M2N Co.,Ltd (KOSDAQ: 033310)
South Korea
· Delayed Price · Currency is KRW 1,772.00
-34.00 (-1.88%)
Dec 20, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 88,120 | 76,995 | 28,451 | 27,642 | 35,123 | 46,466 | Upgrade
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| Revenue | 88,120 | 76,995 | 28,451 | 27,642 | 35,123 | 46,466 | Upgrade
|
| Revenue Growth (YoY) | 36.21% | 170.63% | 2.92% | -21.30% | -24.41% | -12.74% | Upgrade
|
| Cost of Revenue | 76,054 | 66,886 | 30,773 | 28,947 | 32,090 | 40,846 | Upgrade
|
| Gross Profit | 12,066 | 10,110 | -2,322 | -1,304 | 3,033 | 5,620 | Upgrade
|
| Selling, General & Admin | 7,730 | 6,472 | 2,485 | 3,238 | 3,803 | 3,889 | Upgrade
|
| Research & Development | - | - | - | - | 848.21 | 1,116 | Upgrade
|
| Other Operating Expenses | 41.73 | 41.73 | 2.4 | 4.58 | 19.53 | 22.8 | Upgrade
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| Operating Expenses | 8,158 | 6,900 | 2,523 | 3,337 | 4,938 | 5,207 | Upgrade
|
| Operating Income | 3,908 | 3,210 | -4,844 | -4,641 | -1,906 | 412.71 | Upgrade
|
| Interest Expense | -2,156 | -2,488 | -2,897 | -3,914 | -1,374 | -893.11 | Upgrade
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| Interest & Investment Income | 59.56 | 205.83 | 714.37 | 282.97 | 270.23 | 465.74 | Upgrade
|
| Earnings From Equity Investments | -4,489 | -3,846 | -10,722 | -11,505 | 6,968 | 5,325 | Upgrade
|
| Currency Exchange Gain (Loss) | -56.19 | -21.44 | 2.64 | 0.54 | -19.05 | -38.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,061 | 4,795 | -32.52 | -9,019 | -2,908 | 223.27 | Upgrade
|
| EBT Excluding Unusual Items | -3,794 | 1,855 | -17,778 | -28,796 | 1,032 | 5,495 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -869.42 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6,924 | 369.65 | 36,430 | -37,399 | -91.29 | -246.92 | Upgrade
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| Gain (Loss) on Sale of Assets | 34.77 | 34.77 | 0.58 | 717.86 | -4.32 | 265.45 | Upgrade
|
| Asset Writedown | - | - | -8,359 | - | -8,730 | - | Upgrade
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| Other Unusual Items | -138.27 | 76.95 | 908.07 | - | - | - | Upgrade
|
| Pretax Income | 3,026 | 2,337 | 11,202 | -65,477 | -8,663 | 5,514 | Upgrade
|
| Income Tax Expense | -465.07 | -424.36 | 3,741 | -8,252 | -1,043 | 1,223 | Upgrade
|
| Earnings From Continuing Operations | 3,491 | 2,761 | 7,461 | -57,224 | -7,620 | 4,291 | Upgrade
|
| Earnings From Discontinued Operations | 432.81 | 478.28 | -2,586 | -898.45 | - | - | Upgrade
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| Net Income to Company | 3,924 | 3,239 | 4,875 | -58,123 | -7,620 | 4,291 | Upgrade
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| Minority Interest in Earnings | 3.35 | -8.99 | 1,231 | -155.94 | 1,236 | -128.33 | Upgrade
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| Net Income | 3,927 | 3,230 | 6,106 | -58,279 | -6,384 | 4,163 | Upgrade
|
| Net Income to Common | 3,927 | 3,230 | 6,106 | -58,279 | -6,384 | 4,163 | Upgrade
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| Net Income Growth | -74.20% | -47.10% | - | - | - | 2.55% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 40 | 40 | 31 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 40 | 40 | 31 | 25 | 25 | Upgrade
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| Shares Change (YoY) | -0.51% | - | 28.37% | 21.98% | 1.12% | - | Upgrade
|
| EPS (Basic) | 99.52 | 81.61 | 154.27 | -1890.02 | -252.57 | 166.53 | Upgrade
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| EPS (Diluted) | 99.52 | 81.61 | 154.00 | -1890.02 | -252.57 | 166.53 | Upgrade
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| EPS Growth | -74.05% | -47.01% | - | - | - | 2.55% | Upgrade
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| Free Cash Flow | -685.16 | 3,324 | -2,052 | -1,920 | -618.35 | -978.49 | Upgrade
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| Free Cash Flow Per Share | -17.36 | 83.97 | -51.85 | -62.26 | -24.46 | -39.14 | Upgrade
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| Gross Margin | 13.69% | 13.13% | -8.16% | -4.72% | 8.63% | 12.09% | Upgrade
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| Operating Margin | 4.44% | 4.17% | -17.03% | -16.79% | -5.43% | 0.89% | Upgrade
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| Profit Margin | 4.46% | 4.20% | 21.46% | -210.83% | -18.18% | 8.96% | Upgrade
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| Free Cash Flow Margin | -0.78% | 4.32% | -7.21% | -6.95% | -1.76% | -2.11% | Upgrade
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| EBITDA | 5,955 | 5,286 | -3,360 | -3,414 | -540.49 | 1,693 | Upgrade
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| EBITDA Margin | 6.76% | 6.86% | -11.81% | -12.35% | -1.54% | 3.64% | Upgrade
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| D&A For EBITDA | 2,046 | 2,076 | 1,485 | 1,226 | 1,365 | 1,280 | Upgrade
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| EBIT | 3,908 | 3,210 | -4,844 | -4,641 | -1,906 | 412.71 | Upgrade
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| EBIT Margin | 4.44% | 4.17% | -17.03% | -16.79% | -5.43% | 0.89% | Upgrade
|
| Effective Tax Rate | - | - | 33.39% | - | - | 22.18% | Upgrade
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| Advertising Expenses | - | 15.05 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.