MiCo Ltd. (KOSDAQ:059090)
South Korea
· Delayed Price · Currency is KRW 13,440
-410 (-2.96%)
Jun 5, 2025, 3:30 PM KST
MiCo 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 | 0 | Upgrade
|
| Revenue | 631,995 | 540,505 | 381,655 | 414,832 | 365,491 | 280,899 | Upgrade
|
| Revenue Growth (YoY) | 54.95% | 41.62% | -8.00% | 13.50% | 30.11% | 18.94% | Upgrade
|
| Cost of Revenue | 356,552 | 286,129 | 224,412 | 222,104 | 196,813 | 154,264 | Upgrade
|
| Gross Profit | 275,443 | 254,376 | 157,243 | 192,728 | 168,678 | 126,635 | Upgrade
|
| Selling, General & Admin | 116,273 | 110,251 | 85,680 | 88,922 | 69,838 | 51,565 | Upgrade
|
| Research & Development | 40,133 | 38,552 | 30,009 | 28,380 | 22,249 | 20,606 | Upgrade
|
| Other Operating Expenses | 4,294 | 3,925 | 3,872 | 3,314 | 2,792 | 2,266 | Upgrade
|
| Operating Expenses | 168,328 | 159,488 | 127,253 | 128,758 | 101,079 | 82,844 | Upgrade
|
| Operating Income | 107,115 | 94,888 | 29,990 | 63,970 | 67,599 | 43,791 | Upgrade
|
| Interest Expense | -21,462 | -19,138 | -16,147 | -9,954 | -6,402 | -7,361 | Upgrade
|
| Interest & Investment Income | 8,624 | 8,958 | 8,048 | 3,785 | 1,565 | 1,604 | Upgrade
|
| Earnings From Equity Investments | -3,496 | -3,233 | -1,569 | -62,629 | -7,043 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 4,246 | 6,355 | 85.95 | -78.31 | 3,784 | 1,290 | Upgrade
|
| Other Non Operating Income (Expenses) | 3,045 | 3,479 | 280.22 | -6,006 | 1,167 | -13,096 | Upgrade
|
| EBT Excluding Unusual Items | 98,072 | 91,308 | 20,689 | -10,912 | 60,668 | 26,229 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7,168 | -7,185 | 21,613 | -6,930 | 1,258 | 13,371 | Upgrade
|
| Gain (Loss) on Sale of Assets | -361.87 | -227.6 | 636.45 | 265.18 | -428.33 | -45.12 | Upgrade
|
| Asset Writedown | -567.96 | -567.96 | -1,959 | -2,656 | -4 | - | Upgrade
|
| Other Unusual Items | 5,165 | - | - | -32.05 | - | -795.9 | Upgrade
|
| Pretax Income | 95,140 | 83,328 | 40,979 | -20,266 | 61,496 | 39,309 | Upgrade
|
| Income Tax Expense | 14,915 | 13,221 | 13,025 | 10,960 | 46,529 | 11,200 | Upgrade
|
| Earnings From Continuing Operations | 80,225 | 70,107 | 27,954 | -31,226 | 14,967 | 28,109 | Upgrade
|
| Earnings From Discontinued Operations | 7,956 | 6,408 | -29,990 | - | - | - | Upgrade
|
| Net Income to Company | 88,182 | 76,514 | -2,037 | -31,226 | 14,967 | 28,109 | Upgrade
|
| Minority Interest in Earnings | -59,155 | -58,399 | -25,219 | -24,005 | -32,799 | -15,145 | Upgrade
|
| Net Income | 29,026 | 18,116 | -27,256 | -55,231 | -17,832 | 12,964 | Upgrade
|
| Net Income to Common | 29,026 | 18,116 | -27,256 | -55,231 | -17,832 | 12,964 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 62.84% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 32 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 31 | 32 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | - | - | -0.58% | 2.69% | 0.52% | -0.32% | Upgrade
|
| EPS (Basic) | 921.58 | 575.18 | -865.37 | -1743.37 | -577.99 | 422.37 | Upgrade
|
| EPS (Diluted) | 921.58 | 575.18 | -865.37 | -1743.37 | -578.00 | 422.00 | Upgrade
|
| EPS Growth | - | - | - | - | - | 63.22% | Upgrade
|
| Free Cash Flow | -156,114 | -82,852 | -5,992 | 28,706 | -41,947 | 5,991 | Upgrade
|
| Free Cash Flow Per Share | -4956.62 | -2630.56 | -190.25 | 906.10 | -1359.61 | 195.20 | Upgrade
|
| Gross Margin | 43.58% | 47.06% | 41.20% | 46.46% | 46.15% | 45.08% | Upgrade
|
| Operating Margin | 16.95% | 17.55% | 7.86% | 15.42% | 18.50% | 15.59% | Upgrade
|
| Profit Margin | 4.59% | 3.35% | -7.14% | -13.31% | -4.88% | 4.61% | Upgrade
|
| Free Cash Flow Margin | -24.70% | -15.33% | -1.57% | 6.92% | -11.48% | 2.13% | Upgrade
|
| EBITDA | 162,081 | 142,395 | 77,913 | 104,632 | 96,983 | 70,317 | Upgrade
|
| EBITDA Margin | 25.65% | 26.35% | 20.41% | 25.22% | 26.53% | 25.03% | Upgrade
|
| D&A For EBITDA | 54,966 | 47,507 | 47,923 | 40,662 | 29,385 | 26,525 | Upgrade
|
| EBIT | 107,115 | 94,888 | 29,990 | 63,970 | 67,599 | 43,791 | Upgrade
|
| EBIT Margin | 16.95% | 17.55% | 7.86% | 15.42% | 18.50% | 15.59% | Upgrade
|
| Effective Tax Rate | 15.68% | 15.87% | 31.79% | - | 75.66% | 28.49% | Upgrade
|
| Advertising Expenses | - | 879.71 | 870.97 | 521.57 | 344.61 | 187.67 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.