Green Cross WellBeing Corp Income Statement - Green Cross WellBeing Corp - Alpha Spread
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Green Cross WellBeing Corp
KOSDAQ:234690

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Green Cross WellBeing Corp
KOSDAQ:234690
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Price: 12 830 KRW 19.57% Market Closed
Market Cap: 227.8B KRW
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Income Statement

Earnings Waterfall
Green Cross WellBeing Corp

Revenue
128.9B KRW
Cost of Revenue
-66.2B KRW
Gross Profit
62.7B KRW
Operating Expenses
-50.4B KRW
Operating Income
12.3B KRW
Other Expenses
-4.8B KRW
Net Income
7.5B KRW

Income Statement
Green Cross WellBeing Corp

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Income Statement
Currency: KRW
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
66 938
N/A
67 032
+0%
88 980
+33%
75 603
-15%
81 494
+8%
87 142
+7%
86 679
-1%
90 968
+5%
94 150
+3%
97 614
+4%
103 995
+7%
109 729
+6%
112 364
+2%
116 072
+3%
117 537
+1%
120 535
+3%
126 443
+5%
128 892
+2%
Gross Profit
Cost of Revenue
(30 986)
(31 219)
(41 932)
(36 411)
(39 545)
(42 497)
(41 275)
(42 018)
(43 399)
(44 331)
(47 585)
(49 181)
(49 233)
(51 494)
(53 553)
(57 647)
(63 458)
(66 185)
Gross Profit
35 953
N/A
35 813
0%
47 048
+31%
39 192
-17%
41 947
+7%
44 643
+6%
45 402
+2%
48 949
+8%
50 750
+4%
53 283
+5%
56 409
+6%
60 548
+7%
63 131
+4%
64 579
+2%
63 984
-1%
62 888
-2%
62 986
+0%
62 707
0%
Operating Income
Operating Expenses
(29 978)
(31 784)
(41 577)
(36 876)
(40 441)
(41 148)
(39 822)
(41 178)
(42 389)
(44 969)
(48 721)
(52 152)
(53 851)
(55 530)
(54 329)
(52 431)
(51 850)
(50 362)
Selling, General & Administrative
(25 645)
(27 057)
(34 929)
(31 266)
(33 380)
(34 014)
(33 393)
(35 729)
(37 181)
(39 769)
(43 402)
(46 226)
(47 483)
(48 729)
(47 161)
(45 567)
(45 283)
(43 982)
Research & Development
(3 855)
(4 241)
(6 036)
(5 110)
(5 651)
(5 737)
(5 049)
(4 925)
(4 650)
(4 595)
(4 664)
(5 045)
(5 423)
(5 799)
(6 117)
(6 005)
(5 714)
(5 527)
Depreciation & Amortization
(479)
(487)
(613)
(499)
(497)
(483)
(467)
(523)
(558)
(604)
(655)
(882)
(945)
(1 002)
(1 051)
(859)
(853)
(852)
Other Operating Expenses
0
0
0
0
(913)
(913)
(913)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
5 973
N/A
4 028
-33%
5 470
+36%
2 316
-58%
1 507
-35%
3 496
+132%
5 580
+60%
7 772
+39%
8 361
+8%
8 315
-1%
7 688
-8%
8 396
+9%
9 280
+11%
9 049
-2%
9 655
+7%
10 457
+8%
11 136
+6%
12 345
+11%
Pre-Tax Income
Interest Income Expense
(456)
552
548
(294)
(317)
(776)
(858)
(69)
(176)
(399)
(536)
(579)
(980)
(976)
(1 582)
(2 115)
(2 568)
(2 600)
Non-Reccuring Items
0
0
0
(912)
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
Gain/Loss on Disposition of Assets
0
0
0
166
0
166
166
(4)
(2)
(3)
(3)
1 452
0
1 450
1 452
2
2
0
Total Other Income
(11)
178
195
227
686
452
594
435
201
72
1 402
84
1 513
61
(1 429)
(94)
(20)
(272)
Pre-Tax Income
5 507
N/A
4 758
-14%
6 213
+31%
1 502
-76%
1 876
+25%
3 337
+78%
5 481
+64%
8 134
+48%
8 383
+3%
7 985
-5%
8 552
+7%
9 353
+9%
9 814
+5%
9 583
-2%
8 095
-16%
8 249
+2%
8 549
+4%
9 473
+11%
Net Income
Tax Provision
(1 253)
(853)
(1 093)
27
(53)
(536)
(937)
(1 432)
(1 508)
(1 306)
(1 480)
(1 352)
(1 452)
(1 439)
(1 008)
(1 501)
(1 843)
(1 939)
Income from Continuing Operations
4 253
3 904
5 119
1 529
1 823
2 801
4 543
6 703
6 876
6 679
7 072
8 001
8 361
8 145
7 086
6 748
6 707
7 533
Net Income (Common)
4 253
N/A
3 904
-8%
5 119
+31%
1 529
-70%
1 823
+19%
2 801
+54%
4 543
+62%
6 703
+48%
6 876
+3%
6 679
-3%
7 072
+6%
8 001
+13%
8 361
+5%
8 145
-3%
7 086
-13%
6 748
-5%
6 707
-1%
7 533
+12%
EPS (Diluted)
236.3
N/A
216.91
-8%
284.41
+31%
84.94
-70%
101.27
+19%
157.78
+56%
255.94
+62%
377.58
+48%
387.31
+3%
376.24
-3%
398.36
+6%
450.71
+13%
470.99
+4%
458.79
-3%
399.18
-13%
380.11
-5%
377.79
-1%
424.44
+12%

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