M2N Co.,Ltd (KOSDAQ:033310)
1,831.00
-56.00 (-2.97%)
At close: Apr 29, 2026
M2N Co.,Ltd 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 | 86,550 | 91,210 | 76,995 | 28,451 | 27,642 |
Other Revenue | - | -0 | - | - | - |
| 86,550 | 91,210 | 76,995 | 28,451 | 27,642 | |
Revenue Growth (YoY) | -5.11% | 18.46% | 170.63% | 2.92% | -21.30% |
Cost of Revenue | 76,874 | 80,200 | 66,886 | 30,773 | 28,947 |
Gross Profit | 9,675 | 11,010 | 10,110 | -2,322 | -1,304 |
Selling, General & Admin | 6,613 | 6,992 | 6,472 | 2,485 | 3,238 |
Other Operating Expenses | 42.48 | 58.29 | 41.73 | 2.4 | 4.58 |
Operating Expenses | 6,907 | 7,266 | 6,900 | 2,523 | 3,337 |
Operating Income | 2,768 | 3,744 | 3,210 | -4,844 | -4,641 |
Interest Expense | -2,146 | -2,083 | -2,488 | -2,897 | -3,914 |
Interest & Investment Income | 496.41 | 46.74 | 205.83 | 714.37 | 282.97 |
Earnings From Equity Investments | -2,130 | -3,815 | -3,846 | -10,722 | -11,505 |
Currency Exchange Gain (Loss) | -51.03 | 9.62 | -21.44 | 2.64 | 0.54 |
Other Non Operating Income (Expenses) | 518.44 | 368.69 | 4,795 | -32.52 | -9,019 |
EBT Excluding Unusual Items | -543.97 | -1,730 | 1,855 | -17,778 | -28,796 |
Gain (Loss) on Sale of Investments | 530.12 | 6,630 | 369.65 | 36,430 | -37,399 |
Gain (Loss) on Sale of Assets | -25.84 | -3.55 | 34.77 | 0.58 | 717.86 |
Asset Writedown | - | - | - | -8,359 | - |
Other Unusual Items | - | - | 76.95 | 908.07 | - |
Pretax Income | -39.69 | 4,897 | 2,337 | 11,202 | -65,477 |
Income Tax Expense | 556.8 | 1,382 | -424.36 | 3,741 | -8,252 |
Earnings From Continuing Operations | -596.49 | 3,515 | 2,761 | 7,461 | -57,224 |
Earnings From Discontinued Operations | - | - | 478.28 | -2,586 | -898.45 |
Net Income to Company | -596.49 | 3,515 | 3,239 | 4,875 | -58,123 |
Minority Interest in Earnings | 2.78 | 2.5 | -8.99 | 1,231 | -155.94 |
Net Income | -593.71 | 3,517 | 3,230 | 6,106 | -58,279 |
Net Income to Common | -593.71 | 3,517 | 3,230 | 6,106 | -58,279 |
Net Income Growth | - | 8.88% | -47.10% | - | - |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 31 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 31 |
Shares Change (YoY) | 0.15% | -0.16% | - | 28.37% | 21.98% |
EPS (Basic) | -15.00 | 89.00 | 81.61 | 154.27 | -1890.02 |
EPS (Diluted) | -15.00 | 89.00 | 81.61 | 154.00 | -1890.02 |
EPS Growth | - | 9.06% | -47.01% | - | - |
Free Cash Flow | 528.86 | 1,311 | 3,324 | -2,052 | -1,920 |
Free Cash Flow Per Share | 13.36 | 33.17 | 83.97 | -51.85 | -62.26 |
Gross Margin | 11.18% | 12.07% | 13.13% | -8.16% | -4.72% |
Operating Margin | 3.20% | 4.10% | 4.17% | -17.03% | -16.79% |
Profit Margin | -0.69% | 3.86% | 4.20% | 21.46% | -210.83% |
Free Cash Flow Margin | 0.61% | 1.44% | 4.32% | -7.21% | -6.94% |
EBITDA | 4,947 | 5,779 | 5,286 | -3,360 | -3,414 |
EBITDA Margin | 5.71% | 6.33% | 6.87% | -11.81% | -12.35% |
D&A For EBITDA | 2,178 | 2,035 | 2,076 | 1,485 | 1,226 |
EBIT | 2,768 | 3,744 | 3,210 | -4,844 | -4,641 |
EBIT Margin | 3.20% | 4.10% | 4.17% | -17.03% | -16.79% |
Effective Tax Rate | - | 28.22% | - | 33.40% | - |
Advertising Expenses | 15.48 | - | 15.05 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.