GOLFZON Co., Ltd. (215000.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	445.4B	483.3B	620.0B	685.1B	617.5B
Cost of Revenue	191.3B	230.3B	275.4B	314.7B	279.3B
Gross Profit	254.1B	252.9B	344.5B	370.4B	338.2B
Operating Expenses
R&D Expense	29.1B	—	18.1B	14.2B	15.5B
SG&A Expense	129.0B	106.4B	124.4B	128.5B	171.6B
General & Admin Expense	20.3B	24.7B	25.7B	27.8B	22.9B
Selling & Marketing Expense	64.8B	81.8B	98.7B	100.7B	84.1B
Other Expenses	70.5B	78.6B	124.3B	127.3B	2.5B
Total Operating Expenses	212.1B	185.1B	248.7B	255.8B	189.6B
Cost and Expenses	403.2B	415.2B	524.2B	570.6B	468.9B
Operating Income (EBIT)	42.0B	68.1B	95.8B	114.5B	148.6B
Non-Operating
Interest Income	4.8B	5.0B	5.8B	2.0B	1.9B
Interest Expense	3.2B	3.5B	3.5B	2.7B	1.9B
Net Interest Income	1.6B	1.5B	2.3B	(739.3M)	(25.8M)
Other Non-Op Income/Expense	(18.4B)	(34.8B)	(20.5B)	(8.0B)	(456.6M)
Non-Operating Income (excl Interest)	28.6B	—	17.0B	5.3B	(1.4B)
EBT (Pre-Tax Income)	23.5B	33.3B	75.3B	106.6B	148.1B
Income Tax Expense	16.5B	20.4B	33.3B	32.9B	36.6B
Bottom Line
Net Income	19.8B	25.6B	49.8B	79.5B	113.7B
Earnings from Cont. Ops	7.0B	12.9B	42.0B	73.6B	111.6B
Earnings from Discont. Ops	—	—	—	2.4M	—
Bottom Line Net Income	19.8B	25.6B	49.8B	79.5B	113.7B
Per Share
Basic EPS	₩3,294	₩4,269	₩8,190	₩12,972	₩18,292
Diluted EPS	₩3,294	₩4,269	₩8,190	₩12,883	₩18,114
Revenue Per Share	₩74,172	₩77,014	₩101,954	₩111,782	₩99,327
Shares
Basic Shares Outstanding	6.0M	6.3M	6.1M	6.1M	6.2M
Diluted Shares Outstanding	6.0M	6.3M	6.1M	6.2M	6.3M
Profitability Metrics
EBITDA	86.6B	107.4B	126.7B	157.6B	192.0B
D&A	38.4B	39.6B	47.9B	48.3B	42.0B
EBIT	48.2B	68.1B	78.9B	109.3B	150.0B

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