MiCo Ltd. (KOSDAQ:059090)
South Korea · Delayed Price · Currency is KRW 19,980
-270 (-1.33%)
Sep 18, 2026, 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 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 | 1,184,687 | 977,037 | 540,505 | 381,655 | 414,832 | 365,491 |
Other Revenue | -0 | -0 | - | -0 | - | -0 |
| 1,184,687 | 977,037 | 540,505 | 381,655 | 414,832 | 365,491 | |
Revenue Growth | 60.45% | 80.76% | 41.62% | -8.00% | 13.50% | 30.11% |
Cost of Revenue | 834,146 | 653,020 | 286,129 | 224,412 | 222,104 | 196,813 |
Gross Profit | 350,542 | 324,017 | 254,376 | 157,243 | 192,728 | 168,678 |
Selling, General & Admin | 186,720 | 150,115 | 110,251 | 85,680 | 88,922 | 69,838 |
Research & Development | 63,520 | 53,427 | 38,552 | 30,009 | 28,380 | 22,249 |
Amortization of Goodwill & Intangibles | 1,208 | 764.97 | 450.62 | 349.44 | 377.01 | 295.08 |
Other Operating Expenses | 7,505 | 5,810 | 3,925 | 3,872 | 3,314 | 2,792 |
Operating Expenses | 277,621 | 225,233 | 159,488 | 127,253 | 128,758 | 101,079 |
Operating Income | 72,920 | 98,783 | 94,888 | 29,990 | 63,970 | 67,599 |
Interest Expense | -40,823 | -27,468 | -19,138 | -16,147 | -9,954 | -6,402 |
Interest & Investment Income | 9,669 | 6,727 | 8,958 | 8,048 | 3,785 | 1,565 |
Earnings From Equity Investments | -7,913 | -3,270 | -3,233 | -1,569 | -62,629 | -7,043 |
Currency Exchange Gain (Loss) | 8,208 | -2,159 | 6,355 | 85.95 | -78.31 | 3,784 |
Other Non Operating Income (Expenses) | 35,627 | 24,317 | 3,479 | 280.22 | -6,006 | 1,167 |
EBT Excluding Unusual Items | 77,688 | 96,930 | 91,308 | 20,689 | -10,912 | 60,668 |
Gain (Loss) on Sale of Investments | -9,691 | -6,033 | -7,185 | 21,613 | -6,930 | 1,258 |
Gain (Loss) on Sale of Assets | -100.13 | 133.3 | -227.6 | 636.45 | 265.18 | -428.33 |
Asset Writedown | -2,480 | -2,480 | -567.96 | -1,959 | -2,656 | -4 |
Other Unusual Items | -983.07 | 5,389 | - | - | -32.05 | - |
Pretax Income | 64,434 | 93,940 | 83,328 | 40,979 | -20,266 | 61,496 |
Income Tax Expense | 22,620 | 18,990 | 13,221 | 13,025 | 10,960 | 46,529 |
Earnings From Continuing Operations | 41,814 | 74,949 | 70,107 | 27,954 | -31,226 | 14,967 |
Earnings From Discontinued Operations | - | - | 6,408 | -29,990 | - | - |
Net Income to Company | 41,814 | 74,949 | 76,514 | -2,037 | -31,226 | 14,967 |
Minority Interest in Earnings | -25,662 | -45,451 | -58,399 | -25,219 | -24,005 | -32,799 |
Net Income | 16,152 | 29,498 | 18,116 | -27,256 | -55,231 | -17,832 |
Net Income to Common | 16,152 | 29,498 | 18,116 | -27,256 | -55,231 | -17,832 |
Net Income Growth | -58.26% | 62.83% | - | - | - | - |
Shares Outstanding (Basic) | 31 | 31 | 32 | 31 | 32 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 32 | 31 | 32 | 31 |
Shares Change | -0.01% | -0.03% | 0.03% | -0.58% | 2.69% | 0.52% |
EPS (Basic) | 512.77 | 936.56 | 575.00 | -865.37 | -1743.37 | -577.99 |
EPS (Diluted) | 512.77 | 936.56 | 575.00 | -865.37 | -1743.37 | -578.00 |
EPS Growth | -58.26% | 62.88% | - | - | - | - |
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 | -322,415 | -297,107 | -82,852 | -5,992 | 28,706 | -41,947 |
Free Cash Flow Per Share | -10235.80 | -9433.13 | -2629.75 | -190.25 | 906.10 | -1359.61 |
Gross Margin | 29.59% | 33.16% | 47.06% | 41.20% | 46.46% | 46.15% |
Operating Margin | 6.16% | 10.11% | 17.55% | 7.86% | 15.42% | 18.50% |
Profit Margin | 1.36% | 3.02% | 3.35% | -7.14% | -13.31% | -4.88% |
Free Cash Flow Margin | -27.21% | -30.41% | -15.33% | -1.57% | 6.92% | -11.48% |
EBITDA | 156,392 | 176,616 | 142,395 | 77,913 | 104,632 | 96,983 |
EBITDA Margin | 13.20% | 18.08% | 26.35% | 20.41% | 25.22% | 26.53% |
D&A For EBITDA | 83,472 | 77,833 | 47,507 | 47,923 | 40,662 | 29,385 |
EBIT | 72,920 | 98,783 | 94,888 | 29,990 | 63,970 | 67,599 |
EBIT Margin | 6.16% | 10.11% | 17.55% | 7.86% | 15.42% | 18.50% |
Effective Tax Rate | 35.11% | 20.21% | 15.87% | 31.79% | - | 75.66% |
Advertising Expenses | - | 1,495 | 879.71 | 870.97 | 521.57 | 344.61 |