Green Resource Co., Ltd. (KOSDAQ:402490)
22,750
-1,300 (-5.41%)
At close: Apr 28, 2026
Green Resource Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Operating Revenue | 102,155 | 18,499 | 16,501 | 25,085 | 13,660 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | Upgrade
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| Revenue | 102,155 | 18,499 | 16,501 | 25,085 | 13,660 | Upgrade
|
| Revenue Growth (YoY) | 452.22% | 12.11% | -34.22% | 83.64% | 22.93% | Upgrade
|
| Cost of Revenue | 89,646 | 12,499 | 9,598 | 17,125 | 7,902 | Upgrade
|
| Gross Profit | 12,509 | 6,000 | 6,903 | 7,960 | 5,758 | Upgrade
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| Selling, General & Admin | 4,337 | 3,190 | 2,118 | 2,782 | 1,677 | Upgrade
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| Research & Development | 1,370 | 1,099 | 1,018 | 1,143 | 877.03 | Upgrade
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| Amortization of Goodwill & Intangibles | 21.04 | 19.88 | 15 | 17.61 | 3.99 | Upgrade
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| Other Operating Expenses | 195.93 | 223.67 | 137.23 | 76.84 | 84.97 | Upgrade
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| Operating Expenses | 6,476 | 4,928 | 3,635 | 4,229 | 2,650 | Upgrade
|
| Operating Income | 6,033 | 1,072 | 3,268 | 3,731 | 3,108 | Upgrade
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| Interest Expense | -2,408 | -1,243 | -257.56 | -135.22 | -176.49 | Upgrade
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| Interest & Investment Income | 1,280 | 922.02 | 209.06 | 37.64 | 5.8 | Upgrade
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| Currency Exchange Gain (Loss) | 110.12 | 109.22 | 109.71 | 214 | 117.21 | Upgrade
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| Other Non Operating Income (Expenses) | -306.67 | -257.68 | 65.81 | 250.72 | -1,392 | Upgrade
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| EBT Excluding Unusual Items | 4,708 | 601.99 | 3,395 | 4,098 | 1,663 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,322 | 882.36 | 10.95 | -42.35 | -264.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,563 | 122.54 | - | 22.41 | - | Upgrade
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| Asset Writedown | - | - | - | - | -2.33 | Upgrade
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| Pretax Income | 10,593 | 1,607 | 3,406 | 4,078 | 1,396 | Upgrade
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| Income Tax Expense | 52.57 | -798.72 | 804.26 | 612.59 | 239.26 | Upgrade
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| Earnings From Continuing Operations | 10,540 | 2,406 | 2,602 | 3,465 | 1,157 | Upgrade
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| Minority Interest in Earnings | -294 | -89.47 | - | - | - | Upgrade
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| Net Income | 10,246 | 2,316 | 2,602 | 3,465 | 1,157 | Upgrade
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| Net Income to Common | 10,246 | 2,316 | 2,602 | 3,465 | 1,157 | Upgrade
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| Net Income Growth | 342.39% | -10.99% | -24.91% | 199.55% | -39.04% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 13 | 13 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 13 | 13 | 12 | Upgrade
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| Shares Change (YoY) | 0.31% | 23.15% | 5.81% | 9.85% | -8.96% | Upgrade
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| EPS (Basic) | 619.03 | 140.36 | 194.10 | 273.50 | 100.30 | Upgrade
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| EPS (Diluted) | 618.17 | 140.00 | 194.00 | 273.50 | 100.30 | Upgrade
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| EPS Growth | 341.55% | -27.83% | -29.07% | 172.68% | -28.78% | Upgrade
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| Free Cash Flow | -23,987 | -19,175 | -18,618 | 1,052 | 3,493 | Upgrade
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| Free Cash Flow Per Share | -1448.51 | -1161.51 | -1388.80 | 83.00 | 302.82 | Upgrade
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| Gross Margin | 12.25% | 32.43% | 41.83% | 31.73% | 42.15% | Upgrade
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| Operating Margin | 5.91% | 5.79% | 19.81% | 14.87% | 22.75% | Upgrade
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| Profit Margin | 10.03% | 12.52% | 15.77% | 13.81% | 8.47% | Upgrade
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| Free Cash Flow Margin | -23.48% | -103.66% | -112.83% | 4.19% | 25.57% | Upgrade
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| EBITDA | 8,935 | 3,120 | 4,688 | 5,148 | 4,452 | Upgrade
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| EBITDA Margin | 8.75% | 16.86% | 28.41% | 20.52% | 32.59% | Upgrade
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| D&A For EBITDA | 2,902 | 2,048 | 1,419 | 1,417 | 1,344 | Upgrade
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| EBIT | 6,033 | 1,072 | 3,268 | 3,731 | 3,108 | Upgrade
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| EBIT Margin | 5.91% | 5.79% | 19.81% | 14.87% | 22.75% | Upgrade
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| Effective Tax Rate | 0.50% | - | 23.61% | 15.02% | 17.14% | Upgrade
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| Advertising Expenses | 36.44 | - | - | - | 2.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.