Graphy Inc. (KOSDAQ:318060)
21,600
-1,350 (-5.88%)
At close: Dec 5, 2025
Graphy Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 16,862 | 16,125 | 10,448 | 4,258 | 3,046 |
| Other Revenue | - | - | -0 | -0 | -0 |
| Revenue | 16,862 | 16,125 | 10,448 | 4,258 | 3,046 |
| Revenue Growth (YoY) | 61.39% | 54.33% | 145.40% | 39.77% | - |
| Cost of Revenue | 7,359 | 8,464 | 5,952 | 2,668 | 1,935 |
| Gross Profit | 9,503 | 7,660 | 4,496 | 1,589 | 1,111 |
| Selling, General & Admin | 14,493 | 11,315 | 8,173 | 6,833 | 3,750 |
| Research & Development | 4,290 | 3,970 | 2,496 | 1,372 | 1,409 |
| Amortization of Goodwill & Intangibles | 139.85 | 182.66 | 133.51 | 123.42 | 335.34 |
| Other Operating Expenses | - | - | - | 131.63 | 93.3 |
| Operating Expenses | 20,440 | 16,831 | 11,467 | 9,050 | 6,224 |
| Operating Income | -10,937 | -9,170 | -6,971 | -7,460 | -5,113 |
| Interest Expense | -1,586 | -3,800 | -2,034 | -1,244 | -917.22 |
| Interest & Investment Income | 72.14 | 35.47 | 16.82 | 17.09 | 17.73 |
| Currency Exchange Gain (Loss) | 157.77 | 319.74 | 21.54 | 2.66 | 9.57 |
| Other Non Operating Income (Expenses) | 1,301 | -20,049 | 3,545 | -8,978 | -1,007 |
| EBT Excluding Unusual Items | -10,991 | -32,664 | -5,422 | -17,663 | -7,011 |
| Gain (Loss) on Sale of Assets | -0.22 | - | -3.61 | - | 3.1 |
| Asset Writedown | - | - | - | - | -217.34 |
| Pretax Income | -10,992 | -32,664 | -5,425 | -17,663 | -7,225 |
| Net Income | -10,992 | -32,664 | -5,425 | -17,663 | -7,225 |
| Net Income to Common | -10,992 | -32,664 | -5,425 | -17,663 | -7,225 |
| Shares Outstanding (Basic) | 8 | 5 | 5 | 1 | 1 |
| Shares Outstanding (Diluted) | 8 | 5 | 5 | 1 | 1 |
| Shares Change (YoY) | 78.67% | 3.30% | 218.91% | 10.38% | - |
| EPS (Basic) | -1322.71 | -6798.96 | -1166.47 | -12111.10 | -5468.20 |
| EPS (Diluted) | -1322.73 | -6799.00 | -1166.47 | -12111.10 | -5468.20 |
| Free Cash Flow | -15,348 | -9,682 | -8,236 | -7,890 | -3,529 |
| Free Cash Flow Per Share | -1846.99 | -2015.27 | -1770.84 | -5410.03 | -2670.78 |
| Gross Margin | 56.36% | 47.51% | 43.04% | 37.33% | 36.47% |
| Operating Margin | -64.86% | -56.87% | -66.72% | -175.23% | -167.87% |
| Profit Margin | -65.18% | -202.58% | -51.93% | -414.87% | -237.18% |
| Free Cash Flow Margin | -91.02% | -60.05% | -78.83% | -185.32% | -115.84% |
| EBITDA | -10,080 | -8,270 | -6,096 | -6,628 | -4,091 |
| EBITDA Margin | -59.77% | -51.29% | -58.35% | -155.67% | -134.32% |
| D&A For EBITDA | 857.19 | 900.53 | 875.04 | 832.53 | 1,022 |
| EBIT | -10,937 | -9,170 | -6,971 | -7,460 | -5,113 |
| EBIT Margin | -64.86% | -56.87% | -66.72% | -175.23% | -167.87% |
| Advertising Expenses | - | 1,934 | 1,166 | 921.87 | 480.49 |
Source: S&P Capital IQ. Standard template. Financial Sources.