GRITEE Past Earnings Performance

Past criteria checks 2/6

GRITEE has been growing earnings at an average annual rate of 52.8%, while the Luxury industry saw earnings growing at 14.7% annually. Revenues have been growing at an average rate of 12.4% per year. GRITEE's return on equity is 11.3%, and it has net margins of 4.6%.

Key information

52.79%

Earnings growth rate

52.71%

EPS growth rate

Luxury Industry Growth21.63%
Revenue growth rate12.44%
Return on equity11.31%
Net Margin4.63%
Last Earnings Update31 Mar 2025

Recent past performance updates

GRITEE's (KOSDAQ:204020) Solid Earnings May Rest On Weak Foundations

May 23
GRITEE's (KOSDAQ:204020) Solid Earnings May Rest On Weak Foundations

Shareholders Will Be Pleased With The Quality of GRITEE's (KOSDAQ:204020) Earnings

May 21
Shareholders Will Be Pleased With The Quality of GRITEE's (KOSDAQ:204020) Earnings

Recent updates

GRITEE, Inc.'s (KOSDAQ:204020) Share Price Boosted 53% But Its Business Prospects Need A Lift Too

Jun 17
GRITEE, Inc.'s (KOSDAQ:204020) Share Price Boosted 53% But Its Business Prospects Need A Lift Too

GRITEE's (KOSDAQ:204020) Solid Earnings May Rest On Weak Foundations

May 23
GRITEE's (KOSDAQ:204020) Solid Earnings May Rest On Weak Foundations

Shareholders Will Be Pleased With The Quality of GRITEE's (KOSDAQ:204020) Earnings

May 21
Shareholders Will Be Pleased With The Quality of GRITEE's (KOSDAQ:204020) Earnings

Is GRITEE, Inc.'s (KOSDAQ:204020) 1.0% Dividend Worth Your Time?

Mar 19
Is GRITEE, Inc.'s (KOSDAQ:204020) 1.0% Dividend Worth Your Time?

Returns On Capital At GRITEE (KOSDAQ:204020) Paint An Interesting Picture

Feb 12
Returns On Capital At GRITEE (KOSDAQ:204020) Paint An Interesting Picture

Are GRITEE's (KOSDAQ:204020) Statutory Earnings A Good Reflection Of Its Earnings Potential?

Jan 20
Are GRITEE's (KOSDAQ:204020) Statutory Earnings A Good Reflection Of Its Earnings Potential?

GRITEE, Inc. (KOSDAQ:204020) Stock Goes Ex-Dividend In Just Three Days

Dec 25
GRITEE, Inc. (KOSDAQ:204020) Stock Goes Ex-Dividend In Just Three Days

GRITEE (KOSDAQ:204020) Seems To Use Debt Rather Sparingly

Dec 16
GRITEE (KOSDAQ:204020) Seems To Use Debt Rather Sparingly

Is GRITEE, Inc. (KOSDAQ:204020) A Smart Pick For Income Investors?

Nov 25
Is GRITEE, Inc. (KOSDAQ:204020) A Smart Pick For Income Investors?

Revenue & Expenses Breakdown

How GRITEE makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSDAQ:A204020 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 25195,0099,031101,5523,169
31 Dec 24194,7409,715100,9723,158
30 Sep 24190,92810,07398,2923,153
30 Jun 24187,0809,90294,9693,190
31 Mar 24178,6458,87689,3543,197
31 Dec 23176,1028,48787,2983,178
30 Sep 23171,6616,10785,4033,101
30 Jun 23165,6474,46282,6652,994
31 Mar 23154,7283,18177,8932,897
31 Dec 22143,1162,02373,3742,820
30 Sep 22137,886-85073,0062,784
30 Jun 22124,859-3,15966,1272,671
31 Mar 22114,882-4,49260,7922,578
31 Dec 21108,705-6,85158,1542,516
30 Sep 21108,733-3,29454,5442,420
30 Jun 21108,658-2,28653,6242,369
31 Mar 21115,461-1,64155,4452,288
31 Dec 20123,46295957,4352,207
30 Sep 20126,9912,16658,5172,163
30 Jun 20127,6892,02159,3252,142
31 Mar 20123,74985559,3172,161
31 Dec 19123,0801,80058,6402,163
30 Sep 19122,29917160,3782,175
30 Jun 19120,0241,70259,7932,175
31 Mar 19123,1915,32659,4162,152
31 Dec 18119,2605,13059,2842,228
30 Sep 18124,8289,21460,9652,162
31 Dec 17125,8007,92561,8891,992
31 Dec 16105,6003,53454,5591,705
31 Dec 15102,4865,85450,8171,616
31 Dec 1499,9247,09848,2201,448

Quality Earnings: A204020 has a high level of non-cash earnings.

Growing Profit Margin: A204020's current net profit margins (4.6%) are lower than last year (5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A204020's earnings have grown significantly by 52.8% per year over the past 5 years.

Accelerating Growth: A204020's earnings growth over the past year (1.7%) is below its 5-year average (52.8% per year).

Earnings vs Industry: A204020 earnings growth over the past year (1.7%) exceeded the Luxury industry -7.6%.


Return on Equity

High ROE: A204020's Return on Equity (11.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/06/19 09:59
End of Day Share Price 2025/06/19 00:00
Earnings2025/03/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

GRITEE, Inc. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Sang-Hun LeeiM Securities
Dongguen KangYuanta Securities Korea Co., Ltd.