Grand Korea Leisure Co., Ltd. (114090.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	438.7B	417.1B	396.4B	396.7B	262.1B
Cost of Revenue	356.3B	340.7B	325.4B	319.4B	249.6B
Gross Profit	82.4B	76.4B	71.0B	77.3B	12.5B
Operating Expenses
R&D Expense	1.6M	2.4M	334.0K	363.0K	233.0K
SG&A Expense	6.2B	7.9B	7.9B	25.5B	6.0B
General & Admin Expense	2.0B	2.7B	3.1B	2.3B	1.7B
Selling & Marketing Expense	4.2B	5.3B	4.8B	4.9B	4.4B
Other Expenses	25.2B	21.6B	24.7B	775.1M	20.1B
Total Operating Expenses	31.4B	29.6B	32.6B	26.2B	26.1B
Cost and Expenses	387.7B	370.3B	358.1B	345.7B	275.8B
Operating Income (EBIT)	52.5B	46.8B	38.3B	51.0B	(13.9B)
Non-Operating
Interest Income	10.0B	9.7B	9.2B	8.5B	4.2B
Interest Expense	2.3B	2.5B	3.2B	3.8B	2.8B
Net Interest Income	7.6B	7.1B	6.0B	4.7B	1.4B
Other Non-Op Income/Expense	9.7B	16.3B	5.4B	3.8B	(11.1B)
Non-Operating Income (excl Interest)	(4.4B)	—	(8.6B)	(7.6B)	8.4B
EBT (Pre-Tax Income)	62.2B	63.1B	43.7B	54.8B	(25.1B)
Income Tax Expense	15.1B	16.1B	10.6B	11.0B	(2.3B)
Bottom Line
Net Income	47.1B	47.1B	33.1B	43.8B	(22.7B)
Earnings from Cont. Ops	47.1B	47.1B	33.1B	43.8B	(22.7B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	47.1B	47.1B	33.1B	43.8B	(22.7B)
Per Share
Basic EPS	₩762	₩761	₩536	₩709	(₩368)
Diluted EPS	₩762	₩761	₩536	₩709	(₩368)
Revenue Per Share	₩7,092	₩6,739	₩6,408	₩6,413	₩4,237
Shares
Basic Shares Outstanding	61.9M	61.9M	61.9M	61.9M	61.9M
Diluted Shares Outstanding	61.9M	61.9M	61.9M	61.9M	61.9M
Profitability Metrics
EBITDA	86.4B	79.1B	78.9B	89.2B	10.7B
D&A	33.2B	32.2B	32.0B	30.6B	33.0B
EBIT	53.2B	46.8B	46.9B	58.6B	(22.3B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026