GungHo Online Entertainment, Inc.
GUNGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $103,600,000 | $125,315,000 | $105,505,000 | $104,626,000 |
| % Growth | -17.3% | 18.8% | 0.8% | – |
| Cost of Goods Sold | $50,185,000 | $68,344,000 | $47,084,000 | $43,566,000 |
| Gross Profit | $53,415,000 | $56,971,000 | $58,421,000 | $61,060,000 |
| % Margin | 51.6% | 45.5% | 55.4% | 58.4% |
| R&D Expenses | $0 | $2,388,000 | $2,149,000 | $2,113,000 |
| G&A Expenses | $24,725,000 | $20,909,000 | $17,714,000 | $15,617,000 |
| SG&A Expenses | $35,923,000 | $29,090,000 | $28,622,000 | $26,143,000 |
| Sales & Mktg Exp. | $11,198,000 | $8,181,000 | $10,908,000 | $10,526,000 |
| Other Operating Expenses | $1,000 | -$2,387,000 | $0 | $0 |
| Operating Expenses | $35,924,000 | $29,091,000 | $30,771,000 | $28,256,000 |
| Operating Income | $17,491,000 | $27,880,000 | $27,649,000 | $32,802,000 |
| % Margin | 16.9% | 22.2% | 26.2% | 31.4% |
| Other Income/Exp. Net | $2,347,000 | $1,849,000 | $1,288,000 | $3,902,000 |
| Pre-Tax Income | $19,838,000 | $29,729,000 | $28,937,000 | $36,705,000 |
| Tax Expense | $4,831,000 | $7,571,000 | $6,622,000 | $11,251,000 |
| Net Income | $11,171,000 | $16,433,000 | $19,022,000 | $22,883,000 |
| % Margin | 10.8% | 13.1% | 18% | 21.9% |
| EPS | 182.67 | 272.65 | 305.61 | 341.43 |
| % Growth | -33% | -10.8% | -10.5% | – |
| EPS Diluted | 180.7 | 270.19 | 303.48 | 339.34 |
| Weighted Avg Shares Out | 57,990 | 60,818 | 62,243 | 67,022 |
| Weighted Avg Shares Out Dil | 58,006 | 60,821 | 62,680 | 67,435 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,955,000 | $1,241,000 | $458,000 | $135,000 |
| Interest Expense | $15,000 | $21,000 | $16,000 | $14,000 |
| Depreciation & Amortization | $951,000 | $1,210,000 | $983,000 | $919,000 |
| EBITDA | $20,804,000 | $29,091,000 | $28,633,000 | $33,723,000 |
| % Margin | 20.1% | 23.2% | 27.1% | 32.2% |