Madup Inc. (KOSDAQ:0039P0)
South Korea · Delayed Price · Currency is KRW 5,400.00
+350.00 (6.93%)
At close: Jul 20, 2026
Madup Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 54,272 | 50,234 | 34,989 | 28,082 | 36,116 | 19,298 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | - |
| 54,272 | 50,234 | 34,989 | 28,082 | 36,116 | 19,298 | |
Revenue Growth (YoY) | 50.27% | 43.57% | 24.60% | -22.25% | 87.15% | - |
Cost of Revenue | 3,780 | 2,987 | 2,103 | 1,573 | 16,004 | 5,907 |
Gross Profit | 50,492 | 47,247 | 32,886 | 26,509 | 20,112 | 13,391 |
Selling, General & Admin | 37,547 | 35,185 | 30,435 | 23,113 | 25,185 | 17,248 |
Amortization of Goodwill & Intangibles | 30.42 | 30.74 | 31.67 | 32.31 | 5.96 | 4.17 |
Other Operating Expenses | 963.69 | 909.76 | 695.26 | 600.47 | 607.87 | 459.38 |
Operating Expenses | 41,350 | 38,703 | 33,279 | 25,745 | 27,861 | 19,135 |
Operating Income | 9,142 | 8,545 | -393.21 | 764.27 | -7,749 | -5,745 |
Interest Expense | -1,335 | -1,815 | -2,462 | -2,133 | -1,869 | -982.44 |
Interest & Investment Income | 403.6 | 381.84 | 326.65 | 417.19 | 277.17 | 66.17 |
Currency Exchange Gain (Loss) | -163.13 | -170.59 | 390.34 | -57.28 | -57.66 | 24.15 |
Other Non Operating Income (Expenses) | -1,428 | -1,434 | -620.54 | -3,347 | -347.42 | 986.03 |
EBT Excluding Unusual Items | 6,619 | 5,507 | -2,758 | -4,356 | -9,747 | -5,651 |
Impairment of Goodwill | - | - | -118.38 | - | - | - |
Gain (Loss) on Sale of Investments | - | 6.4 | 150.47 | 3.57 | 47.97 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -158.95 |
Pretax Income | 6,619 | 5,514 | -2,726 | -4,353 | -9,699 | -5,810 |
Income Tax Expense | -2,245 | -2,245 | 1.68 | - | - | - |
Earnings From Continuing Operations | 8,865 | 7,759 | -2,728 | -4,353 | -9,699 | -5,810 |
Minority Interest in Earnings | 47.16 | 45.45 | -18.65 | 58.38 | 55.26 | - |
Net Income | 8,912 | 7,804 | -2,747 | -4,294 | -9,643 | -5,810 |
Net Income to Common | 8,912 | 7,804 | -2,747 | -4,294 | -9,643 | -5,810 |
Shares Outstanding (Basic) | 14 | 13 | 10 | 10 | 9 | 9 |
Shares Outstanding (Diluted) | 14 | 13 | 10 | 10 | 9 | 9 |
Shares Change (YoY) | 53.25% | 27.25% | 5.37% | 2.80% | 1.19% | - |
EPS (Basic) | 633.72 | 615.90 | -272.73 | -449.29 | -1037.14 | -632.26 |
EPS (Diluted) | 625.36 | 609.00 | -273.00 | -449.29 | -1037.14 | -632.26 |
Free Cash Flow | 3,517 | 8,654 | -373.44 | 7,660 | -7,870 | 3,711 |
Free Cash Flow Per Share | 246.80 | 675.31 | -37.08 | 801.38 | -846.38 | 403.89 |
Gross Margin | 93.04% | 94.05% | 93.99% | 94.40% | 55.69% | 69.39% |
Operating Margin | 16.84% | 17.01% | -1.12% | 2.72% | -21.46% | -29.77% |
Profit Margin | 16.42% | 15.54% | -7.85% | -15.29% | -26.70% | -30.10% |
Free Cash Flow Margin | 6.48% | 17.23% | -1.07% | 27.28% | -21.79% | 19.23% |
EBITDA | 11,760 | 11,015 | 1,749 | 2,727 | -5,678 | -4,551 |
EBITDA Margin | 21.67% | 21.93% | 5.00% | 9.71% | -15.72% | -23.58% |
D&A For EBITDA | 2,618 | 2,471 | 2,142 | 1,963 | 2,072 | 1,194 |
EBIT | 9,142 | 8,545 | -393.21 | 764.27 | -7,749 | -5,745 |
EBIT Margin | 16.84% | 17.01% | -1.12% | 2.72% | -21.46% | -29.77% |
Advertising Expenses | - | 245.53 | 125.62 | 114.29 | 1,676 | 536.71 |