Gravity Co., Ltd.
GRVY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $500,845 | $725,516 | $463,618 | $413,938 |
| % Growth | -31% | 56.5% | 12% | – |
| Cost of Goods Sold | $306,903 | $484,958 | $267,365 | $224,173 |
| Gross Profit | $193,942 | $240,558 | $196,253 | $189,765 |
| % Margin | 38.7% | 33.2% | 42.3% | 45.8% |
| R&D Expenses | $15,262 | $13,486 | $13,797 | $16,570 |
| G&A Expenses | $47,184 | $46,294 | $42,884 | $36,587 |
| SG&A Expenses | $85,915 | $59,955 | $72,782 | $72,535 |
| Sales & Mktg Exp. | $38,731 | $13,661 | $29,898 | $35,948 |
| Other Operating Expenses | $7,381 | $6,750 | $4,966 | $3,941 |
| Operating Expenses | $108,558 | $80,191 | $91,545 | $93,046 |
| Operating Income | $85,384 | $160,367 | $104,708 | $96,719 |
| % Margin | 17% | 22.1% | 22.6% | 23.4% |
| Other Income/Exp. Net | $20,963 | $8,332 | $5,174 | $2,582 |
| Pre-Tax Income | $106,347 | $168,699 | $109,882 | $99,301 |
| Tax Expense | $21,445 | $36,717 | $26,824 | $33,421 |
| Net Income | $84,919 | $132,019 | $83,162 | $65,947 |
| % Margin | 17% | 18.2% | 17.9% | 15.9% |
| EPS | 12,221 | 18,998 | 11,968 | 9,490 |
| % Growth | -35.7% | 58.7% | 26.1% | – |
| EPS Diluted | 12,221 | 18,998 | 11,968 | 9,490 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,059 | $11,492 | $4,501 | $1,383 |
| Interest Expense | $135 | $162 | $127 | $115 |
| Depreciation & Amortization | $9,234 | $7,658 | $7,062 | $6,318 |
| EBITDA | $115,716 | $176,519 | $117,071 | $105,734 |
| % Margin | 23.1% | 24.3% | 25.3% | 25.5% |