Gravity Co., Ltd.
GRVY · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $138,894 | $170,740 | $137,464 | $125,408 |
| % Growth | -18.7% | 24.2% | 9.6% | – |
| Cost of Goods Sold | $88,542 | $114,006 | $87,458 | $81,008 |
| Gross Profit | $50,352 | $56,734 | $50,006 | $44,400 |
| % Margin | 36.3% | 33.2% | 36.4% | 35.4% |
| R&D Expenses | $2,149 | $3,291 | $3,431 | $3,668 |
| G&A Expenses | $0 | $0 | $0 | $1,953 |
| SG&A Expenses | $26,675 | $33,509 | $21,859 | $40,684 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $38,731 |
| Other Operating Expenses | $252 | $264 | -$14 | -$16,706 |
| Operating Expenses | $29,076 | $37,064 | $25,276 | $27,645 |
| Operating Income | $21,276 | $19,670 | $24,730 | $16,755 |
| % Margin | 15.3% | 11.5% | 18% | 13.4% |
| Other Income/Exp. Net | $5,931 | -$964 | $3,720 | $8,622 |
| Pre-Tax Income | $27,207 | $18,706 | $28,450 | $25,377 |
| Tax Expense | $7,362 | $5,486 | $6,372 | $2,273 |
| Net Income | $19,869 | $13,245 | $22,038 | $23,100 |
| % Margin | 14.3% | 7.8% | 16% | 18.4% |
| EPS | 2,859 | 1,906 | 3,171 | 3,324.31 |
| % Growth | 50% | -39.9% | -4.6% | – |
| EPS Diluted | 2,859 | 1,906 | 3,171 | 3,324.31 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,931 | $2,651 | $10,717 | -$4,029 |
| Interest Expense | $0 | $3,615 | $6,997 | -$9,417 |
| Depreciation & Amortization | $0 | $1,170 | $1,170 | $1,170 |
| EBITDA | $27,207 | $16,074 | $36,617 | $13,610 |
| % Margin | 19.6% | 9.4% | 26.6% | 10.9% |