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GungHo Online Entertainment Inc (G03.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
18.20-0.20 (-1.09%)
As of 04:30PM CET. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
111,299,000
125,315,000
105,505,000
104,626,000
98,844,000
Cost of Revenue
56,854,000
68,344,000
47,084,000
43,566,000
43,490,000
Gross Profit
54,445,000
56,971,000
58,420,000
61,059,000
55,354,000
Operating Expense
31,419,000
29,090,000
30,771,000
28,256,000
25,196,000
Operating Income
23,026,000
27,881,000
27,649,000
32,803,000
30,158,000
Net Non Operating Interest Income Expense
1,644,000
1,220,000
442,000
121,000
78,000
Pretax Income
25,178,000
29,729,000
28,937,000
36,705,000
26,849,000
Tax Provision
7,036,000
7,571,000
6,622,000
11,251,000
8,676,000
Net Income Common Stockholders
14,080,000
16,433,000
19,022,000
22,883,000
16,369,000
Diluted NI Available to Com Stockholders
14,080,000
16,433,000
19,022,000
22,883,000
16,369,000
Basic EPS
272.65
272.65
305.61
341.44
239.94
Diluted EPS
270.20
270.20
303.48
339.35
238.70
Basic Average Shares
60,275
60,275
62,243
67,022
68,222
Diluted Average Shares
60,818
60,818
62,680
67,432
68,576
Total Operating Income as Reported
23,024,000
27,880,000
27,649,000
32,802,000
30,157,000
Total Expenses
88,273,000
97,434,000
77,855,000
71,822,000
68,686,000
Net Income from Continuing & Discontinued Operation
14,080,000
16,433,000
19,022,000
22,883,000
16,369,000
Normalized Income
13,722,607
16,119,355
19,058,237
20,749,871
18,637,833
Interest Income
1,664,000
1,241,000
458,000
135,000
100,000
Interest Expense
20,000
21,000
16,000
14,000
22,000
Net Interest Income
1,644,000
1,220,000
442,000
121,000
78,000
EBIT
25,198,000
29,750,000
28,953,000
36,719,000
26,871,000
EBITDA
26,085,000
30,575,000
29,727,000
37,390,000
28,821,000
Reconciled Cost of Revenue
56,854,000
68,344,000
47,084,000
43,566,000
43,490,000
Reconciled Depreciation
887,000
825,000
774,000
671,000
1,950,000
Net Income from Continuing Operation Net Minority Interest
14,080,000
16,433,000
19,022,000
22,883,000
16,369,000
Total Unusual Items Excluding Goodwill
496,000
421,000
-47,000
3,076,000
-3,352,000
Total Unusual Items
496,000
421,000
-47,000
3,076,000
-3,352,000
Normalized EBITDA
25,589,000
30,154,000
29,774,000
34,314,000
32,173,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
138,607
107,355
-10,763
942,871
-1,083,167