GRAVITY Co., Ltd.
GRVY · XNASCIK 1313310fmd_1DMQFGFFNKTDGE3D9526BX1ZBS服务业 · 服务－计算机处理及数据准备模板: 标准
覆盖范围: 2009年1月01日 至 2025年12月31日，共 17 个期间
| 项目 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 35,660 | 51,396 | 141,623 | 286,770 | 360,967 | 405,953 | 413,938 | 463,618 | 725,516 | 500,845 |
| 营业成本 | 30,282 | 29,587 | 94,234 | 210,044 | 265,788 | 239,045 | 224,173 | 267,365 | 484,958 | 306,903 |
| 毛利润 | 5,378 | 21,809 | 47,389 | 76,726 | 95,179 | 166,908 | 189,765 | 196,253 | 240,558 | 193,942 |
| 信用损失准备 | 10 | 0 | – | – | – | – | – | – | – | – |
| 研发费用 | – | 1,973 | 5,239 | 8,018 | 9,503 | 15,034 | 16,570 | 13,797 | 13,486 | 15,262 |
| 销售、一般及管理费用 | 11,481 | 15,977 | 28,012 | 34,820 | 36,873 | 62,400 | 75,631 | 77,614 | 66,066 | 92,491 |
| 营业利润 | (17,229) | 3,834 | 14,035 | 33,368 | 48,663 | 88,368 | 96,719 | 104,708 | 160,367 | 85,384 |
| 利息费用 | 4 | 1,673 | 1,452 | 1,002 | 1,594 | 3,833 | 2,686 | 10,779 | 14,935 | 9,926 |
| 利息及投资收益 | 675 | 522 | – | – | – | – | – | – | – | – |
| 其他营业外收入（支出） | 624 | 3 | – | – | – | – | – | – | – | – |
| 税前利润 | (15,678) | 3,827 | 14,458 | 34,439 | 51,256 | 88,011 | 99,301 | 109,882 | 168,699 | 106,347 |
| 所得税费用 | 1,351 | 3,240 | 1,144 | 3,053 | 11,526 | 25,455 | 33,421 | 26,824 | 36,717 | 21,445 |
| 持续经营净利润 | (17,029) | 587 | 13,314 | 31,386 | 39,730 | 62,556 | 65,880 | 83,058 | 131,982 | 84,902 |
| 净利润 | (16,965) | 657 | 13,319 | 31,443 | 39,876 | 62,703 | 65,947 | 83,162 | 132,019 | 84,919 |
| 归属于普通股股东的净利润 | – | 657 | 13,319 | 31,443 | 39,876 | 62,703 | 65,947 | 83,162 | 132,019 | 84,919 |