MAKUS Inc. (KOSDAQ:093520)
South Korea · Delayed Price · Currency is KRW 25,150
-550 (-2.14%)
At close: Aug 24, 2026
MAKUS 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 | 216,016 | 225,065 | 196,973 | 173,453 | 191,690 | 131,731 |
Other Revenue | 1,412 | 2,177 | 2,606 | 1,962 | 2,073 | 8,996 |
| 217,428 | 227,242 | 199,579 | 175,414 | 193,763 | 140,727 | |
Revenue Growth | -13.31% | 13.86% | 13.78% | -9.47% | 37.69% | 61.92% |
Cost of Revenue | 170,039 | 180,065 | 157,854 | 136,179 | 147,776 | 101,881 |
Gross Profit | 47,390 | 47,178 | 41,725 | 39,235 | 45,987 | 38,846 |
Selling, General & Admin | 14,927 | 15,863 | 13,820 | 11,844 | 12,720 | 11,909 |
Research & Development | 672.01 | 617.43 | 497.13 | 681.81 | 739.53 | 624.32 |
Amortization of Goodwill & Intangibles | 6.64 | 6.77 | 7.08 | 6.62 | 6.19 | 6.98 |
Other Operating Expenses | 105 | 107.9 | 187.53 | 132.82 | 350.3 | 84.93 |
Operating Expenses | 15,180 | 18,082 | 14,838 | 12,887 | 14,536 | 12,828 |
Operating Income | 32,210 | 29,095 | 26,887 | 26,349 | 31,452 | 26,019 |
Interest Expense | -937.22 | -1,162 | -1,608 | -926.97 | -55.87 | -164.02 |
Interest & Investment Income | 1,963 | 1,815 | 604.08 | 560.39 | 451.04 | 133.59 |
Currency Exchange Gain (Loss) | -222.38 | -125.79 | 304.97 | -1,012 | -223.34 | 0.97 |
Other Non Operating Income (Expenses) | 77.87 | 147.01 | 41.24 | 1.32 | 6.85 | 2.24 |
EBT Excluding Unusual Items | 33,091 | 29,769 | 26,229 | 24,972 | 31,630 | 25,991 |
Gain (Loss) on Sale of Investments | -326.32 | 18.85 | -771.29 | 587.62 | -2,849 | 4,882 |
Gain (Loss) on Sale of Assets | 4,898 | - | -0.01 | - | -13.95 | - |
Pretax Income | 37,663 | 29,788 | 25,564 | 25,560 | 28,767 | 30,906 |
Income Tax Expense | 8,418 | 6,672 | 5,324 | 5,209 | 6,531 | 5,896 |
Earnings From Continuing Operations | 29,244 | 23,116 | 20,240 | 20,351 | 22,236 | 25,010 |
Minority Interest in Earnings | -91.9 | -64.27 | -197.52 | -107.6 | -103.25 | -45.46 |
Net Income | 29,152 | 23,051 | 20,042 | 20,243 | 22,133 | 24,965 |
Net Income to Common | 29,152 | 23,051 | 20,042 | 20,243 | 22,133 | 24,965 |
Net Income Growth | 9.24% | 15.01% | -0.99% | -8.54% | -11.34% | 213.38% |
Shares Outstanding (Basic) | 9 | 9 | 10 | 11 | 12 | 12 |
Shares Outstanding (Diluted) | 9 | 9 | 10 | 11 | 12 | 12 |
Shares Change | -9.10% | -12.40% | -6.22% | -9.71% | -0.76% | -1.83% |
EPS (Basic) | 3386.04 | 2603.70 | 1983.08 | 1878.31 | 1854.21 | 2075.53 |
EPS (Diluted) | 3386.04 | 2603.70 | 1983.00 | 1878.00 | 1854.00 | 2075.53 |
EPS Growth | 20.20% | 31.30% | 5.59% | 1.29% | -10.67% | 219.31% |
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 | -32,783 | 66,834 | 49,339 | -51,971 | 26,206 | 14,178 |
Free Cash Flow Per Share | -3807.78 | 7549.10 | 4881.83 | -4822.29 | 2195.47 | 1178.75 |
Dividend Per Share | 1200.000 | 1200.000 | 200.000 | 150.000 | 120.000 | 120.000 |
Dividend Growth | 500.00% | 500.00% | 33.33% | 25.00% | 0% | 20.00% |
Gross Margin | 21.80% | 20.76% | 20.91% | 22.37% | 23.73% | 27.60% |
Operating Margin | 14.81% | 12.80% | 13.47% | 15.02% | 16.23% | 18.49% |
Profit Margin | 13.41% | 10.14% | 10.04% | 11.54% | 11.42% | 17.74% |
Free Cash Flow Margin | -15.08% | 29.41% | 24.72% | -29.63% | 13.53% | 10.08% |
EBITDA | 32,634 | 29,459 | 27,244 | 26,708 | 31,745 | 26,275 |
EBITDA Margin | 15.01% | 12.96% | 13.65% | 15.23% | 16.38% | 18.67% |
D&A For EBITDA | 423.92 | 363.31 | 356.5 | 359.73 | 293.32 | 256.61 |
EBIT | 32,210 | 29,095 | 26,887 | 26,349 | 31,452 | 26,019 |
EBIT Margin | 14.81% | 12.80% | 13.47% | 15.02% | 16.23% | 18.49% |
Effective Tax Rate | 22.35% | 22.40% | 20.82% | 20.38% | 22.70% | 19.08% |
Advertising Expenses | - | 96.62 | 34.35 | 47.43 | 31.64 | 1.21 |