M2N Co.,Ltd (KOSDAQ:033310)
South Korea
· Delayed Price · Currency is KRW 2,185.00
-20.00 (-0.91%)
At close: Jun 12, 2025, 3:30 PM KST
M2N Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 89,480 | 91,210 | 76,995 | 28,451 | 27,642 | 35,123 | Upgrade
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| Revenue Growth (YoY) | 7.06% | 18.46% | 170.63% | 2.92% | -21.30% | -24.41% | Upgrade
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| Cost of Revenue | 79,179 | 80,200 | 66,886 | 30,773 | 28,947 | 32,090 | Upgrade
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| Gross Profit | 10,301 | 11,010 | 10,110 | -2,322 | -1,304 | 3,033 | Upgrade
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| Selling, General & Admin | 6,771 | 6,992 | 6,472 | 2,485 | 3,238 | 3,803 | Upgrade
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| Research & Development | - | - | - | - | - | 848.21 | Upgrade
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| Other Operating Expenses | 58.29 | 58.29 | 41.73 | 2.4 | 4.58 | 19.53 | Upgrade
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| Operating Expenses | 7,045 | 7,266 | 6,900 | 2,523 | 3,337 | 4,938 | Upgrade
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| Operating Income | 3,256 | 3,744 | 3,210 | -4,844 | -4,641 | -1,906 | Upgrade
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| Interest Expense | -2,083 | -2,083 | -2,488 | -2,897 | -3,914 | -1,374 | Upgrade
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| Interest & Investment Income | 46.74 | 46.74 | 205.83 | 714.37 | 282.97 | 270.23 | Upgrade
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| Earnings From Equity Investments | -3,632 | -3,815 | -3,846 | -10,722 | -11,505 | 6,968 | Upgrade
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| Currency Exchange Gain (Loss) | 9.62 | 9.62 | -21.44 | 2.64 | 0.54 | -19.05 | Upgrade
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| Other Non Operating Income (Expenses) | -243.03 | 368.69 | 4,795 | -32.52 | -9,019 | -2,908 | Upgrade
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| EBT Excluding Unusual Items | -2,646 | -1,730 | 1,855 | -17,778 | -28,796 | 1,032 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -869.42 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,630 | 6,630 | 369.65 | 36,430 | -37,399 | -91.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.55 | -3.55 | 34.77 | 0.58 | 717.86 | -4.32 | Upgrade
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| Asset Writedown | - | - | - | -8,359 | - | -8,730 | Upgrade
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| Other Unusual Items | - | - | 76.95 | 908.07 | - | - | Upgrade
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| Pretax Income | 3,980 | 4,897 | 2,337 | 11,202 | -65,477 | -8,663 | Upgrade
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| Income Tax Expense | 1,620 | 1,382 | -424.36 | 3,741 | -8,252 | -1,043 | Upgrade
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| Earnings From Continuing Operations | 2,361 | 3,515 | 2,761 | 7,461 | -57,224 | -7,620 | Upgrade
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| Earnings From Discontinued Operations | - | - | 478.28 | -2,586 | -898.45 | - | Upgrade
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| Net Income to Company | 2,361 | 3,515 | 3,239 | 4,875 | -58,123 | -7,620 | Upgrade
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| Minority Interest in Earnings | 1.77 | 2.5 | -8.99 | 1,231 | -155.94 | 1,236 | Upgrade
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| Net Income | 2,362 | 3,517 | 3,230 | 6,106 | -58,279 | -6,384 | Upgrade
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| Net Income to Common | 2,362 | 3,517 | 3,230 | 6,106 | -58,279 | -6,384 | Upgrade
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| Net Income Growth | - | 8.88% | -47.10% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 39 | 40 | 40 | 40 | 31 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 40 | 40 | 40 | 31 | 25 | Upgrade
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| Shares Change (YoY) | -1.50% | - | - | 28.37% | 21.98% | 1.12% | Upgrade
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| EPS (Basic) | 60.33 | 88.86 | 81.61 | 154.27 | -1890.02 | -252.57 | Upgrade
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| EPS (Diluted) | 60.33 | 88.86 | 81.61 | 154.00 | -1890.02 | -252.57 | Upgrade
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| EPS Growth | - | 8.88% | -47.01% | - | - | - | Upgrade
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| Free Cash Flow | 37.19 | 1,311 | 3,324 | -2,052 | -1,920 | -618.35 | Upgrade
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| Free Cash Flow Per Share | 0.95 | 33.11 | 83.97 | -51.85 | -62.26 | -24.46 | Upgrade
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| Gross Margin | 11.51% | 12.07% | 13.13% | -8.16% | -4.72% | 8.63% | Upgrade
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| Operating Margin | 3.64% | 4.10% | 4.17% | -17.03% | -16.79% | -5.43% | Upgrade
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| Profit Margin | 2.64% | 3.86% | 4.20% | 21.46% | -210.83% | -18.18% | Upgrade
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| Free Cash Flow Margin | 0.04% | 1.44% | 4.32% | -7.21% | -6.94% | -1.76% | Upgrade
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| EBITDA | 5,283 | 5,779 | 5,286 | -3,360 | -3,414 | -540.49 | Upgrade
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| EBITDA Margin | 5.90% | 6.33% | 6.87% | -11.81% | -12.35% | -1.54% | Upgrade
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| D&A For EBITDA | 2,027 | 2,035 | 2,076 | 1,485 | 1,226 | 1,365 | Upgrade
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| EBIT | 3,256 | 3,744 | 3,210 | -4,844 | -4,641 | -1,906 | Upgrade
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| EBIT Margin | 3.64% | 4.10% | 4.17% | -17.03% | -16.79% | -5.43% | Upgrade
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| Effective Tax Rate | 40.69% | 28.22% | - | 33.40% | - | - | Upgrade
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| Advertising Expenses | - | - | 15.05 | - | - | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.