MAKUS Inc. (KOSDAQ:093520)
South Korea flag South Korea · Delayed Price · Currency is KRW
10,440
+60 (0.58%)
At close: Mar 21, 2025, 3:30 PM KST

MAKUS Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
196,973173,453191,690131,73185,968
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Other Revenue
2,6061,9622,0738,996945.54
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Revenue
199,579175,414193,763140,72786,913
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Revenue Growth (YoY)
13.78%-9.47%37.69%61.92%51.20%
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Cost of Revenue
157,854136,179147,776101,88168,956
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Gross Profit
41,72539,23545,98738,84617,957
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Selling, General & Admin
13,82011,84412,72011,9097,540
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Research & Development
497.13681.81739.53624.32614.35
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Other Operating Expenses
187.53132.82350.384.9376.16
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Operating Expenses
14,83812,88714,53612,8288,501
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Operating Income
26,88726,34931,45226,0199,456
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Interest Expense
-1,608-926.97-55.87-164.02-159.43
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Interest & Investment Income
604.08560.39451.04133.59128.33
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Earnings From Equity Investments
-----403.63
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Currency Exchange Gain (Loss)
304.97-1,012-223.340.9782.06
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Other Non Operating Income (Expenses)
41.241.326.852.247.18
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EBT Excluding Unusual Items
26,22924,97231,63025,9919,111
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Gain (Loss) on Sale of Investments
-771.29587.62-2,8494,8821,232
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Gain (Loss) on Sale of Assets
-0.01--13.95-2.5
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Pretax Income
25,56425,56028,76730,90610,345
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Income Tax Expense
5,3245,2096,5315,8962,260
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Earnings From Continuing Operations
20,24020,35122,23625,0108,086
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Minority Interest in Earnings
-197.52-107.6-103.25-45.46-119.5
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Net Income
20,04220,24322,13324,9657,966
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Net Income to Common
20,04220,24322,13324,9657,966
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Net Income Growth
-0.99%-8.54%-11.34%213.38%66.51%
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Shares Outstanding (Basic)
1011121212
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Shares Outstanding (Diluted)
1011121212
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Shares Change (YoY)
-6.23%-9.70%-0.76%-1.83%-5.97%
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EPS (Basic)
1983.001878.001854.212075.53650.19
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EPS (Diluted)
1983.001878.001854.002075.53650.00
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EPS Growth
5.59%1.29%-10.67%219.31%77.11%
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Free Cash Flow
49,339-51,97126,20614,178-823.77
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Free Cash Flow Per Share
4881.64-4821.502195.471178.75-67.23
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Dividend Per Share
--120.000120.000100.000
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Dividend Growth
---20.00%-
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Gross Margin
20.91%22.37%23.73%27.60%20.66%
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Operating Margin
13.47%15.02%16.23%18.49%10.88%
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Profit Margin
10.04%11.54%11.42%17.74%9.17%
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Free Cash Flow Margin
24.72%-29.63%13.53%10.08%-0.95%
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EBITDA
27,24426,70831,74526,2759,725
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EBITDA Margin
13.65%15.23%16.38%18.67%11.19%
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D&A For EBITDA
356.5359.73293.32256.61268.69
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EBIT
26,88726,34931,45226,0199,456
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EBIT Margin
13.47%15.02%16.23%18.49%10.88%
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Effective Tax Rate
20.82%20.38%22.70%19.08%21.84%
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Advertising Expenses
34.3547.4331.641.210.99
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.