GungHo Online Entertainment, Inc.
GUNGF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $155,527 | $26,813,000 | $23,775,000 | $27,116,000 |
| % Growth | -99.4% | 12.8% | -12.3% | – |
| Cost of Goods Sold | $85,135 | $14,808,000 | $12,319,000 | $13,239,000 |
| Gross Profit | $70,392 | $12,005,000 | $11,456,000 | $13,877,000 |
| % Margin | 45.3% | 44.8% | 48.2% | 51.2% |
| R&D Expenses | $0 | $0 | $0 | $1,996,000 |
| G&A Expenses | $0 | $0 | $0 | $1,010,000 |
| SG&A Expenses | $64,659 | $9,816,000 | $8,624,000 | $12,208,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $11,198,000 |
| Other Operating Expenses | $0 | $0 | $1,000 | -$1,996,000 |
| Operating Expenses | $64,659 | $9,816,000 | $8,625,000 | $12,208,000 |
| Operating Income | $5,732 | $2,189,000 | $2,831,000 | $1,669,000 |
| % Margin | 3.7% | 8.2% | 11.9% | 6.2% |
| Other Income/Exp. Net | $4,975 | -$90,000 | $392,000 | $988,000 |
| Pre-Tax Income | $10,708 | $2,099,000 | $3,223,000 | $2,657,000 |
| Tax Expense | $2,028 | $681,000 | $680,000 | $151,000 |
| Net Income | $2,900 | $855,000 | $1,609,000 | $1,480,000 |
| % Margin | 1.9% | 3.2% | 6.8% | 5.5% |
| EPS | 0.053 | 15.85 | 28.9 | 23.12 |
| % Growth | -99.7% | -45.2% | 25% | – |
| EPS Diluted | 0.053 | 15.66 | 28.57 | 22.84 |
| Weighted Avg Shares Out | 54,343 | 54,593 | 56,318 | 64,786 |
| Weighted Avg Shares Out Dil | 54,343 | 54,611 | 56,318 | 64,816 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,170 | $439,000 | $409,000 | $563,000 |
| Interest Expense | $54 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,798 | $238,500 | $237,750 | $237,750 |
| EBITDA | $12,560 | $2,427,500 | $3,069,750 | $1,906,750 |
| % Margin | 8.1% | 9.1% | 12.9% | 7% |