MS Autotech Co.,Ltd (KOSDAQ:123040)
2,355.00
+80.00 (3.52%)
At close: Apr 16, 2026
MS Autotech Co.,Ltd 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 | 1,740,552 | 1,777,519 | 2,081,764 | 1,857,606 | 1,521,786 |
Other Revenue | -0 | - | -0 | - | - |
| 1,740,552 | 1,777,519 | 2,081,764 | 1,857,606 | 1,521,786 | |
Revenue Growth (YoY) | -2.08% | -14.62% | 12.07% | 22.07% | 25.09% |
Cost of Revenue | 1,587,337 | 1,546,470 | 1,782,355 | 1,598,287 | 1,379,311 |
Gross Profit | 153,215 | 231,049 | 299,408 | 259,320 | 142,475 |
Selling, General & Admin | 100,057 | 116,147 | 114,583 | 110,212 | 85,364 |
Research & Development | 322.97 | - | - | 587.05 | - |
Amortization of Goodwill & Intangibles | 281.97 | 44.35 | 21.41 | 31.15 | 26.69 |
Other Operating Expenses | 3,974 | 4,160 | 4,011 | 3,001 | 2,143 |
Operating Expenses | 123,953 | 145,340 | 127,150 | 118,688 | 92,921 |
Operating Income | 29,262 | 85,708 | 172,259 | 140,632 | 49,554 |
Interest Expense | -52,727 | -47,193 | -46,878 | -38,413 | -35,728 |
Interest & Investment Income | 8,757 | 12,941 | 5,696 | 7,797 | 1,686 |
Earnings From Equity Investments | -590.14 | 111.39 | 13.67 | -135.81 | 191.56 |
Currency Exchange Gain (Loss) | -886.25 | 22,157 | 3,751 | 11,215 | 11,711 |
Other Non Operating Income (Expenses) | 13,795 | 53,506 | 2,810 | 36,061 | 13,083 |
EBT Excluding Unusual Items | -2,390 | 127,230 | 137,650 | 157,156 | 40,498 |
Gain (Loss) on Sale of Investments | -865.89 | -1,653 | 1,002 | -316.02 | 263.25 |
Gain (Loss) on Sale of Assets | 677.7 | 13,030 | -136.18 | 724.19 | 138.97 |
Asset Writedown | -4,646 | - | - | - | - |
Other Unusual Items | -46,637 | -2,608 | -11,566 | - | -680.94 |
Pretax Income | -53,861 | 135,999 | 126,949 | 157,564 | 40,219 |
Income Tax Expense | 21,071 | 36,569 | 41,913 | 50,438 | 20,066 |
Earnings From Continuing Operations | -74,932 | 99,430 | 85,036 | 107,127 | 20,153 |
Earnings From Discontinued Operations | - | 808.89 | 6,620 | 5,900 | - |
Net Income to Company | -74,932 | 100,239 | 91,657 | 113,027 | 20,153 |
Minority Interest in Earnings | -33,646 | -75,762 | -79,608 | -69,607 | -28,381 |
Net Income | -108,578 | 24,477 | 12,048 | 43,420 | -8,227 |
Net Income to Common | -108,578 | 24,477 | 12,048 | 43,420 | -8,227 |
Net Income Growth | - | 103.16% | -72.25% | - | - |
Shares Outstanding (Basic) | 55 | 50 | 45 | 44 | 35 |
Shares Outstanding (Diluted) | 55 | 50 | 46 | 46 | 35 |
Shares Change (YoY) | 10.62% | 8.85% | 0.00% | 28.82% | 3.57% |
EPS (Basic) | -1973.00 | 493.00 | 268.30 | 996.85 | -231.88 |
EPS (Diluted) | -1973.00 | 492.00 | 264.94 | 945.84 | -232.00 |
EPS Growth | - | 85.70% | -71.99% | - | - |
Free Cash Flow | 38,083 | 46,471 | 190,430 | 26,669 | -122,916 |
Free Cash Flow Per Share | 692.01 | 934.09 | 4166.55 | 583.52 | -3464.41 |
Gross Margin | 8.80% | 13.00% | 14.38% | 13.96% | 9.36% |
Operating Margin | 1.68% | 4.82% | 8.28% | 7.57% | 3.26% |
Profit Margin | -6.24% | 1.38% | 0.58% | 2.34% | -0.54% |
Free Cash Flow Margin | 2.19% | 2.61% | 9.15% | 1.44% | -8.08% |
EBITDA | 111,746 | 157,774 | 243,330 | 218,914 | 111,500 |
EBITDA Margin | 6.42% | 8.88% | 11.69% | 11.79% | 7.33% |
D&A For EBITDA | 82,484 | 72,066 | 71,071 | 78,281 | 61,946 |
EBIT | 29,262 | 85,708 | 172,259 | 140,632 | 49,554 |
EBIT Margin | 1.68% | 4.82% | 8.28% | 7.57% | 3.26% |
Effective Tax Rate | - | 26.89% | 33.02% | 32.01% | 49.89% |
Advertising Expenses | 55.76 | 89.84 | 289.98 | 49.73 | 170.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.