GungHo Online Entertainment, Inc.
GUNGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $103,600 | $125,315 | $105,505 | $104,626 |
| % Growth | -17.3% | 18.8% | 0.8% | – |
| Cost of Goods Sold | $50,185 | $68,344 | $47,084 | $43,566 |
| Gross Profit | $53,415 | $56,971 | $58,421 | $61,060 |
| % Margin | 51.6% | 45.5% | 55.4% | 58.4% |
| R&D Expenses | $0 | $2,388 | $2,149 | $2,113 |
| G&A Expenses | $24,725 | $20,909 | $17,714 | $15,617 |
| SG&A Expenses | $35,923 | $29,090 | $28,622 | $26,143 |
| Sales & Mktg Exp. | $11,198 | $8,181 | $10,908 | $10,526 |
| Other Operating Expenses | $1 | -$2,387 | $0 | $0 |
| Operating Expenses | $35,924 | $29,091 | $30,771 | $28,256 |
| Operating Income | $17,491 | $27,880 | $27,649 | $32,802 |
| % Margin | 16.9% | 22.2% | 26.2% | 31.4% |
| Other Income/Exp. Net | $2,347 | $1,849 | $1,288 | $3,902 |
| Pre-Tax Income | $19,838 | $29,729 | $28,937 | $36,705 |
| Tax Expense | $4,831 | $7,571 | $6,622 | $11,251 |
| Net Income | $11,171 | $16,433 | $19,022 | $22,883 |
| % 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 | 58 | 61 | 62 | 67 |
| Weighted Avg Shares Out Dil | 58 | 61 | 63 | 67 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,955 | $1,241 | $458 | $135 |
| Interest Expense | $15 | $21 | $16 | $14 |
| Depreciation & Amortization | $951 | $1,210 | $983 | $919 |
| EBITDA | $20,804 | $29,091 | $28,633 | $33,723 |
| % Margin | 20.1% | 23.2% | 27.1% | 32.2% |