Maeil Holdings Co., Ltd. (KOSDAQ:005990)
South Korea · Delayed Price · Currency is KRW 11,120
+50 (0.45%)
At close: Apr 3, 2026
Maeil Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,196,211 | 2,190,171 | 2,146,399 | 1,979,261 | 1,806,735 |
Other Revenue | - | - | -0 | - | -0 |
| 2,196,211 | 2,190,171 | 2,146,399 | 1,979,261 | 1,806,735 | |
Revenue Growth (YoY) | 0.28% | 2.04% | 8.44% | 9.55% | 8.73% |
Cost of Revenue | 1,514,263 | 1,458,919 | 1,448,197 | 1,341,143 | 1,223,117 |
Gross Profit | 681,949 | 731,252 | 698,202 | 638,118 | 583,619 |
Selling, General & Admin | 580,633 | 619,238 | 588,964 | 540,504 | 467,030 |
Amortization of Goodwill & Intangibles | 6,158 | 3,282 | 2,377 | 2,064 | 1,927 |
Operating Expenses | 618,319 | 653,000 | 616,370 | 566,751 | 489,817 |
Operating Income | 63,630 | 78,252 | 81,832 | 71,367 | 93,802 |
Interest Expense | -8,074 | -7,247 | -7,544 | -7,840 | -6,749 |
Interest & Investment Income | 7,411 | 8,266 | 6,069 | 4,557 | 3,106 |
Earnings From Equity Investments | 4,318 | 3,312 | -840.29 | -191.66 | 5,472 |
Currency Exchange Gain (Loss) | -726.06 | 1,792 | -147.41 | -2,952 | 947.4 |
Other Non Operating Income (Expenses) | -1,554 | -7,803 | 475.18 | -7,363 | 23,987 |
EBT Excluding Unusual Items | 65,005 | 76,572 | 79,844 | 57,578 | 120,565 |
Gain (Loss) on Sale of Investments | 16,879 | 448.09 | 2,779 | -28,762 | 8,829 |
Gain (Loss) on Sale of Assets | 12,094 | -1,131 | 27,889 | -354.51 | -1,234 |
Asset Writedown | - | 87.66 | -3,781 | -1,208 | -582.86 |
Pretax Income | 93,977 | 75,977 | 106,731 | 27,253 | 127,576 |
Income Tax Expense | 23,760 | 21,291 | 20,381 | 10,398 | 31,131 |
Earnings From Continuing Operations | 70,218 | 54,686 | 86,350 | 16,855 | 96,445 |
Net Income to Company | 70,218 | 54,686 | 86,350 | 16,855 | 96,445 |
Minority Interest in Earnings | -37,721 | -30,488 | -36,658 | -10,339 | -51,072 |
Net Income | 32,497 | 24,198 | 49,692 | 6,516 | 45,374 |
Net Income to Common | 32,497 | 24,198 | 49,692 | 6,516 | 45,374 |
Net Income Growth | 34.30% | -51.30% | 662.65% | -85.64% | 2203.80% |
Shares Outstanding (Basic) | 13 | 12 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 12 | 13 | 13 | 13 |
Shares Change (YoY) | 1.94% | -0.71% | -0.13% | -1.24% | -0.61% |
EPS (Basic) | 2565.00 | 1947.00 | 3970.04 | 519.86 | 3575.11 |
EPS (Diluted) | 2565.00 | 1947.00 | 3970.00 | 519.86 | 3575.00 |
EPS Growth | 31.74% | -50.96% | 663.67% | -85.46% | 2221.43% |
Free Cash Flow | 43,522 | 56,204 | 137,916 | -22,138 | 52,574 |
Free Cash Flow Per Share | 3435.20 | 4522.32 | 11018.45 | -1766.27 | 4142.46 |
Dividend Per Share | - | - | 200.000 | 150.000 | 150.000 |
Dividend Growth | - | - | 33.33% | - | 7.14% |
Gross Margin | 31.05% | 33.39% | 32.53% | 32.24% | 32.30% |
Operating Margin | 2.90% | 3.57% | 3.81% | 3.61% | 5.19% |
Profit Margin | 1.48% | 1.10% | 2.31% | 0.33% | 2.51% |
Free Cash Flow Margin | 1.98% | 2.57% | 6.42% | -1.12% | 2.91% |
EBITDA | 145,806 | 155,257 | 151,177 | 133,293 | 155,118 |
EBITDA Margin | 6.64% | 7.09% | 7.04% | 6.73% | 8.59% |
D&A For EBITDA | 82,176 | 77,005 | 69,345 | 61,925 | 61,316 |
EBIT | 63,630 | 78,252 | 81,832 | 71,367 | 93,802 |
EBIT Margin | 2.90% | 3.57% | 3.81% | 3.61% | 5.19% |
Effective Tax Rate | 25.28% | 28.02% | 19.10% | 38.16% | 24.40% |
Advertising Expenses | 90,584 | 93,933 | 89,771 | 92,792 | 76,380 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.