
GS Global Corp
KRX:001250

Income Statement
Earnings Waterfall
GS Global Corp
Revenue
|
4T
KRW
|
Cost of Revenue
|
-3.8T
KRW
|
Gross Profit
|
200.5B
KRW
|
Operating Expenses
|
-124.3B
KRW
|
Operating Income
|
76.1B
KRW
|
Other Expenses
|
-32.2B
KRW
|
Net Income
|
43.9B
KRW
|
Income Statement
GS Global Corp
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | 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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 578 175
N/A
|
2 769 988
+7%
|
2 757 458
0%
|
2 744 539
0%
|
2 523 630
-8%
|
2 262 023
-10%
|
2 192 119
-3%
|
2 213 237
+1%
|
2 300 914
+4%
|
2 553 791
+11%
|
2 798 220
+10%
|
2 985 428
+7%
|
3 296 212
+10%
|
3 387 389
+3%
|
3 579 954
+6%
|
3 801 803
+6%
|
3 937 386
+4%
|
4 058 528
+3%
|
4 097 118
+1%
|
4 183 552
+2%
|
4 052 454
-3%
|
3 889 400
-4%
|
3 714 465
-4%
|
3 264 640
-12%
|
2 993 493
-8%
|
2 815 021
-6%
|
2 626 339
-7%
|
2 763 879
+5%
|
3 188 400
+15%
|
3 849 041
+21%
|
4 420 382
+15%
|
4 988 849
+13%
|
5 206 838
+4%
|
5 070 923
-3%
|
4 823 047
-5%
|
4 463 472
-7%
|
4 096 923
-8%
|
3 916 493
-4%
|
3 875 771
-1%
|
3 822 810
-1%
|
3 960 775
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 502 117)
|
(2 685 673)
|
(2 671 783)
|
(2 658 694)
|
(2 435 749)
|
(2 169 767)
|
(2 100 251)
|
(2 109 007)
|
(2 192 940)
|
(2 448 212)
|
(2 681 078)
|
(2 860 855)
|
(3 158 890)
|
(3 247 381)
|
(3 437 660)
|
(3 664 096)
|
(3 807 028)
|
(3 919 799)
|
(3 957 807)
|
(4 041 887)
|
(3 908 202)
|
(3 741 420)
|
(3 560 546)
|
(3 114 134)
|
(2 849 873)
|
(2 692 773)
|
(2 517 111)
|
(2 656 721)
|
(3 069 538)
|
(3 713 994)
|
(4 264 313)
|
(4 821 822)
|
(5 040 243)
|
(4 885 686)
|
(4 635 658)
|
(4 271 146)
|
(3 894 022)
|
(3 714 060)
|
(3 680 814)
|
(3 626 785)
|
(3 760 315)
|
|
Gross Profit |
76 056
N/A
|
84 315
+11%
|
85 672
+2%
|
85 843
+0%
|
87 879
+2%
|
92 256
+5%
|
91 867
0%
|
104 230
+13%
|
107 975
+4%
|
105 579
-2%
|
117 143
+11%
|
124 573
+6%
|
137 323
+10%
|
140 008
+2%
|
142 296
+2%
|
137 709
-3%
|
130 358
-5%
|
138 729
+6%
|
139 310
+0%
|
141 664
+2%
|
144 252
+2%
|
147 980
+3%
|
153 920
+4%
|
150 507
-2%
|
143 621
-5%
|
122 247
-15%
|
109 228
-11%
|
107 158
-2%
|
118 862
+11%
|
135 047
+14%
|
156 069
+16%
|
167 027
+7%
|
166 595
0%
|
185 237
+11%
|
187 389
+1%
|
192 326
+3%
|
202 901
+5%
|
202 433
0%
|
194 957
-4%
|
196 025
+1%
|
200 459
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(55 434)
|
(60 937)
|
(60 998)
|
(62 467)
|
(63 243)
|
(63 348)
|
(66 583)
|
(71 668)
|
(76 626)
|
(69 167)
|
(74 387)
|
(77 940)
|
(83 569)
|
(91 985)
|
(92 370)
|
(85 186)
|
(78 981)
|
(82 599)
|
(81 901)
|
(84 732)
|
(87 888)
|
(89 702)
|
(91 393)
|
(91 383)
|
(130 623)
|
(89 948)
|
(88 371)
|
(89 333)
|
(90 041)
|
(96 200)
|
(101 480)
|
(103 810)
|
(109 721)
|
(114 770)
|
(117 409)
|
(125 028)
|
(124 873)
|
(125 914)
|
(124 643)
|
(121 680)
|
(124 344)
|
|
Selling, General & Administrative |
(54 288)
|
(59 615)
|
(59 742)
|
(61 261)
|
(62 084)
|
(62 203)
|
(63 666)
|
(69 858)
|
(74 198)
|
(66 120)
|
(70 811)
|
(74 524)
|
(80 273)
|
(88 820)
|
(89 247)
|
(82 098)
|
(75 915)
|
(79 481)
|
(76 874)
|
(77 282)
|
(79 386)
|
(80 096)
|
(82 309)
|
(82 898)
|
(80 857)
|
(80 720)
|
(79 441)
|
(80 460)
|
(82 067)
|
(88 707)
|
(93 976)
|
(96 433)
|
(102 076)
|
(106 748)
|
(108 967)
|
(116 152)
|
(115 388)
|
(116 011)
|
(114 165)
|
(110 677)
|
(112 580)
|
|
Depreciation & Amortization |
(869)
|
(1 321)
|
(1 256)
|
(1 206)
|
(1 159)
|
(1 145)
|
(1 143)
|
(1 810)
|
(2 428)
|
(3 048)
|
(3 575)
|
(3 415)
|
(3 296)
|
(3 165)
|
(3 123)
|
(3 088)
|
(3 064)
|
(3 118)
|
(5 025)
|
(6 970)
|
(8 029)
|
(9 608)
|
(9 084)
|
(8 485)
|
(9 324)
|
(9 227)
|
(8 931)
|
(8 873)
|
(7 974)
|
(7 493)
|
(7 504)
|
(7 377)
|
(7 644)
|
(8 021)
|
(8 442)
|
(8 876)
|
(9 485)
|
(9 903)
|
(10 479)
|
(11 003)
|
(11 764)
|
|
Other Operating Expenses |
(277)
|
0
|
0
|
0
|
0
|
0
|
(1 774)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(480)
|
(473)
|
0
|
0
|
0
|
(40 442)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
20 622
N/A
|
23 378
+13%
|
24 674
+6%
|
23 376
-5%
|
24 637
+5%
|
28 909
+17%
|
25 285
-13%
|
32 562
+29%
|
31 348
-4%
|
36 412
+16%
|
42 757
+17%
|
46 635
+9%
|
53 755
+15%
|
48 023
-11%
|
49 924
+4%
|
52 521
+5%
|
51 377
-2%
|
56 130
+9%
|
57 410
+2%
|
56 932
-1%
|
56 363
-1%
|
58 278
+3%
|
62 525
+7%
|
59 124
-5%
|
12 998
-78%
|
32 300
+148%
|
20 858
-35%
|
17 826
-15%
|
28 821
+62%
|
38 847
+35%
|
54 589
+41%
|
63 217
+16%
|
56 874
-10%
|
70 468
+24%
|
69 980
-1%
|
67 298
-4%
|
78 028
+16%
|
76 519
-2%
|
70 314
-8%
|
74 346
+6%
|
76 115
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(9 119)
|
(12 566)
|
(8 034)
|
(13 645)
|
(16 829)
|
(66 072)
|
(78 815)
|
(76 967)
|
(71 638)
|
(15 497)
|
(12 692)
|
(14 993)
|
(19 625)
|
(10 735)
|
(16 387)
|
(15 127)
|
(11 376)
|
(20 485)
|
(20 110)
|
(21 708)
|
(27 096)
|
(23 399)
|
(26 671)
|
(23 128)
|
(19 211)
|
(19 943)
|
(15 648)
|
(14 157)
|
(13 082)
|
(11 244)
|
(13 802)
|
(9 193)
|
(1 429)
|
(11 223)
|
(11 356)
|
(17 851)
|
(22 702)
|
(16 400)
|
(10 558)
|
(4 696)
|
(8 564)
|
|
Non-Reccuring Items |
0
|
(535)
|
(1 337)
|
(2 485)
|
(2 509)
|
(8 209)
|
0
|
(3 302)
|
(3 213)
|
(7 843)
|
(6 790)
|
(4 261)
|
(6 951)
|
(11 326)
|
(11 653)
|
(11 576)
|
(8 957)
|
(886)
|
(548)
|
0
|
0
|
(40 387)
|
(40 438)
|
(40 442)
|
0
|
(80 485)
|
(80 585)
|
(80 408)
|
(74 513)
|
5 772
|
5 848
|
5 670
|
(226)
|
3 627
|
(103)
|
(98)
|
(100)
|
(1 748)
|
(1 748)
|
(1 805)
|
(1 803)
|
|
Gain/Loss on Disposition of Assets |
103
|
72
|
86
|
91
|
44
|
42
|
2 758
|
4 543
|
4 563
|
4 567
|
1 839
|
56
|
39
|
56
|
53
|
49
|
58
|
31
|
2 699
|
2 725
|
2 713
|
2 693
|
118
|
250
|
231
|
216
|
563
|
274
|
(4 508)
|
(4 575)
|
(4 955)
|
(4 837)
|
(51)
|
27
|
239
|
825
|
1 256
|
999
|
1 401
|
848
|
(111)
|
|
Total Other Income |
(908)
|
(1 026)
|
(1 009)
|
(704)
|
(940)
|
231
|
1 708
|
1 651
|
2 203
|
916
|
(1 047)
|
(958)
|
(1 619)
|
(4 625)
|
(4 125)
|
(5 906)
|
(6 940)
|
(4 438)
|
(5 225)
|
(4 589)
|
(3 686)
|
(3 339)
|
(1 824)
|
(831)
|
(4)
|
(1 664)
|
(1 126)
|
(38)
|
(856)
|
(2 425)
|
(4 529)
|
(5 419)
|
(5 010)
|
(1 777)
|
474
|
(1 243)
|
(5 110)
|
(7 162)
|
(5 592)
|
(2 976)
|
1 440
|
|
Pre-Tax Income |
10 699
N/A
|
9 323
-13%
|
14 382
+54%
|
6 635
-54%
|
4 404
-34%
|
(45 100)
N/A
|
(49 066)
-9%
|
(41 514)
+15%
|
(36 738)
+12%
|
18 554
N/A
|
24 067
+30%
|
26 479
+10%
|
25 599
-3%
|
21 393
-16%
|
17 813
-17%
|
19 961
+12%
|
24 162
+21%
|
30 351
+26%
|
34 226
+13%
|
33 361
-3%
|
28 294
-15%
|
(6 154)
N/A
|
(6 291)
-2%
|
(5 027)
+20%
|
(5 987)
-19%
|
(69 576)
-1 062%
|
(75 938)
-9%
|
(76 502)
-1%
|
(64 136)
+16%
|
26 374
N/A
|
37 152
+41%
|
49 438
+33%
|
50 158
+1%
|
61 122
+22%
|
59 234
-3%
|
48 931
-17%
|
51 373
+5%
|
52 208
+2%
|
53 816
+3%
|
65 716
+22%
|
67 076
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(673)
|
(2 369)
|
(3 491)
|
(1 911)
|
(1 775)
|
(1 629)
|
(1 066)
|
(830)
|
(1 551)
|
(2 481)
|
(3 804)
|
(5 123)
|
(4 588)
|
1 102
|
728
|
(315)
|
(3 339)
|
(9 293)
|
(10 158)
|
(11 047)
|
(9 207)
|
(10 507)
|
(11 063)
|
(10 887)
|
(10 544)
|
(12 563)
|
(11 858)
|
(10 709)
|
(5 851)
|
(4 346)
|
(6 037)
|
(7 467)
|
(15 713)
|
6 939
|
6 239
|
3 862
|
2 032
|
(26 130)
|
(24 925)
|
(24 576)
|
(21 542)
|
|
Income from Continuing Operations |
10 027
|
6 954
|
10 890
|
4 722
|
2 628
|
(46 729)
|
(50 130)
|
(42 342)
|
(38 287)
|
16 073
|
20 263
|
21 356
|
21 011
|
22 496
|
18 540
|
19 645
|
20 822
|
21 059
|
24 067
|
22 313
|
19 086
|
(16 661)
|
(17 354)
|
(15 914)
|
(16 531)
|
(82 139)
|
(87 796)
|
(87 210)
|
(69 988)
|
22 028
|
31 114
|
41 971
|
34 445
|
68 061
|
65 473
|
52 793
|
53 405
|
26 079
|
28 892
|
41 140
|
45 534
|
|
Income to Minority Interest |
360
|
255
|
131
|
11
|
17
|
37
|
(101)
|
53
|
(562)
|
(454)
|
(1 405)
|
(1 857)
|
(1 345)
|
(1 333)
|
(529)
|
(312)
|
(229)
|
(514)
|
(715)
|
(615)
|
(481)
|
(434)
|
(221)
|
(248)
|
17
|
1 786
|
2 328
|
2 318
|
2 118
|
1 294
|
1 093
|
1 800
|
2 459
|
2 141
|
2 246
|
2 146
|
1 614
|
1 686
|
1 229
|
357
|
(1 627)
|
|
Net Income (Common) |
10 388
N/A
|
7 209
-31%
|
11 022
+53%
|
4 735
-57%
|
2 646
-44%
|
(46 692)
N/A
|
(50 230)
-8%
|
(42 289)
+16%
|
(38 849)
+8%
|
15 619
N/A
|
18 858
+21%
|
19 498
+3%
|
19 666
+1%
|
21 162
+8%
|
18 011
-15%
|
19 334
+7%
|
20 593
+7%
|
20 545
0%
|
23 351
+14%
|
21 697
-7%
|
18 604
-14%
|
(17 095)
N/A
|
(17 575)
-3%
|
(16 161)
+8%
|
(16 513)
-2%
|
(80 354)
-387%
|
(85 467)
-6%
|
(84 893)
+1%
|
(67 870)
+20%
|
23 322
N/A
|
32 207
+38%
|
43 771
+36%
|
36 903
-16%
|
70 202
+90%
|
67 719
-4%
|
54 940
-19%
|
55 019
+0%
|
27 765
-50%
|
30 121
+8%
|
41 497
+38%
|
43 907
+6%
|
|
EPS (Diluted) |
314.78
N/A
|
218.45
-31%
|
334
+53%
|
143.48
-57%
|
80.18
-44%
|
-1 414.9
N/A
|
-1 522.12
-8%
|
-1 566.25
-3%
|
-473.76
+70%
|
289.24
N/A
|
229.97
-20%
|
237.78
+3%
|
239.82
+1%
|
258.07
+8%
|
219.64
-15%
|
235.78
+7%
|
251.13
+7%
|
250.54
0%
|
284.76
+14%
|
264.59
-7%
|
226.87
-14%
|
-208.47
N/A
|
-214.32
-3%
|
-197.08
+8%
|
-201.37
-2%
|
-979.92
-387%
|
-1 036.03
-6%
|
-1 029.07
+1%
|
-822.71
+20%
|
282.7
N/A
|
390.41
+38%
|
530.59
+36%
|
447.34
-16%
|
850.99
+90%
|
820.88
-4%
|
665.97
-19%
|
666.94
+0%
|
336.57
-50%
|
365.12
+8%
|
503.02
+38%
|
532.24
+6%
|