GRAVITY Co., Ltd.: Form 20-F for the period ended Dec 31, 2014
Filed with the SEC on Apr 27, 2015 and accepted by EDGAR at Apr 27, 2015, 08:24 ET.
Sections
Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. The main document on sec.gov.
Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2014-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2014-01-01 to 2014-12-31 | $36.6m | us-gaap:Revenues |
| Cost of revenue | 12 months2014-01-01 to 2014-12-31 | $31.3m | us-gaap:CostOfRevenue |
| Gross profit | 12 months2014-01-01 to 2014-12-31 | $5.2m | us-gaap:GrossProfit |
| Selling, general and administrative | 12 months2014-01-01 to 2014-12-31 | $11.6m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 12 months2014-01-01 to 2014-12-31 | −$10.8m | us-gaap:OperatingIncomeLoss |
| Interest expense | 12 months2014-01-01 to 2014-12-31 | $10.0k | us-gaap:InterestExpense |
| Income tax | 12 months2014-01-01 to 2014-12-31 | $9.3m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2014-01-01 to 2014-12-31 | −$19.2m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2014-01-01 to 2014-12-31 | −$2.76 | us-gaap:EarningsPerShareBasicAndDiluted |
| Operating cash flow | 12 months2014-01-01 to 2014-12-31 | −$5.6m | us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations |
| Capital expenditure | 12 months2014-01-01 to 2014-12-31 | $314.0k | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2014-12-31 | $26.0m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2014-12-31 | $46.5m | us-gaap:AssetsCurrent |
| Total assets | At period end2014-12-31 | $57.8m | us-gaap:Assets |
| Current liabilities | At period end2014-12-31 | $8.8m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2014-12-31 | $14.0m | us-gaap:Liabilities |
| Shareholders' equity | At period end2014-12-31 | $44.3m | us-gaap:StockholdersEquity |
| Shares outstanding | At period end2014-12-31 | 6,948,900 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0001047469-15-003935. Last ingested by Listed: Oct 24, 2026, 15:11 ET. Listed shows no prices and gives no investment advice.