Gravity Co., Ltd.
GRVY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $500,845,000 | $725,516,000 | $463,618,000 | $413,938,000 |
| % Growth | -31% | 56.5% | 12% | – |
| Cost of Goods Sold | $306,903,000 | $484,958,000 | $267,365,000 | $224,173,000 |
| Gross Profit | $193,942,000 | $240,558,000 | $196,253,000 | $189,765,000 |
| % Margin | 38.7% | 33.2% | 42.3% | 45.8% |
| R&D Expenses | $15,262,000 | $13,486,000 | $13,797,000 | $16,570,000 |
| G&A Expenses | $47,184,000 | $46,294,000 | $42,884,000 | $36,587,000 |
| SG&A Expenses | $85,915,000 | $59,955,000 | $72,782,000 | $72,535,000 |
| Sales & Mktg Exp. | $38,731,000 | $13,661,000 | $29,898,000 | $35,948,000 |
| Other Operating Expenses | $7,381,000 | $6,750,000 | $4,966,000 | $3,941,000 |
| Operating Expenses | $108,558,000 | $80,191,000 | $91,545,000 | $93,046,000 |
| Operating Income | $85,384,000 | $160,367,000 | $104,708,000 | $96,719,000 |
| % Margin | 17% | 22.1% | 22.6% | 23.4% |
| Other Income/Exp. Net | $20,963,000 | $8,332,000 | $5,174,000 | $2,582,000 |
| Pre-Tax Income | $106,347,000 | $168,699,000 | $109,882,000 | $99,301,000 |
| Tax Expense | $21,445,000 | $36,717,000 | $26,824,000 | $33,421,000 |
| Net Income | $84,919,000 | $132,019,000 | $83,162,000 | $65,947,000 |
| % 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 | 6,949 | 6,949 | 6,949 | 6,949 |
| Weighted Avg Shares Out Dil | 6,949 | 6,949 | 6,949 | 6,949 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,059,000 | $11,492,000 | $4,501,000 | $1,383,000 |
| Interest Expense | $135,000 | $162,000 | $127,000 | $115,000 |
| Depreciation & Amortization | $9,234,000 | $7,658,000 | $7,062,000 | $6,318,000 |
| EBITDA | $115,716,000 | $176,519,000 | $117,071,000 | $105,734,000 |
| % Margin | 23.1% | 24.3% | 25.3% | 25.5% |