Mgen Solutions Co., Ltd. (KOSDAQ:032790)
1,278.00
-2.00 (-0.16%)
At close: Mar 26, 2025, 3:30 PM KST
Mgen Solutions Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 42,669 | 20,696 | 109,791 | 71,450 | 51,113 | Upgrade
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Other Revenue | - | -0 | -0 | -0 | 0 | Upgrade
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Revenue | 42,669 | 20,696 | 109,791 | 71,450 | 51,113 | Upgrade
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Revenue Growth (YoY) | 106.18% | -81.15% | 53.66% | 39.79% | -0.73% | Upgrade
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Cost of Revenue | 30,834 | 15,808 | 96,770 | 63,355 | 46,579 | Upgrade
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Gross Profit | 11,835 | 4,888 | 13,021 | 8,095 | 4,534 | Upgrade
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Selling, General & Admin | 10,421 | 6,924 | 7,839 | 5,941 | 3,760 | Upgrade
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Research & Development | 4,033 | 985.74 | 1,035 | 649.55 | 448.58 | Upgrade
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Other Operating Expenses | 293.78 | 179.06 | 620.05 | 605.79 | 154.33 | Upgrade
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Operating Expenses | 15,628 | 11,000 | 11,617 | 8,003 | 4,926 | Upgrade
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Operating Income | -3,792 | -6,112 | 1,405 | 91.73 | -392.41 | Upgrade
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Interest Expense | -2,494 | -478.5 | -555.11 | -688.41 | -1,123 | Upgrade
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Interest & Investment Income | 285.95 | 311.19 | 266.27 | 115.09 | 110.95 | Upgrade
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Earnings From Equity Investments | 127.71 | 33.62 | - | 498.68 | - | Upgrade
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Currency Exchange Gain (Loss) | 1,658 | 139.21 | -394.05 | 702.55 | -467.12 | Upgrade
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Other Non Operating Income (Expenses) | 5,042 | 926.71 | -102.48 | -32.94 | -277.04 | Upgrade
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EBT Excluding Unusual Items | 827.65 | -5,180 | 619.17 | 686.71 | -2,149 | Upgrade
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Gain (Loss) on Sale of Investments | 3.21 | 0.86 | - | 2,584 | -46.41 | Upgrade
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Gain (Loss) on Sale of Assets | 142.57 | -8.25 | -21.63 | 3,872 | -79.8 | Upgrade
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Asset Writedown | -2,552 | -12,753 | -485.24 | -594.07 | -1,303 | Upgrade
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Other Unusual Items | 434.89 | - | -27.88 | 1.95 | - | Upgrade
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Pretax Income | -1,144 | -17,940 | 84.41 | 6,551 | -3,577 | Upgrade
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Income Tax Expense | 95.42 | 2,013 | 162.13 | -1,878 | - | Upgrade
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Earnings From Continuing Operations | -1,239 | -19,953 | -77.71 | 8,429 | -3,577 | Upgrade
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Earnings From Discontinued Operations | 4,099 | -1,539 | -357.68 | -583.33 | -3,180 | Upgrade
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Net Income to Company | 2,860 | -21,493 | -435.39 | 7,846 | -6,758 | Upgrade
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Minority Interest in Earnings | 233.07 | 234.04 | - | - | - | Upgrade
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Net Income | 3,093 | -21,259 | -435.39 | 7,846 | -6,758 | Upgrade
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Net Income to Common | 3,093 | -21,259 | -435.39 | 7,846 | -6,758 | Upgrade
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Shares Outstanding (Basic) | 43 | 32 | 30 | 30 | 18 | Upgrade
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Shares Outstanding (Diluted) | 43 | 32 | 30 | 31 | 25 | Upgrade
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Shares Change (YoY) | 34.99% | 6.85% | -3.20% | 23.38% | 51.12% | Upgrade
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EPS (Basic) | 72.00 | -668.00 | -14.62 | 265.64 | -367.24 | Upgrade
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EPS (Diluted) | 72.00 | -668.00 | -15.01 | 255.00 | -367.24 | Upgrade
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Free Cash Flow | -13,293 | -11,195 | 42.1 | -3,901 | 418.93 | Upgrade
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Free Cash Flow Per Share | -309.43 | -351.76 | 1.41 | -126.80 | 16.80 | Upgrade
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Gross Margin | 27.74% | 23.62% | 11.86% | 11.33% | 8.87% | Upgrade
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Operating Margin | -8.89% | -29.53% | 1.28% | 0.13% | -0.77% | Upgrade
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Profit Margin | 7.25% | -102.72% | -0.40% | 10.98% | -13.22% | Upgrade
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Free Cash Flow Margin | -31.15% | -54.09% | 0.04% | -5.46% | 0.82% | Upgrade
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EBITDA | -1,326 | -4,656 | 3,829 | 1,727 | 923.91 | Upgrade
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EBITDA Margin | -3.11% | -22.50% | 3.49% | 2.42% | 1.81% | Upgrade
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D&A For EBITDA | 2,466 | 1,456 | 2,425 | 1,636 | 1,316 | Upgrade
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EBIT | -3,792 | -6,112 | 1,405 | 91.73 | -392.41 | Upgrade
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EBIT Margin | -8.89% | -29.53% | 1.28% | 0.13% | -0.77% | Upgrade
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Effective Tax Rate | - | - | 192.06% | - | - | Upgrade
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Advertising Expenses | 52.22 | 0 | 0.05 | 1.36 | 0.7 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.