GI Innovation, Inc. (KOSDAQ:358570)
South Korea
· Delayed Price · Currency is KRW 18,890
+70 (0.37%)
At close: Dec 5, 2025
GI Innovation 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 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 338.09 | 24.28 | 5,319 | 3,500 | 5,600 | 11,017 | Upgrade
|
| Revenue Growth (YoY) | -92.89% | -99.54% | 51.97% | -37.50% | -49.17% | 213.55% | Upgrade
|
| Cost of Revenue | - | - | - | - | 601.43 | 1,131 | Upgrade
|
| Gross Profit | 338.09 | 24.28 | 5,319 | 3,500 | 4,999 | 9,885 | Upgrade
|
| Selling, General & Admin | 9,737 | 10,869 | 15,149 | 67,695 | 10,115 | 6,347 | Upgrade
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| Research & Development | 33,161 | 34,314 | 40,145 | 599.79 | 23,339 | 24,864 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 52.27 | 25.83 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 29.19 | 370.72 | Upgrade
|
| Operating Expenses | 45,973 | 48,284 | 58,623 | 71,452 | 35,631 | 32,760 | Upgrade
|
| Operating Income | -45,635 | -48,260 | -53,305 | -67,952 | -30,632 | -22,875 | Upgrade
|
| Interest Expense | -2,001 | -988.54 | -362.44 | -388.8 | -281.6 | -210.31 | Upgrade
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| Interest & Investment Income | 1,742 | 1,018 | 2,003 | 1,770 | 793.77 | 244.07 | Upgrade
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| Earnings From Equity Investments | -6,667 | -7,787 | -7,253 | -9,727 | -18,283 | -6,816 | Upgrade
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| Currency Exchange Gain (Loss) | -29.06 | -77.22 | -203.27 | -22.13 | -72.43 | 4.38 | Upgrade
|
| Other Non Operating Income (Expenses) | 205.17 | 34.81 | 1,393 | 22.35 | -102,978 | -46,360 | Upgrade
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| EBT Excluding Unusual Items | -52,385 | -56,060 | -57,727 | -76,297 | -151,453 | -76,012 | Upgrade
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| Gain (Loss) on Sale of Investments | 201.04 | -2,946 | 2,699 | -3,546 | 712.45 | 68.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -26.08 | -0.81 | 6.45 | 10.39 | -1.37 | 10.54 | Upgrade
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| Pretax Income | -52,210 | -59,007 | -55,022 | -79,833 | -150,742 | -75,933 | Upgrade
|
| Income Tax Expense | -222.1 | -222.1 | 473.1 | - | - | - | Upgrade
|
| Net Income | -51,988 | -58,784 | -55,495 | -79,833 | -150,742 | -75,933 | Upgrade
|
| Net Income to Common | -51,988 | -58,784 | -55,495 | -79,833 | -150,742 | -75,933 | Upgrade
|
| Shares Outstanding (Basic) | 53 | 44 | 43 | 40 | 17 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 44 | 43 | 40 | 17 | 7 | Upgrade
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| Shares Change (YoY) | 20.53% | 2.43% | 7.89% | 139.28% | 138.28% | 5.46% | Upgrade
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| EPS (Basic) | -976.84 | -1329.86 | -1286.00 | -1996.00 | -9018.00 | -10824.00 | Upgrade
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| EPS (Diluted) | -976.84 | -1329.86 | -1286.00 | -1996.00 | -9018.00 | -10824.00 | Upgrade
|
| Free Cash Flow | -48,083 | -43,451 | -41,741 | -65,482 | -30,407 | -18,352 | Upgrade
|
| Free Cash Flow Per Share | -903.47 | -982.99 | -967.26 | -1637.20 | -1819.08 | -2616.05 | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 89.26% | 89.73% | Upgrade
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| Operating Margin | -13498.08% | -198751.85% | -1002.18% | -1941.49% | -547.00% | -207.63% | Upgrade
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| Profit Margin | -15376.98% | -242096.05% | -1043.37% | -2280.94% | -2691.82% | -689.25% | Upgrade
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| Free Cash Flow Margin | -14222.01% | -178949.11% | -784.77% | -1870.92% | -542.99% | -166.59% | Upgrade
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| EBITDA | -42,547 | -45,159 | -49,975 | -64,795 | -28,485 | -21,696 | Upgrade
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| EBITDA Margin | - | - | - | - | - | -196.94% | Upgrade
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| D&A For EBITDA | 3,088 | 3,101 | 3,329 | 3,157 | 2,147 | 1,178 | Upgrade
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| EBIT | -45,635 | -48,260 | -53,305 | -67,952 | -30,632 | -22,875 | Upgrade
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| EBIT Margin | - | - | - | - | - | -207.63% | Upgrade
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| Advertising Expenses | - | - | - | - | 47 | 11 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.