Modetour Network Inc. (KOSDAQ:080160)
South Korea · Delayed Price · Currency is KRW 13,580
-30 (-0.22%)
Sep 19, 2025, 3:30 PM KST
Modetour Network 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 | Jun '25 Jun 30, 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 |
Operating Revenue | 225,887 | 251,552 | 178,585 | 29,450 | 12,211 | 53,620 | Upgrade |
Other Revenue | 0 | - | - | - | 1,550 | 623.93 | Upgrade |
| 225,887 | 251,552 | 178,585 | 29,450 | 13,760 | 54,244 | Upgrade | |
Revenue Growth (YoY) | -3.61% | 40.86% | 506.41% | 114.02% | -74.63% | -81.75% | Upgrade |
Cost of Revenue | 68,016 | 88,696 | 30,385 | 8,747 | 5,946 | 14,680 | Upgrade |
Gross Profit | 157,871 | 162,855 | 148,200 | 20,702 | 7,815 | 39,564 | Upgrade |
Selling, General & Admin | 138,356 | 148,141 | 132,095 | 42,017 | 25,176 | 51,635 | Upgrade |
Other Operating Expenses | 2,008 | 1,811 | 1,510 | - | 1,071 | 1,509 | Upgrade |
Operating Expenses | 143,675 | 158,203 | 136,643 | 43,141 | 31,167 | 61,902 | Upgrade |
Operating Income | 14,196 | 4,652 | 11,557 | -22,438 | -23,352 | -22,338 | Upgrade |
Interest Expense | -224.09 | -862.89 | -2,114 | - | -3,431 | -3,534 | Upgrade |
Interest & Investment Income | 3,576 | 3,713 | 2,599 | 559.69 | 1,034 | 1,349 | Upgrade |
Earnings From Equity Investments | -410.8 | -581.37 | 3,664 | -215.95 | 4,019 | -430.69 | Upgrade |
Currency Exchange Gain (Loss) | -831.49 | 2,490 | -194.53 | - | -31.46 | 263.25 | Upgrade |
Other Non Operating Income (Expenses) | 1,586 | 3,937 | 2,323 | -3,285 | 42,780 | 1,769 | Upgrade |
EBT Excluding Unusual Items | 17,892 | 13,348 | 17,834 | -25,379 | 21,018 | -22,921 | Upgrade |
Gain (Loss) on Sale of Investments | -244.74 | -244.74 | 389.92 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -6.7 | 19.89 | -12,212 | - | -3.83 | 130.95 | Upgrade |
Asset Writedown | - | - | - | - | -3,799 | -40,137 | Upgrade |
Pretax Income | 17,641 | 13,123 | 6,012 | -25,379 | 17,216 | -62,927 | Upgrade |
Income Tax Expense | 2,864 | 1,178 | -1,462 | -5,372 | -2,380 | 428.52 | Upgrade |
Earnings From Continuing Operations | 14,776 | 11,945 | 7,475 | -20,007 | 19,596 | -63,356 | Upgrade |
Earnings From Discontinued Operations | 5,540 | -1,104 | 5,713 | 7,966 | -1,103 | -1,355 | Upgrade |
Net Income to Company | 20,317 | 10,841 | 13,188 | -12,041 | 18,493 | -64,711 | Upgrade |
Minority Interest in Earnings | -0.27 | 16.72 | -2,910 | -4,142 | -920.06 | 184.9 | Upgrade |
Net Income | 20,317 | 10,858 | 10,278 | -16,183 | 17,573 | -64,526 | Upgrade |
Net Income to Common | 20,317 | 10,858 | 10,278 | -16,183 | 17,573 | -64,526 | Upgrade |
Net Income Growth | 178.00% | 5.64% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade |
Shares Change (YoY) | -0.94% | 0.56% | 0.03% | - | -0.36% | -2.01% | Upgrade |
EPS (Basic) | 1172.90 | 621.71 | 591.77 | -932.02 | 1012.03 | -3702.84 | Upgrade |
EPS (Diluted) | 1172.90 | 621.71 | 591.77 | -932.02 | 1012.03 | -3702.84 | Upgrade |
EPS Growth | 180.63% | 5.06% | - | - | - | - | Upgrade |
Free Cash Flow | 35,444 | 17,703 | 46,339 | 60,600 | -26,633 | -74,717 | Upgrade |
Free Cash Flow Per Share | 2046.19 | 1013.64 | 2667.97 | 3490.01 | -1533.81 | -4287.67 | Upgrade |
Dividend Per Share | 250.000 | 250.000 | - | - | - | - | Upgrade |
Gross Margin | 69.89% | 64.74% | 82.99% | 70.30% | 56.79% | 72.94% | Upgrade |
Operating Margin | 6.29% | 1.85% | 6.47% | -76.19% | -169.71% | -41.18% | Upgrade |
Profit Margin | 8.99% | 4.32% | 5.75% | -54.95% | 127.70% | -118.96% | Upgrade |
Free Cash Flow Margin | 15.69% | 7.04% | 25.95% | 205.77% | -193.55% | -137.74% | Upgrade |
EBITDA | 17,958 | 8,251 | 16,280 | -16,968 | -17,795 | -12,797 | Upgrade |
EBITDA Margin | 7.95% | 3.28% | 9.12% | -57.62% | -129.32% | -23.59% | Upgrade |
D&A For EBITDA | 3,762 | 3,599 | 4,722 | 5,470 | 5,558 | 9,541 | Upgrade |
EBIT | 14,196 | 4,652 | 11,557 | -22,438 | -23,352 | -22,338 | Upgrade |
EBIT Margin | 6.29% | 1.85% | 6.47% | -76.19% | -169.71% | -41.18% | Upgrade |
Effective Tax Rate | 16.24% | 8.98% | - | - | - | - | Upgrade |
Advertising Expenses | - | 19,554 | 15,046 | - | 632.57 | 3,256 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.