Gravity Co., Ltd. (GRVY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 121.82B | 94.7B | 125.41B | 128.38B | 122.97B | 119.78B | 133.46B | 176.15B | 181.57M | 129.24M | 167.27B | 76.35M | 96.52B | 73.49M | 96.6B | 128.67B | 83.61B | 94.25M | 112.44B | 110.97M |
| Revenue Growth % | -0.93% | -20.94% | -6.03% | -27.12% | 67624.19% | 92576.61% | -20.22% | 230619.44% | -99.81% | 75.87% | 73.17% | -99.94% | 15.44% | -22.03% | -14.09% | 115849.25% | 115255.33% | -99.87% | 56.93% | -99.86% |
| Cost of Goods Sold | 81.34B | 60.25B | 81.01B | 76.26B | 76.01B | 73.63B | 93.33B | 117.83B | 127.92M | 82.65M | 111.71B | 44.62M | 50.58B | 37.53M | 54.63B | 66.15B | 45.84B | 51.63M | 64.97B | 62.4M |
| COGS % of Revenue | 66.77% | 63.62% | 64.6% | 59.4% | 61.81% | 61.47% | 69.93% | 66.9% | 70.45% | 63.95% | 66.78% | 58.44% | 52.4% | 51.07% | 56.56% | 51.41% | 54.83% | 54.78% | 57.78% | 56.23% |
| Gross Profit | 40.48B | 34.45B | 44.4B | 52.12B | 46.96B | 46.15B | 40.13B | 58.31B | 53.65M | 46.59M | 55.57B | 31.73M | 45.94B | 35.95M | 41.97B | 62.52B | 37.77B | 42.62M | 47.47B | 48.57M |
| Gross Margin % | 33.23% | 36.38% | 35.4% | 40.6% | 38.19% | 38.53% | 30.07% | 33.1% | 29.55% | 36.05% | 33.22% | 41.56% | 47.6% | 48.93% | 43.44% | 48.59% | 45.17% | 45.22% | 42.22% | 43.77% |
| Gross Profit Growth % | -13.8% | -25.36% | 10.65% | -10.63% | 87435.74% | 98954.8% | -27.79% | 183675.5% | -99.88% | 29.58% | 32.41% | -99.95% | 21.64% | -15.64% | -11.6% | 128621.43% | 123278.64% | -99.83% | 137.18% | -99.77% |
| Operating Expenses | 26.26B | 17.42B | 27.65B | 24.54B | 31.97B | 19.28B | 13.06B | 20.39B | 13.59M | 12.69M | 16.43B | 15.94M | 23.83B | 17.31M | 32.6B | 22.28B | 18.61B | 17.51M | 18.98B | 19.02M |
| OpEx % of Revenue | 21.55% | 18.4% | 22.04% | 19.11% | 26% | 16.1% | 9.78% | 11.58% | 7.48% | 9.82% | 9.82% | 20.87% | 24.69% | 23.56% | 33.75% | 17.32% | 22.26% | 18.58% | 16.88% | 17.14% |
| Selling, General & Admin | 23.91B | 15.06B | 40.68B | 20.32B | 28.11B | 15.75B | 15.75B | 17.19B | 11.42M | 10.4M | 10.33B | 13.14M | 21.21B | 14.63M | 28.02B | 18.09B | 14.01B | 13.91M | 13.69B | 15.19M |
| SG&A % of Revenue | 19.63% | 15.9% | 32.44% | 15.83% | 22.86% | 13.15% | 11.8% | 9.76% | 6.29% | 8.05% | 6.18% | 17.21% | 21.97% | 19.91% | 29% | 14.06% | 16.76% | 14.76% | 12.17% | 13.69% |
| Research & Development | 2.35B | 2.36B | 3.67B | 3.71B | 4.29B | 3.6B | 3.75B | 3.96B | 2.17M | 2.29M | 3.86B | 2.79M | 2.96B | 2.68M | 4.27B | 4.14B | 4.15B | 3.6M | 4.36B | 3.83M |
| R&D % of Revenue | 1.93% | 2.5% | 2.92% | 2.89% | 3.49% | 3.01% | 2.81% | 2.25% | 1.19% | 1.77% | 2.31% | 3.66% | 3.06% | 3.65% | 4.42% | 3.22% | 4.96% | 3.82% | 3.88% | 3.45% |
| Other Operating Expenses | 0 | 1K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | 0 | 0 | 1000K | 0 | -1000K | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 0 |
| Operating Income | 14.22B | 17.03B | 16.75B | 27.58B | 14.99B | 26.87B | 27.07B | 37.92B | 40.06M | 33.9M | 39.14B | 15.79M | 22.11B | 18.64M | 9.37B | 40.24B | 19.16B | 25.11M | 28.45B | 29.55M |
| Operating Margin % | 11.68% | 17.98% | 13.36% | 21.48% | 12.19% | 22.43% | 20.28% | 21.53% | 22.06% | 26.23% | 23.4% | 20.69% | 22.91% | 25.37% | 9.7% | 31.28% | 22.91% | 26.64% | 25.3% | 26.63% |
| Operating Income Growth % | -5.11% | -36.63% | -38.1% | -27.27% | 37318.78% | 79151.69% | -30.84% | 239973.82% | -99.82% | 81.86% | 317.85% | -99.96% | 15.44% | -25.75% | -67.07% | 136079.43% | 141913.59% | -99.76% | 1367.16% | -99.71% |
| EBITDA | 15.93B | 24.42B | 17.92B | 33.5B | 23.86B | 33.17B | 27.95B | 44.98B | 43.26M | 38.22M | 39.61B | 19.85M | 26.21B | 19.84M | 9.81B | 42.37B | 19.42B | 26.51M | 28.72B | 29.62M |
| EBITDA Margin % | 13.07% | 25.79% | 14.29% | 26.1% | 19.4% | 27.69% | 20.95% | 25.53% | 23.82% | 29.57% | 23.68% | 26% | 27.16% | 27% | 10.16% | 32.93% | 23.23% | 28.13% | 25.54% | 26.69% |
| EBITDA Growth % | -33.24% | -26.37% | -35.88% | -25.52% | 55049.17% | 86674.91% | -29.42% | 226514.08% | -99.83% | 92.63% | 303.66% | -99.95% | 34.96% | -25.16% | -65.83% | 142946.4% | 139835.53% | -99.75% | 1256.57% | -99.72% |
| D&A (Non-Cash Add-back) | 0 | 0 | 1.17B | 0 | 0 | 0 | 885.34M | 0 | 0 | 0 | 469.81M | 0 | 0 | 0 | 445.5M | 0 | 266.61M | 0 | 266.61M | 0 |
| EBIT | 15.93B | 24.42B | 12.44B | 33.5B | 23.86B | 33.17B | 15B | 44.98B | 43.26M | 38.22M | 30.3B | 19.85M | 26.21B | 19.84M | 10.79B | 42.37B | 19.75B | 26.51M | 27.82B | 29.62M |
| Net Interest Income | -687.82M | 2.56B | 5.39B | 839M | 5.07B | 5.63B | 2.73B | 3.29B | 2.4B | 2.91B | -461.99K | 3.14B | 1.76B | 904M | 492M | 1.19B | 230M | 667M | -592M | -681M |
| Interest Income | 1.89B | 7.38B | -4.03B | 5.92B | 8.87B | 6.3B | -5.24B | 7.06B | 4.21B | 5.46B | 3.61M | 5.34B | 4.1B | 1.61B | 943M | 2.13B | 597M | 1.6B | 476M | 822M |
| Interest Expense | 2.58B | 4.82B | -9.42B | 5.08B | 3.8B | 668M | -7.98B | 3.77B | 1.82B | 2.55B | 4.07M | 2.2B | 2.34B | 704M | 451M | 935M | 367M | 933M | 1.07B | 1.5B |
| Other Income/Expense | -876.19M | 2.57B | 8.62B | 839M | 5.07B | 5.63B | -901.6M | 3.29B | 1.82M | 2.32M | -762.02M | 2.41M | 1.76B | 614.55K | 492M | 1.19B | 230M | 566.09K | -592M | -1.2M |
| Pretax Income | 13.35B | 19.6B | 25.38B | 28.41B | 20.06B | 32.5B | 26.17B | 41.21B | 41.88M | 36.22M | 38.38B | 18.2M | 23.87B | 19.26M | 9.86B | 41.44B | 19.39B | 25.68M | 26.75B | 28.35M |
| Pretax Margin % | 10.96% | 20.7% | 20.24% | 22.13% | 16.31% | 27.13% | 19.61% | 23.39% | 23.06% | 28.02% | 22.94% | 23.84% | 24.73% | 26.21% | 10.21% | 32.2% | 23.19% | 27.24% | 23.79% | 25.55% |
| Income Tax | 3.91B | 4.39B | 2.27B | 6.08B | 7.48B | 5.62B | 4.62B | 12.22B | 7.65M | 7.68M | 5.16B | 6.2M | 6.46B | 5.71M | 8.64B | 15.15B | 4.57B | 4.54M | 11.77B | 7.06M |
| Effective Tax Rate % | 29.33% | 22.4% | 8.96% | 21.4% | 37.27% | 17.28% | 17.67% | 29.66% | 18.28% | 21.2% | 13.45% | 34.05% | 27.07% | 29.67% | 87.66% | 36.57% | 23.57% | 17.68% | 43.99% | 24.91% |
| Net Income | 9.45B | 15.18B | 23.1B | 22.39B | 12.57B | 26.87B | 21.58B | 28.96B | 34.21M | 28.57M | 33.19B | 11.99M | 17.46B | 13.63M | 1.26B | 26.35B | 14.77B | 21.14M | 15.06B | 21.29M |
| Net Margin % | 7.76% | 16.03% | 18.42% | 17.44% | 10.22% | 22.43% | 16.17% | 16.44% | 18.84% | 22.11% | 19.84% | 15.7% | 18.09% | 18.54% | 1.31% | 20.48% | 17.66% | 22.43% | 13.4% | 19.18% |
| Net Income Growth % | -24.81% | -43.49% | 7.06% | -22.71% | 36636.21% | 93926.18% | -34.99% | 241474.91% | -99.8% | 109.68% | 2523.69% | -99.95% | 18.28% | -35.54% | -91.6% | 123691.96% | 137515.95% | -99.77% | 4871.62% | -99.76% |
| Net Income (Continuing) | 9.43B | 15.21B | 23.1B | 22.34B | 12.58B | 26.88B | 21.54B | 28.98B | 34.22M | 28.54M | 33.22B | 12M | 17.41B | 13.54M | 1.22B | 26.28B | 14.82B | 21.14M | 14.98B | 21.29M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 650M | 713M | 691M | 650M | 680M | 664M | 640.13M | 696M | 677M | 658M | 651.9M | 730M | 651M | 682M | 647.7K | 771M | 829M | 433M | 437.14M | 487M |
| EPS (Diluted) | 1359.97 | 2184.72 | 3324.31 | 3221.00 | 1808.78 | 3866.00 | 3104.96 | 4168.00 | 6478.00 | 5248.00 | 4776.26 | 2313.46 | 2513.35 | 2364.55 | 182.00 | 3792.00 | 2125.00 | 3391.00 | 2168.00 | 3638.00 |
| EPS Growth % | -24.81% | -43.49% | 7.06% | -22.72% | -72.08% | -26.33% | -34.99% | 80.16% | 157.74% | 121.94% | 2524.32% | -38.99% | 18.28% | -30.27% | -91.61% | 4.23% | 12.79% | 154.39% | 4827.27% | 182.45% |
| EPS (Basic) | 1359.97 | 2184.72 | 3324.31 | 3221.00 | 1808.78 | 3866.00 | 3104.96 | 4168.00 | 6478.00 | 5248.00 | 4776.26 | 2313.46 | 2513.35 | 2364.55 | 182.00 | 3792.00 | 2125.00 | 3391.00 | 2168.00 | 3638.00 |
| Diluted Shares Outstanding | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M |
| Basic Shares Outstanding | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M | 6.95M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |