GS Holdings Corp. (078930.KS) - Quarterly Income Statement

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078930.KS
Financials

41550 (KRW) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	6,203,678	6,288,978	6,491,961	6,486,293	6,163,720	6,836,520	7,142,705	7,384,541	7,262,693	6,987,109	6,001,011	5,513,994	4,440,511	4,284,569	3,652,929	3,929,666	3,665,484	4,196,135	4,335,851	4,523,351	4,508,134	4,418,727	3,356,360	4,809,577	4,581,315	4,456,198	3,381,830	4,229,184	3,855,556	3,918,129	2,961,794	3,343,418	3,351,646	3,092,972	2,552,832	2,988,212	3,418,566	2,784,942	2,809,578	2,725,745	2,608,816	2,647,389	2,133,741	2,546,361	2,206,098	2,484,686	2,160,968	2,568,757	2,448,125	2,376,629	2,165,062	2,109,521	1,827,586	2,086,399	0	16,693.097	17,611.738	17,568.681	0	15,661.656	15,122.98	14,501.565	0	15,795.994	18,534.933	14,259.926	0	13,425.479	18,354.122	8,676.059
Cost of Revenue Numbers are in millions	4,786,277	4,695,420	5,146,201	4,515,888	4,703,042	5,041,934	5,479,028	5,288,890	4,986,177	5,018,055	4,442,594	4,219,907	3,475,391	3,137,487	2,910,383	2,991,775	3,054,185	3,729,179	3,355,166	3,481,568	3,531,010	3,435,899	3,047,037	3,627,860	3,537,902	3,423,696	3,226,172	3,277,134	3,046,816	2,887,841	2,791,218	2,571,401	2,489,667	2,425,191	2,352,844	2,350,876	2,402,338	2,274,568	2,399,187	2,398,197	2,240,512	2,285,537	2,054,935	1,991,713	1,846,770	2,026,097	2,033,689	2,037,975	2,146,400	1,917,854	1,874,908	1,800,693	1,559,935	1,470,809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,417,401	1,593,558	1,345,760	1,970,405	1,460,678	1,794,586	1,663,677	2,095,651	2,276,516	1,969,054	1,558,417	1,294,087	965,120	1,147,082	742,546	937,891	611,299	466,956	980,685	1,041,783	977,124	982,828	309,323	1,181,717	1,043,413	1,032,502	155,658	952,050	808,740	1,030,288	170,576	772,017	861,979	667,781	199,988	637,336	1,016,228	510,374	410,391	327,548	368,304	361,852	78,806	554,648	359,328	458,589	127,279	530,782	301,725	458,775	290,154	308,828	267,651	615,590	0	16,693.097	17,611.738	17,568.681	0	15,661.656	15,122.98	14,501.565	0	15,795.994	18,534.933	14,259.926	0	13,425.479	18,354.122	8,676.059
Gross Profit Ratio Numbers are in millions	0.228	0.253	0.207	0.304	0.237	0.262	0.233	0.284	0.313	0.282	0.26	0.235	0.217	0.268	0.203	0.239	0.167	0.111	0.226	0.23	0.217	0.222	0.092	0.246	0.228	0.232	0.046	0.225	0.21	0.263	0.058	0.231	0.257	0.216	0.078	0.213	0.297	0.183	0.146	0.12	0.141	0.137	0.037	0.218	0.163	0.185	0.059	0.207	0.123	0.193	0.134	0.146	0.146	0.295	0	1	1	1	0	1	1	1	0	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	25,737	33,787	24,865	19,277	17,754	17,304	29,919	26,953	3,577	21,847	14,064	14,073	0	14,961	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	782,839	732,140	104,610	751,138	762,913	732,134	111,267	109,152	105,077	98,256	107,394	86,251	68,095	54,263	62,717	58,486	53,970	53,453	67,099	61,407	58,989	56,760	47,519	61,369	61,569	60,297	68,143	68,210	67,712	59,913	70,820	44,597	43,096	43,504	54,907	40,881	38,882	40,009	50,752	38,695	36,641	37,870	38,564	43,177	40,806	40,505	45,530	44,901	33,415	35,670	30,046	33,276	1,515	29,783	0	2,571.758	1,263.387	3,361.064	0	303.842	2,131.87	676.714	0	1,602.123	2,449.206	1,477.667	0	780.491	1,522.253	5,903.487
Selling & Marketing Expenses Numbers are in millions	-189,268	-188,639	246,310	245,502	266,811	255,327	258,764	261,905	266,192	254,831	249,899	239,406	97,319	86,135	201,530	54,356	52,933	54,061	73,287	57,860	53,400	49,693	51,884	58,470	57,784	50,908	69,314	87,111	75,901	65,254	51,833	73,861	67,121	64,130	60,042	62,920	56,684	53,944	54,833	56,444	56,052	54,206	59,798	53,802	49,779	50,167	56,549	52,557	45,846	46,701	45,280	40,501	69,085	36,767	0	2,360.563	2,424.654	1,549.781	0	1,678.444	3,161.937	1,471.267	0	6,852.176	2,194.238	1,795.197	0	2,313.439	4,419.676	1,737.7
SG&A Numbers are in millions	593,571	543,501	578,577	751,138	762,913	732,134	370,031	371,057	371,269	353,087	357,293	325,657	165,414	140,398	264,247	112,842	106,903	107,514	140,386	119,267	112,389	106,453	99,403	119,839	119,353	111,205	137,457	155,321	143,613	125,167	122,653	118,458	110,217	107,634	114,949	103,801	95,566	93,953	105,585	95,139	92,693	92,076	98,362	96,979	90,585	90,672	102,079	97,458	79,261	82,371	75,326	73,777	70,600	66,550	0	4,932.321	3,688.041	4,910.845	0	1,982.286	5,293.807	2,147.981	0	8,454.299	4,643.444	3,272.864	0	3,093.93	5,941.929	7,641.187
Other Expenses Numbers are in millions	-5,405,585	-5,272,708	38,498	-1,502,276	-1,525,826	-1,464,268	416,838	366,744	377,508	6,187	-22,007	253,713	6,179	186,531	32,515	23,240	8,872	-13,281	-18,474	12,246	45,391	16,922	-9,201	32,262	17,047	15,384	2,058	7,815	12,473	37,063	-58,460	9,878	11,715	9,765	-27,936	4,174	3,798	10,242	8,065	6,539	17,628	4,560	-27,597	33,654	15,735	24,836	0	0	0	0	0	0	0	0	0	10,084.373	10,098.226	10,109.341	0	10,118.554	10,117.036	10,112.604	0	10,310.695	10,085.449	10,166.807	0	10,082.005	10,235.02	10,091.583
Operating Expenses Numbers are in millions	619,308	577,288	603,442	-751,138	-762,913	-732,134	786,869	737,801	748,777	726,324	747,024	657,130	479,597	440,682	462,811	463,792	454,026	457,494	499,200	490,652	489,287	470,139	441,436	490,272	486,242	465,982	432,613	455,364	416,883	384,702	381,585	355,849	358,169	343,659	346,452	324,503	314,642	312,343	312,694	303,543	302,553	292,974	283,683	290,525	280,032	279,134	358,273	252,868	220,007	225,283	254,177	214,785	212,743	191,961	0	10,666.296	8,109.419	10,395.916	0	7,323.159	9,121.309	6,661.788	0	14,428.713	9,926.606	12,013.866	0	10,276.826	10,447.616	15,383.45
Operating Income Numbers are in millions	798,093	1,016,270	742,318	1,219,267	697,765	1,062,452	876,808	1,357,850	1,527,739	1,242,730	811,393	636,957	485,523	706,400	279,735	474,099	157,273	9,462	481,485	551,131	487,837	512,689	394,701	691,445	557,171	566,520	537,105	496,686	391,857	645,586	511,407	416,168	503,810	324,122	369,328	312,833	701,586	198,031	-192,962	24,005	65,751	68,878	29,059	264,123	79,296	179,455	91,145	277,914	81,718	233,492	156,912	119,604	232,030	424,689	0	151,490.459	386,455.845	142,024.657	0	100,421.752	166,471.351	130,783.344	0	-106,707.401	196,851.237	3,899.752	0	101,877.469	118,545.515	59,361.364
Operating Income Ratio Numbers are in millions	0.129	0.162	0.114	0.188	0.113	0.155	0.123	0.184	0.21	0.178	0.135	0.116	0.109	0.165	0.077	0.121	0.043	0.002	0.111	0.122	0.108	0.116	0.118	0.144	0.122	0.127	0.159	0.117	0.102	0.165	0.173	0.124	0.15	0.105	0.145	0.105	0.205	0.071	-0.069	0.009	0.025	0.026	0.014	0.104	0.036	0.072	0.042	0.108	0.033	0.098	0.072	0.057	0.127	0.204	0	9.075	21.943	8.084	0	6.412	11.008	9.019	0	-6.755	10.621	0.273	0	7.588	6.459	6.842
Total Other Income Expenses Net Numbers are in millions	-24,595	-59,608	-96,453	-70,767	-35,177	-56,998	-201,499	-85,566	-45,335	-51,703	-80,800	215,405	-57,615	120,594	-340,878	-27,123	-55,661	-66,088	-168,017	-48,278	4,509	-47,749	-145,650	-30,184	-48,536	-45,731	-63,978	-47,200	-46,280	-6,151	-3,747	-41,302	-40,742	-40,844	-243,901	-37,893	-39,004	-31,720	-147,102	-34,573	-16,377	-25,126	-47,008	13,163	-7,002	2,367	33,697	-21,619	-15,977	-6,580	-5,516	-4,052	-12,823	-15,104	0	2,045.345	2,085.299	3,459.104	0	1,381.213	2,589.666	2,668.958	0	4,228.586	4,017.965	4,788.846	0	4,374.766	4,504.671	4,808.082
Income Before Tax Numbers are in millions	773,498	956,662	645,865	1,148,500	662,588	1,005,454	675,309	1,272,284	1,482,404	1,191,027	730,593	852,362	427,908	826,994	-61,143	446,976	101,612	-56,626	313,468	502,853	492,346	464,940	249,051	661,261	508,635	520,789	473,127	449,486	345,577	639,435	507,660	374,866	463,068	283,278	125,427	274,940	662,582	166,311	-340,064	-10,568	49,374	43,752	-17,949	277,286	72,294	181,822	124,842	256,295	65,741	226,912	151,396	115,552	219,207	409,585	0	153,535.804	388,541.144	145,483.761	0	101,802.965	169,061.017	133,452.302	0	-102,478.815	200,869.202	8,688.598	0	106,252.235	123,050.186	64,169.446
Income Before Tax Ratio Numbers are in millions	0.125	0.152	0.099	0.177	0.107	0.147	0.095	0.172	0.204	0.17	0.122	0.155	0.096	0.193	-0.017	0.114	0.028	-0.013	0.072	0.111	0.109	0.105	0.074	0.137	0.111	0.117	0.14	0.106	0.09	0.163	0.171	0.112	0.138	0.092	0.049	0.092	0.194	0.06	-0.121	-0.004	0.019	0.017	-0.008	0.109	0.033	0.073	0.058	0.1	0.027	0.095	0.07	0.055	0.12	0.196	0	9.198	22.061	8.281	0	6.5	11.179	9.203	0	-6.488	10.837	0.609	0	7.914	6.704	7.396
Income Tax Expense Numbers are in millions	498,088	480,654	462,646	448,530	426,429	484,528	434,551	706,051	558,548	442,785	430,082	328,598	222,136	242,359	112,050	175,848	92,090	238,607	295,128	259,300	291,095	259,139	278,258	310,035	288,133	248,410	239,453	190,775	181,138	204,541	191,070	175,070	177,309	119,211	93,021	197,730	403,314	25,876	22,172	20,324	21,525	-798	11,905	25,669	20,490	20,190	15,776	29,684	28,009	27,402	27,255	21,734	14,366	19,364	0	16,615.637	49,760.856	4,953.143	0	-26,198.044	6,345.318	5,322.944	0	-7,044.279	11,145.942	257.205	0	5,674.079	7,621.25	-1,867.635
Net Income Numbers are in millions	201,434	359,650	114,922	623,376	169,584	392,769	192,072	454,582	862,849	633,464	269,992	445,095	184,146	549,767	-135,212	233,946	-3,224	-338,195	20,156	206,730	160,170	156,915	176,669	309,646	193,807	223,076	216,815	234,083	134,171	401,122	234,039	159,013	260,344	152,307	64,796	60,375	245,533	121,500	-347,638	-44,561	11,411	33,859	-48,336	231,051	31,249	143,850	96,215	203,927	14,831	179,057	125,430	74,861	197,497	376,977	0	136,920.167	338,780.288	140,530.618	0	128,001.009	162,715.699	128,129.358	0	-95,434.536	189,723.26	8,431.393	0	100,578.156	115,428.936	66,037.082
Net Income Ratio Numbers are in millions	0.032	0.057	0.018	0.096	0.028	0.057	0.027	0.062	0.119	0.091	0.045	0.081	0.041	0.128	-0.037	0.06	-0.001	-0.081	0.005	0.046	0.036	0.036	0.053	0.064	0.042	0.05	0.064	0.055	0.035	0.102	0.079	0.048	0.078	0.049	0.025	0.02	0.072	0.044	-0.124	-0.016	0.004	0.013	-0.023	0.091	0.014	0.058	0.045	0.079	0.006	0.075	0.058	0.035	0.108	0.181	0	8.202	19.236	7.999	0	8.173	10.759	8.836	0	-6.042	10.236	0.591	0	7.492	6.289	7.611
EPS Numbers are in millions	2,127.63	3,798.78	1,185	6,584.37	1,791.22	4,148.6	2,028.75	4,801.49	9,113.78	6,691	2,851	4,701	1,945	5,807	-1,426.52	2,471	-34	-3,572	213	2,183	1,692	1,656	1,862	3,274	2,109	2,356	2,289	2,471	1,419	4,236	2,471	1,679	3,123	1,608	684	3,243	2,593	1,283	-4,642.21	-471	120	357	-510.13	2,440	330	1,519	1,016	2,154	156	1,891	1,325	790	2,086	3,982	1,979	1,469	3,642	1,508	820	1,375	1,749	1,377	106	-1,032	2,037	86	1,009.93	1,062.35	1,238	697.51
EPS Diluted Numbers are in millions	2,127.63	3,798.78	1,185	6,584.37	1,791.22	4,148.6	2,028.75	4,801	9,113	6,691	2,851	4,701	1,945	5,807	-1,426.52	2,471	-34	-3,572	213	2,183	1,692	1,656	1,862	3,274	2,109	2,356	2,289	2,471	1,419	4,236	2,471	1,679	3,123	1,608	684	3,243	2,593	1,283	-4,642.21	-471	120	357	-510.13	2,440	330	1,519	1,016	2,154	156	1,891	1,325	790	2,086	3,982	1,979	1,469	3,642	1,508	820	1,375	1,749	1,377	102	-1,032	2,037	86	1,009.93	1,062.35	1,238	697.51
EBITDA Numbers are in millions	1,120,689	1,326,087	1,040,861	1,970,405	1,460,678	1,794,586	1,014,746	1,501,847	1,673,072	1,387,232	1,478,626	782,284	626,765	848,333	243,054	619,260	301,523	154,775	723,204	680,204	632,774	651,994	465,227	774,157	637,390	645,175	703,030	569,043	461,314	711,347	687,138	480,690	567,140	385,462	295,087	372,192	760,234	256,061	-160,078	80,637	122,336	121,414	184,331	313,686	128,308	226,803	268,995	323,242	120,221	267,986	87,846	145,848	101,563	468,382	0	18,165.268	22,151.061	21,386.211	0	20,348.898	18,424.042	20,666.236	0	14,657.622	20,958.095	14,994.359	0	15,549.155	19,958.382	5,900.578
EBITDA Ratio Numbers are in millions	0.181	0.211	0.16	0.304	0.237	0.262	0.142	0.203	0.23	0.199	0.246	0.142	0.141	0.198	0.067	0.158	0.082	0.037	0.167	0.15	0.14	0.148	0.139	0.161	0.139	0.145	0.208	0.135	0.12	0.182	0.232	0.144	0.169	0.125	0.116	0.125	0.222	0.092	-0.057	0.03	0.047	0.046	0.086	0.123	0.058	0.091	0.124	0.126	0.049	0.113	0.041	0.069	0.056	0.224	0	1.088	1.258	1.217	0	1.299	1.218	1.425	0	0.928	1.131	1.052	0	1.158	1.087	0.68

GS Holdings Corp.

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