Green Cross Holdings Corporation
KRX:005250.KS
13950 (KRW) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,204,855.223 | 2,057,935.705 | 2,079,559.971 | 1,840,558.603 | 1,719,325.65 | 1,524,799.074 | 1,547,971.214 | 1,464,875.446 | 1,353,893.061 | 1,132,119.624 | 1,043,840.314 | 934,622.238 | 855,344.623 | 817,434.91 | 832,291.097 | 680,231.174 | 533,618.697 | 629,534.6 |
| Cost of Revenue
| 1,584,496.363 | 1,494,244.953 | 1,381,223.254 | 1,212,017.419 | 1,189,034.759 | 1,095,011.572 | 1,142,160.627 | 1,053,201.532 | 961,698.365 | 763,273.323 | 707,447.542 | 639,263.345 | 581,877.361 | 534,680.424 | 499,052.631 | 395,547.877 | 314,182.538 | 365,441.688 |
| Gross Profit
| 620,358.86 | 563,690.752 | 698,336.717 | 628,541.184 | 530,290.892 | 429,787.502 | 405,810.587 | 411,673.914 | 392,194.696 | 368,846.301 | 336,392.772 | 295,358.893 | 273,467.262 | 282,754.486 | 333,238.466 | 284,683.297 | 219,436.159 | 264,092.912 |
| Gross Profit Ratio
| 0.281 | 0.274 | 0.336 | 0.341 | 0.308 | 0.282 | 0.262 | 0.281 | 0.29 | 0.326 | 0.322 | 0.316 | 0.32 | 0.346 | 0.4 | 0.419 | 0.411 | 0.42 |
| Reseach & Development Expenses
| 174,644 | 179,470 | 193,944 | 147,282 | 143,311 | 126,347 | 122,405 | 103,749 | 109,210 | 95,507 | 75,014 | 72,961 | 70,654.58 | 59,848 | 55,551.784 | 43,682.914 | 33,020.386 | 27,170.473 |
| General & Administrative Expenses
| 53,161.984 | 54,142.669 | 55,993.121 | 44,148.96 | 38,535.862 | 43,958.919 | 55,435.123 | 36,259.518 | 35,045.304 | 31,502.598 | 27,819.735 | 24,954.185 | 23,218 | 22,090.367 | 21,547.249 | 24,315.795 | 20,607.473 | 19,445.409 |
| Selling & Marketing Expenses
| 146,468 | 146,736 | 161,749 | 161,455 | 121,294 | 73,962 | 53,561 | 38,674 | 37,466 | 37,266 | 34,714 | 30,483 | 25,722 | 25,625 | 20,762.646 | 17,929.277 | 23,187.429 | 28,701.749 |
| SG&A
| 199,629.984 | 400,210.669 | 217,742.121 | 205,603.96 | 159,829.862 | 117,920.919 | 108,996.123 | 74,933.518 | 72,511.304 | 68,768.598 | 62,533.735 | 55,437.185 | 48,940 | 47,715.367 | 42,309.895 | 42,245.072 | 43,794.902 | 48,147.158 |
| Other Expenses
| 256,801 | 0 | 215,491 | 189,328 | 156,386 | 155,100 | -9,117.572 | -1,745.618 | -280.946 | -4,431.61 | -6,811.687 | -3,427.83 | -7,681.661 | 57,574.16 | -5,517.954 | -12,014.315 | -11,215.855 | -8,161.552 |
| Operating Expenses
| 631,074.984 | 620,020.669 | 627,177.121 | 542,213.96 | 459,526.862 | 399,367.919 | 357,131.123 | 300,315.518 | 293,512.304 | 261,994.598 | 222,127.735 | 204,133.185 | 185,719.58 | 165,137.527 | 169,425.739 | 150,419.577 | 139,763.414 | 134,119.761 |
| Operating Income
| -10,716.124 | -16,437.917 | 71,159.596 | 182,820.861 | 70,732.03 | 30,379.584 | 49,332.045 | 111,971.957 | 99,255.538 | 107,609.076 | 115,192.884 | 94,901.863 | 88,978.261 | 99,800.853 | 154,795.038 | 131,491.079 | 62,969.196 | 69,475.305 |
| Operating Income Ratio
| -0.005 | -0.008 | 0.034 | 0.099 | 0.041 | 0.02 | 0.032 | 0.076 | 0.073 | 0.095 | 0.11 | 0.102 | 0.104 | 0.122 | 0.186 | 0.193 | 0.118 | 0.11 |
| Total Other Income Expenses Net
| 53,238.265 | -64,671.627 | -63,163.602 | -70,924.535 | 37,187.369 | -40,437.79 | -6,123.473 | -15,779.187 | -9,246.519 | 38,189.722 | 20,635.225 | 13,804.675 | -44,226.109 | -6,796.068 | 10,343.228 | -15,337.909 | -12,655.114 | -10,360.135 |
| Income Before Tax
| 42,522.141 | -81,109.544 | 29,629.472 | 180,012.861 | 107,919.4 | -13,760.408 | 43,188.571 | 96,145.77 | 99,964.017 | 156,972.798 | 140,073.109 | 108,706.537 | 44,752.152 | 93,004.786 | 165,138.266 | 116,153.17 | 50,314.082 | 59,115.17 |
| Income Before Tax Ratio
| 0.019 | -0.039 | 0.014 | 0.098 | 0.063 | -0.009 | 0.028 | 0.066 | 0.074 | 0.139 | 0.134 | 0.116 | 0.052 | 0.114 | 0.198 | 0.171 | 0.094 | 0.094 |
| Income Tax Expense
| 53,611.713 | -9,469.931 | -29,267.887 | 52,355.324 | 37,558.189 | 16,716.143 | 23,809.637 | 25,417.628 | 25,700.48 | 44,124.188 | 38,603.925 | 27,915.554 | 24,098.555 | 32,476.087 | 46,588.829 | 40,888.83 | 13,997.191 | 23,524.706 |
| Net Income
| 24,025.032 | -54,136.305 | 58,897.359 | 127,657.537 | 70,361.211 | -30,476.552 | 18,466.54 | 43,364.195 | 47,176.642 | 65,420.806 | 56,760.789 | 43,549.743 | 61,546.846 | 27,675.146 | 67,522.188 | 37,606.976 | 21,360.397 | 24,577.921 |
| Net Income Ratio
| 0.011 | -0.026 | 0.028 | 0.069 | 0.041 | -0.02 | 0.012 | 0.03 | 0.035 | 0.058 | 0.054 | 0.047 | 0.072 | 0.034 | 0.081 | 0.055 | 0.04 | 0.039 |
| EPS
| 537.41 | -1,210 | 1,297.25 | 2,811.73 | 1,549.75 | -671.26 | 406.74 | 955 | 1,039 | 1,439 | 1,245 | 974 | 1,426 | 571 | 1,557.09 | 959 | 543.18 | 625.82 |
| EPS Diluted
| 537.41 | -1,192.38 | 1,297.25 | 2,811.73 | 1,549.75 | -671.26 | 406 | 955 | 1,039 | 1,439 | 1,245 | 974 | 1,426 | 571 | 1,557.09 | 959 | 543.18 | 625.82 |
| EBITDA
| 244,465.488 | 66,840.568 | 180,233.944 | 196,107.71 | 182,323.837 | 68,336.127 | 96,594.045 | 153,168.957 | 134,353.537 | 141,873.077 | 138,019.883 | 115,224.864 | 73,135.396 | 123,281.848 | 187,253.377 | 154,653.69 | 79,040.474 | 81,820.199 |
| EBITDA Ratio
| 0.111 | 0.032 | 0.087 | 0.107 | 0.106 | 0.045 | 0.062 | 0.105 | 0.099 | 0.125 | 0.132 | 0.123 | 0.086 | 0.151 | 0.225 | 0.227 | 0.148 | 0.13 |