Mgen Solutions Co., Ltd. (KOSDAQ:032790)
South Korea · Delayed Price · Currency is KRW 1,265.00
+63.00 (5.24%)
At close: Sep 16, 2026
Mgen Solutions 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 | Jun '26 Jun 30, 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 | 19,880 | 28,591 | 34,470 | 20,696 | 109,791 | 71,450 |
Other Revenue | - | -0 | - | -0 | -0 | -0 |
| 19,880 | 28,591 | 34,470 | 20,696 | 109,791 | 71,450 | |
Revenue Growth | -49.58% | -17.05% | 66.56% | -81.15% | 53.66% | 39.79% |
Cost of Revenue | 17,865 | 24,354 | 24,264 | 15,808 | 96,770 | 63,355 |
Gross Profit | 2,015 | 4,237 | 10,206 | 4,888 | 13,021 | 8,095 |
Selling, General & Admin | 10,484 | 10,305 | 10,086 | 6,924 | 7,839 | 5,941 |
Research & Development | 2,478 | 1,853 | 4,033 | 985.74 | 1,035 | 649.55 |
Amortization of Goodwill & Intangibles | 700.28 | 659.36 | 411.17 | 302.01 | 257.28 | 162.23 |
Other Operating Expenses | 242.55 | 223.26 | 288.93 | 179.06 | 620.05 | 605.79 |
Operating Expenses | 15,226 | 14,602 | 15,268 | 11,000 | 11,617 | 8,003 |
Operating Income | -13,211 | -10,365 | -5,062 | -6,112 | 1,405 | 91.73 |
Interest Expense | -2,646 | -2,558 | -2,493 | -478.5 | -555.11 | -688.41 |
Interest & Investment Income | 226.43 | 224.33 | 285.32 | 311.19 | 266.27 | 115.09 |
Earnings From Equity Investments | 118.18 | 118.18 | 127.71 | 33.62 | - | 498.68 |
Currency Exchange Gain (Loss) | 1,300 | -587.81 | 1,237 | 139.21 | -394.05 | 702.55 |
Other Non Operating Income (Expenses) | 349.34 | -622.36 | 5,042 | 926.71 | -102.48 | -32.94 |
EBT Excluding Unusual Items | -13,863 | -13,791 | -863.38 | -5,180 | 619.17 | 686.71 |
Gain (Loss) on Sale of Investments | -1,027 | -1,001 | 3.21 | 0.86 | - | 2,584 |
Gain (Loss) on Sale of Assets | 36.64 | 54.79 | 142.57 | -8.25 | -21.63 | 3,872 |
Asset Writedown | - | - | -2,552 | -12,753 | -485.24 | -594.07 |
Other Unusual Items | -206.16 | -1,155 | 434.89 | - | -27.88 | 1.95 |
Pretax Income | -15,060 | -15,892 | -2,835 | -17,940 | 84.41 | 6,551 |
Income Tax Expense | 7.99 | - | - | 2,013 | 162.13 | -1,878 |
Earnings From Continuing Operations | -15,068 | -15,892 | -2,835 | -19,953 | -77.71 | 8,429 |
Earnings From Discontinued Operations | -510.79 | -438.09 | 5,695 | -1,539 | -357.68 | -583.33 |
Net Income to Company | -15,579 | -16,330 | 2,860 | -21,493 | -435.39 | 7,846 |
Minority Interest in Earnings | 151.19 | 47.18 | 233.07 | 234.04 | - | - |
Net Income | -15,427 | -16,283 | 3,093 | -21,259 | -435.39 | 7,846 |
Net Income to Common | -15,427 | -16,283 | 3,093 | -21,259 | -435.39 | 7,846 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 25 | 23 | 21 | 16 | 15 | 15 |
Shares Outstanding (Diluted) | 25 | 23 | 21 | 16 | 15 | 15 |
Shares Change | 13.36% | 7.39% | 33.63% | 6.80% | -3.20% | 23.38% |
EPS (Basic) | -624.95 | -713.44 | 145.54 | -1336.61 | -29.24 | 531.28 |
EPS (Diluted) | -624.95 | -713.44 | 145.54 | -1336.79 | -30.02 | 510.00 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -3,832 | -4,273 | -13,342 | -11,195 | 42.1 | -3,901 |
Free Cash Flow Per Share | -155.25 | -187.22 | -627.77 | -703.85 | 2.83 | -253.60 |
Gross Margin | 10.14% | 14.82% | 29.61% | 23.62% | 11.86% | 11.33% |
Operating Margin | -66.45% | -36.25% | -14.69% | -29.53% | 1.28% | 0.13% |
Profit Margin | -77.60% | -56.95% | 8.97% | -102.72% | -0.40% | 10.98% |
Free Cash Flow Margin | -19.28% | -14.95% | -38.71% | -54.09% | 0.04% | -5.46% |
EBITDA | -8,821 | -6,092 | -2,615 | -4,656 | 3,829 | 1,727 |
EBITDA Margin | -44.37% | -21.31% | -7.59% | -22.50% | 3.49% | 2.42% |
D&A For EBITDA | 4,390 | 4,273 | 2,447 | 1,456 | 2,425 | 1,636 |
EBIT | -13,211 | -10,365 | -5,062 | -6,112 | 1,405 | 91.73 |
EBIT Margin | -66.45% | -36.25% | -14.69% | -29.53% | 1.28% | 0.13% |
Effective Tax Rate | - | - | - | - | 192.06% | - |
Advertising Expenses | - | 8 | 52.22 | 0 | 0.05 | 1.36 |