MNtech Co., Ltd. (KOSDAQ:095500)
9,540.00
+110.00 (1.17%)
Apr 10, 2026, 3:30 PM KST
MNtech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 528,816 | 612,250 | 686,170 | 484,045 | 450,544 |
Other Revenue | 9,717 | 10,064 | 7,856 | 6,282 | 7,701 |
| 538,533 | 622,315 | 694,026 | 490,328 | 458,244 | |
Revenue Growth (YoY) | -13.46% | -10.33% | 41.54% | 7.00% | 13.54% |
Cost of Revenue | 462,847 | 543,556 | 627,818 | 429,821 | 383,135 |
Gross Profit | 75,686 | 78,759 | 66,208 | 60,507 | 75,110 |
Selling, General & Admin | 41,672 | 41,772 | 37,091 | 38,636 | 39,205 |
Research & Development | 7,025 | 6,860 | 8,336 | 6,614 | 7,079 |
Amortization of Goodwill & Intangibles | 1,365 | 1,353 | 1,368 | 1,348 | 651.26 |
Other Operating Expenses | 2,088 | 1,237 | 977.87 | 1,104 | 956.56 |
Operating Expenses | 54,269 | 54,036 | 52,558 | 51,182 | 52,383 |
Operating Income | 21,418 | 24,723 | 13,650 | 9,325 | 22,726 |
Interest Expense | -7,331 | -8,453 | -8,087 | -4,540 | -2,441 |
Interest & Investment Income | 5,384 | 6,809 | 4,817 | 2,748 | 2,422 |
Earnings From Equity Investments | 3,305 | -1,116 | 146 | 290.1 | -739.31 |
Currency Exchange Gain (Loss) | -406.24 | 9,870 | -766.26 | -113.29 | 6,966 |
Other Non Operating Income (Expenses) | -5,406 | 2,567 | -2,698 | -18,003 | -196 |
EBT Excluding Unusual Items | 16,964 | 34,400 | 7,061 | -10,294 | 28,739 |
Gain (Loss) on Sale of Investments | -979.83 | -2,340 | -328.26 | -5,563 | 1,047 |
Gain (Loss) on Sale of Assets | 5.97 | 461.18 | -112.75 | -142.36 | 670.51 |
Asset Writedown | - | - | -1,794 | - | - |
Pretax Income | 15,990 | 32,521 | 6,831 | -8,999 | 30,456 |
Income Tax Expense | 2,391 | 6,747 | 6,027 | -1,834 | 7,036 |
Earnings From Continuing Operations | 13,599 | 25,774 | 803.94 | -7,166 | 23,420 |
Minority Interest in Earnings | 220.14 | -3,702 | -2,018 | -735.71 | -1,178 |
Net Income | 13,819 | 22,072 | -1,214 | -7,901 | 22,242 |
Net Income to Common | 13,819 | 22,072 | -1,214 | -7,901 | 22,242 |
Net Income Growth | -37.39% | - | - | - | 4.12% |
Shares Outstanding (Basic) | 28 | 28 | 27 | 26 | 24 |
Shares Outstanding (Diluted) | 29 | 30 | 27 | 26 | 26 |
Shares Change (YoY) | -3.04% | 8.46% | 4.89% | -2.11% | 2.33% |
EPS (Basic) | 487.00 | 782.00 | -44.64 | -304.63 | 940.46 |
EPS (Diluted) | 483.00 | 748.00 | -45.00 | -305.00 | 839.48 |
EPS Growth | -35.43% | - | - | - | 1.49% |
Free Cash Flow | -45,296 | -41,328 | 47,424 | -46,354 | 21,598 |
Free Cash Flow Per Share | -1583.15 | -1400.57 | 1743.12 | -1787.13 | 815.08 |
Dividend Per Share | - | - | - | 60.000 | - |
Gross Margin | 14.05% | 12.66% | 9.54% | 12.34% | 16.39% |
Operating Margin | 3.98% | 3.97% | 1.97% | 1.90% | 4.96% |
Profit Margin | 2.57% | 3.55% | -0.18% | -1.61% | 4.85% |
Free Cash Flow Margin | -8.41% | -6.64% | 6.83% | -9.45% | 4.71% |
EBITDA | 37,508 | 39,510 | 26,959 | 21,046 | 33,112 |
EBITDA Margin | 6.97% | 6.35% | 3.88% | 4.29% | 7.23% |
D&A For EBITDA | 16,091 | 14,787 | 13,309 | 11,721 | 10,386 |
EBIT | 21,418 | 24,723 | 13,650 | 9,325 | 22,726 |
EBIT Margin | 3.98% | 3.97% | 1.97% | 1.90% | 4.96% |
Effective Tax Rate | 14.95% | 20.75% | 88.23% | - | 23.10% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.