MAKUS Inc. (KOSDAQ:093520)
South Korea
· Delayed Price · Currency is KRW 12,500
-30 (-0.24%)
At close: May 30, 2025, 3:30 PM KST
MAKUS 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 |
| Operating Revenue | 224,138 | 196,973 | 173,453 | 191,690 | 131,731 | 85,968 | Upgrade
|
| Other Revenue | 2,655 | 2,606 | 1,962 | 2,073 | 8,996 | 945.54 | Upgrade
|
| Revenue | 226,792 | 199,579 | 175,414 | 193,763 | 140,727 | 86,913 | Upgrade
|
| Revenue Growth (YoY) | 48.86% | 13.78% | -9.47% | 37.69% | 61.92% | 51.20% | Upgrade
|
| Cost of Revenue | 179,100 | 157,854 | 136,179 | 147,776 | 101,881 | 68,956 | Upgrade
|
| Gross Profit | 47,693 | 41,725 | 39,235 | 45,987 | 38,846 | 17,957 | Upgrade
|
| Selling, General & Admin | 14,654 | 13,820 | 11,844 | 12,720 | 11,909 | 7,540 | Upgrade
|
| Research & Development | 472.4 | 497.13 | 681.81 | 739.53 | 624.32 | 614.35 | Upgrade
|
| Other Operating Expenses | 185.98 | 187.53 | 132.82 | 350.3 | 84.93 | 76.16 | Upgrade
|
| Operating Expenses | 16,766 | 14,838 | 12,887 | 14,536 | 12,828 | 8,501 | Upgrade
|
| Operating Income | 30,926 | 26,887 | 26,349 | 31,452 | 26,019 | 9,456 | Upgrade
|
| Interest Expense | -1,445 | -1,608 | -926.97 | -55.87 | -164.02 | -159.43 | Upgrade
|
| Interest & Investment Income | 693.08 | 604.08 | 560.39 | 451.04 | 133.59 | 128.33 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -403.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 130.15 | 304.97 | -1,012 | -223.34 | 0.97 | 82.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 127.13 | 41.24 | 1.32 | 6.85 | 2.24 | 7.18 | Upgrade
|
| EBT Excluding Unusual Items | 30,432 | 26,229 | 24,972 | 31,630 | 25,991 | 9,111 | Upgrade
|
| Gain (Loss) on Sale of Investments | -674.74 | -771.29 | 587.62 | -2,849 | 4,882 | 1,232 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | -13.95 | - | 2.5 | Upgrade
|
| Pretax Income | 29,757 | 25,564 | 25,560 | 28,767 | 30,906 | 10,345 | Upgrade
|
| Income Tax Expense | 6,404 | 5,324 | 5,209 | 6,531 | 5,896 | 2,260 | Upgrade
|
| Earnings From Continuing Operations | 23,353 | 20,240 | 20,351 | 22,236 | 25,010 | 8,086 | Upgrade
|
| Minority Interest in Earnings | -228.13 | -197.52 | -107.6 | -103.25 | -45.46 | -119.5 | Upgrade
|
| Net Income | 23,125 | 20,042 | 20,243 | 22,133 | 24,965 | 7,966 | Upgrade
|
| Net Income to Common | 23,125 | 20,042 | 20,243 | 22,133 | 24,965 | 7,966 | Upgrade
|
| Net Income Growth | 48.84% | -0.99% | -8.54% | -11.34% | 213.38% | 66.51% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 11 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 11 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | -6.91% | -6.22% | -9.71% | -0.76% | -1.83% | -5.97% | Upgrade
|
| EPS (Basic) | 2347.29 | 1983.08 | 1878.31 | 1854.21 | 2075.53 | 650.19 | Upgrade
|
| EPS (Diluted) | 2347.20 | 1983.00 | 1878.00 | 1854.00 | 2075.53 | 650.00 | Upgrade
|
| EPS Growth | 59.96% | 5.59% | 1.29% | -10.67% | 219.31% | 77.11% | Upgrade
|
| Free Cash Flow | 67,316 | 49,339 | -51,971 | 26,206 | 14,178 | -823.77 | Upgrade
|
| Free Cash Flow Per Share | 6832.99 | 4881.83 | -4822.29 | 2195.47 | 1178.75 | -67.23 | Upgrade
|
| Dividend Per Share | 200.000 | 200.000 | 150.000 | 120.000 | 120.000 | 100.000 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 25.00% | - | 20.00% | - | Upgrade
|
| Gross Margin | 21.03% | 20.91% | 22.37% | 23.73% | 27.60% | 20.66% | Upgrade
|
| Operating Margin | 13.64% | 13.47% | 15.02% | 16.23% | 18.49% | 10.88% | Upgrade
|
| Profit Margin | 10.20% | 10.04% | 11.54% | 11.42% | 17.74% | 9.17% | Upgrade
|
| Free Cash Flow Margin | 29.68% | 24.72% | -29.63% | 13.53% | 10.08% | -0.95% | Upgrade
|
| EBITDA | 31,285 | 27,244 | 26,708 | 31,745 | 26,275 | 9,725 | Upgrade
|
| EBITDA Margin | 13.79% | 13.65% | 15.23% | 16.38% | 18.67% | 11.19% | Upgrade
|
| D&A For EBITDA | 359.16 | 356.5 | 359.73 | 293.32 | 256.61 | 268.69 | Upgrade
|
| EBIT | 30,926 | 26,887 | 26,349 | 31,452 | 26,019 | 9,456 | Upgrade
|
| EBIT Margin | 13.64% | 13.47% | 15.02% | 16.23% | 18.49% | 10.88% | Upgrade
|
| Effective Tax Rate | 21.52% | 20.82% | 20.38% | 22.70% | 19.08% | 21.84% | Upgrade
|
| Advertising Expenses | - | 34.35 | 47.43 | 31.64 | 1.21 | 0.99 | Upgrade
|
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.