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Genehco Inc
KOSDAQ:361390

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Genehco Inc
KOSDAQ:361390
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Price: 24 300 KRW 2.32% Market Closed
Market Cap: 213.8B KRW

Income Statement

Earnings Waterfall
Genehco Inc

Income Statement
Genehco Inc

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Income Statement
Currency: KRW
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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
262
46
68
76
142
184
215
236
232
227
227
226
242
274
305
489
762
1 000
1 250
1 354
Revenue
34 089
N/A
44 715
+31%
47 283
+6%
41 862
-11%
45 639
+9%
48 705
+7%
48 654
0%
50 029
+3%
50 705
+1%
49 711
-2%
47 082
-5%
49 701
+6%
55 112
+11%
55 489
+1%
55 232
0%
62 517
+13%
56 831
-9%
54 293
-4%
56 726
+4%
56 312
-1%
Gross Profit
Cost of Revenue
(28 634)
(37 840)
(39 638)
(34 827)
(38 107)
(40 790)
(39 960)
(41 829)
(43 330)
(41 870)
(42 041)
(44 257)
(49 741)
(52 272)
(52 283)
(60 740)
(54 833)
(52 147)
(55 467)
(53 314)
Gross Profit
5 455
N/A
6 874
+26%
7 645
+11%
7 035
-8%
7 532
+7%
7 914
+5%
8 695
+10%
8 199
-6%
7 375
-10%
7 841
+6%
5 041
-36%
5 444
+8%
5 371
-1%
3 217
-40%
2 948
-8%
1 778
-40%
1 997
+12%
2 146
+7%
1 259
-41%
2 998
+138%
Operating Income
Operating Expenses
(2 956)
(3 723)
(2 919)
(2 920)
(3 248)
(3 480)
(3 743)
(4 146)
(4 224)
(4 319)
(4 386)
(4 264)
(4 220)
(4 263)
(4 206)
(4 211)
(4 168)
(4 881)
(5 079)
(5 247)
Selling, General & Administrative
(2 822)
(3 564)
(2 807)
(2 816)
(3 147)
(3 355)
(3 575)
(3 926)
(3 948)
(4 004)
(4 061)
(3 931)
(3 884)
(3 928)
(3 872)
(3 879)
(3 836)
(3 833)
(4 029)
(4 193)
Depreciation & Amortization
(134)
(159)
(112)
(105)
(100)
(125)
(168)
(219)
(276)
(315)
(325)
(333)
(336)
(336)
(334)
(332)
(331)
(332)
(333)
(337)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(717)
(717)
(717)
Operating Income
2 499
N/A
3 152
+26%
4 726
+50%
4 115
-13%
4 285
+4%
4 434
+3%
4 951
+12%
4 053
-18%
3 151
-22%
3 522
+12%
655
-81%
1 179
+80%
1 151
-2%
(1 046)
N/A
(1 258)
-20%
(2 434)
-93%
(2 171)
+11%
(2 735)
-26%
(3 820)
-40%
(2 248)
+41%
Pre-Tax Income
Interest Income Expense
(213)
(94)
17
64
57
(80)
(147)
(216)
(83)
14
260
293
190
110
(55)
(228)
(535)
(694)
(897)
(800)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(717)
0
0
0
Gain/Loss on Disposition of Assets
(136)
0
0
0
(0)
(0)
(1)
(2)
(2)
(2)
0
0
(0)
(0)
(0)
(29)
(29)
(29)
(29)
(0)
Total Other Income
(38)
(171)
(127)
208
16
21
18
(349)
189
184
190
185
20
19
(26)
30
29
43
91
35
Pre-Tax Income
2 112
N/A
2 886
+37%
4 616
+60%
4 387
-5%
4 358
-1%
4 375
+0%
4 821
+10%
3 486
-28%
3 254
-7%
3 717
+14%
1 104
-70%
1 658
+50%
1 361
-18%
(917)
N/A
(1 339)
-46%
(2 660)
-99%
(3 423)
-29%
(3 415)
+0%
(4 655)
-36%
(3 014)
+35%
Net Income
Tax Provision
(421)
(561)
(1 028)
(1 080)
1 486
1 464
1 518
1 796
(539)
(621)
(20)
(129)
293
754
802
438
334
116
807
1 168
Income from Continuing Operations
1 691
2 325
3 588
3 307
5 844
5 839
6 339
5 282
2 716
3 096
1 084
1 529
1 655
(163)
(537)
(2 223)
(3 088)
(3 299)
(3 848)
(1 846)
Net Income (Common)
1 691
N/A
2 325
+38%
3 588
+54%
3 307
-8%
5 844
+77%
5 839
0%
6 339
+9%
5 282
-17%
2 716
-49%
3 096
+14%
1 084
-65%
1 529
+41%
1 655
+8%
(163)
N/A
(537)
-229%
(2 223)
-314%
(3 088)
-39%
(3 299)
-7%
(3 848)
-17%
(1 846)
+52%
EPS (Diluted)
845.5
N/A
384.47
-55%
489.68
+27%
451.34
-8%
832.25
+84%
778.51
-6%
845.14
+9%
704.18
-17%
362.05
-49%
412.82
+14%
144.53
-65%
203.8
+41%
220.62
+8%
-21.78
N/A
-71.65
-229%
-296.32
-314%
-411.74
-39%
-439.83
-7%
-512.97
-17%
-209.74
+59%