MAKUS Inc. (KOSDAQ: 093520)
South Korea
· Delayed Price · Currency is KRW 8,090.00
-210.00 (-2.53%)
Dec 20, 2024, 9:00 AM KST
MAKUS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 155,518 | 173,453 | 191,690 | 131,731 | 85,968 | 56,590 | Upgrade
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| Other Revenue | 1,003 | 1,962 | 2,073 | 8,996 | 945.54 | 892 | Upgrade
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| Revenue | 156,521 | 175,414 | 193,763 | 140,727 | 86,913 | 57,482 | Upgrade
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| Revenue Growth (YoY) | -17.74% | -9.47% | 37.69% | 61.92% | 51.20% | -35.86% | Upgrade
|
| Cost of Revenue | 122,451 | 136,179 | 147,776 | 101,881 | 68,956 | 44,310 | Upgrade
|
| Gross Profit | 34,070 | 39,235 | 45,987 | 38,846 | 17,957 | 13,172 | Upgrade
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| Selling, General & Admin | 12,034 | 11,844 | 12,720 | 11,909 | 7,540 | 7,040 | Upgrade
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| Research & Development | 518.56 | 681.81 | 739.53 | 624.32 | 614.35 | 523.47 | Upgrade
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| Other Operating Expenses | 126.41 | 132.82 | 350.3 | 84.93 | 76.16 | 67.64 | Upgrade
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| Operating Expenses | 13,310 | 12,887 | 14,536 | 12,828 | 8,501 | 7,262 | Upgrade
|
| Operating Income | 20,760 | 26,349 | 31,452 | 26,019 | 9,456 | 5,910 | Upgrade
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| Interest Expense | -1,912 | -926.97 | -55.87 | -164.02 | -159.43 | -170.79 | Upgrade
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| Interest & Investment Income | 480.23 | 560.39 | 451.04 | 133.59 | 128.33 | 164.02 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -403.63 | -205.32 | Upgrade
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| Currency Exchange Gain (Loss) | -17.84 | -1,012 | -223.34 | 0.97 | 82.06 | 314.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.54 | 1.32 | 6.85 | 2.24 | 7.18 | 15.84 | Upgrade
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| EBT Excluding Unusual Items | 19,342 | 24,972 | 31,630 | 25,991 | 9,111 | 6,029 | Upgrade
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| Gain (Loss) on Sale of Investments | -674.28 | 587.62 | -2,849 | 4,882 | 1,232 | 165.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | - | -13.95 | - | 2.5 | - | Upgrade
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| Pretax Income | 18,773 | 25,560 | 28,767 | 30,906 | 10,345 | 6,195 | Upgrade
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| Income Tax Expense | 3,719 | 5,209 | 6,531 | 5,896 | 2,260 | 1,393 | Upgrade
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| Earnings From Continuing Operations | 15,054 | 20,351 | 22,236 | 25,010 | 8,086 | 4,802 | Upgrade
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| Minority Interest in Earnings | -168.33 | -107.6 | -103.25 | -45.46 | -119.5 | -17.54 | Upgrade
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| Net Income | 14,886 | 20,243 | 22,133 | 24,965 | 7,966 | 4,784 | Upgrade
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| Net Income to Common | 14,886 | 20,243 | 22,133 | 24,965 | 7,966 | 4,784 | Upgrade
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| Net Income Growth | -34.46% | -8.54% | -11.34% | 213.38% | 66.51% | -48.63% | Upgrade
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| Shares Outstanding (Basic) | 10 | 11 | 12 | 12 | 12 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 11 | 12 | 12 | 12 | 13 | Upgrade
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| Shares Change (YoY) | -7.39% | -9.71% | -0.76% | -1.83% | -5.97% | -3.54% | Upgrade
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| EPS (Basic) | 1448.80 | 1878.31 | 1854.21 | 2075.53 | 650.19 | 367.15 | Upgrade
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| EPS (Diluted) | 1448.80 | 1878.00 | 1854.00 | 2075.53 | 650.00 | 367.00 | Upgrade
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| EPS Growth | -29.20% | 1.29% | -10.67% | 219.31% | 77.11% | -46.73% | Upgrade
|
| Free Cash Flow | 56,156 | -51,971 | 26,206 | 14,178 | -823.77 | 1,969 | Upgrade
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| Free Cash Flow Per Share | 5465.47 | -4822.29 | 2195.47 | 1178.75 | -67.23 | 151.12 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | 120.000 | 120.000 | 100.000 | 100.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 0% | 20.00% | 0% | -16.67% | Upgrade
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| Gross Margin | 21.77% | 22.37% | 23.73% | 27.60% | 20.66% | 22.91% | Upgrade
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| Operating Margin | 13.26% | 15.02% | 16.23% | 18.49% | 10.88% | 10.28% | Upgrade
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| Profit Margin | 9.51% | 11.54% | 11.42% | 17.74% | 9.17% | 8.32% | Upgrade
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| Free Cash Flow Margin | 35.88% | -29.63% | 13.52% | 10.07% | -0.95% | 3.43% | Upgrade
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| EBITDA | 21,117 | 26,708 | 31,745 | 26,275 | 9,725 | 6,198 | Upgrade
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| EBITDA Margin | 13.49% | 15.23% | 16.38% | 18.67% | 11.19% | 10.78% | Upgrade
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| D&A For EBITDA | 357.32 | 359.73 | 293.32 | 256.61 | 268.69 | 287.41 | Upgrade
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| EBIT | 20,760 | 26,349 | 31,452 | 26,019 | 9,456 | 5,910 | Upgrade
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| EBIT Margin | 13.26% | 15.02% | 16.23% | 18.49% | 10.88% | 10.28% | Upgrade
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| Effective Tax Rate | 19.81% | 20.38% | 22.70% | 19.08% | 21.84% | 22.49% | Upgrade
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| Advertising Expenses | - | 47.43 | 31.64 | 1.21 | 0.99 | 8.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.