MegaMD Co., Ltd. (KOSDAQ: 133750)
South Korea
· Delayed Price · Currency is KRW 2,080.00
-50.00 (-2.35%)
Dec 20, 2024, 1:36 PM KST
MegaMD 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 | 36,089 | 36,041 | 64,468 | 79,435 | 82,440 | 80,374 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 36,089 | 36,041 | 64,468 | 79,435 | 82,440 | 80,374 | Upgrade
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| Revenue Growth (YoY) | -3.43% | -44.09% | -18.84% | -3.64% | 2.57% | 6.70% | Upgrade
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| Cost of Revenue | 14,746 | 16,007 | 25,466 | 30,544 | 31,626 | 31,773 | Upgrade
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| Gross Profit | 21,344 | 20,034 | 39,002 | 48,891 | 50,814 | 48,601 | Upgrade
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| Selling, General & Admin | 14,789 | 18,232 | 28,714 | 31,290 | 32,646 | 37,622 | Upgrade
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| Other Operating Expenses | 377.85 | 458.57 | 676.02 | 691.51 | 712.54 | 774.16 | Upgrade
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| Operating Expenses | 19,507 | 23,973 | 37,085 | 42,408 | 43,472 | 49,492 | Upgrade
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| Operating Income | 1,837 | -3,939 | 1,918 | 6,484 | 7,341 | -890.61 | Upgrade
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| Interest Expense | -258.25 | -291.92 | -286.41 | -269.89 | -260.79 | -300.98 | Upgrade
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| Interest & Investment Income | 1,694 | 1,677 | 1,346 | 874.27 | 914.93 | 1,255 | Upgrade
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| Earnings From Equity Investments | -572.23 | 36.32 | -36.32 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 125.64 | -396.48 | 386.51 | 291.14 | 10.64 | 819.63 | Upgrade
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| EBT Excluding Unusual Items | 2,826 | -2,914 | 3,328 | 7,379 | 8,006 | 882.69 | Upgrade
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| Impairment of Goodwill | - | - | - | -2,765 | -838.11 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1,395 | 1,480 | -110.94 | 3,586 | 429.93 | 1,656 | Upgrade
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| Gain (Loss) on Sale of Assets | 10.65 | -448.42 | -442.08 | -153.34 | -306.9 | 68.41 | Upgrade
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| Asset Writedown | -1,294 | -1,294 | -134.02 | -111.08 | -22.71 | - | Upgrade
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| Pretax Income | 2,937 | -3,177 | 2,641 | 7,935 | 7,268 | 2,607 | Upgrade
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| Income Tax Expense | 779.57 | 19.92 | 527.83 | 1,285 | 2,383 | 1,802 | Upgrade
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| Earnings From Continuing Operations | 2,157 | -3,197 | 2,113 | 6,650 | 4,885 | 804.93 | Upgrade
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| Net Income to Company | 2,157 | -3,197 | 2,113 | 6,650 | 4,885 | 804.93 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 12.34 | -391.69 | Upgrade
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| Net Income | 2,157 | -3,197 | 2,113 | 6,650 | 4,897 | 413.24 | Upgrade
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| Net Income to Common | 2,157 | -3,197 | 2,113 | 6,650 | 4,897 | 413.24 | Upgrade
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| Net Income Growth | - | - | -68.23% | 35.79% | 1085.14% | -62.76% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 22 | 21 | Upgrade
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| Shares Change (YoY) | - | -0.12% | -0.23% | 0.66% | 3.63% | 0.95% | Upgrade
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| EPS (Basic) | 97.72 | -144.83 | 95.71 | 301.26 | 223.84 | 19.46 | Upgrade
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| EPS (Diluted) | 97.72 | -145.00 | 95.71 | 300.00 | 223.00 | 19.00 | Upgrade
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| EPS Growth | - | - | -68.10% | 34.53% | 1073.68% | -63.98% | Upgrade
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| Free Cash Flow | 8,612 | -1,428 | -9,772 | 15,814 | 13,866 | 8,194 | Upgrade
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| Free Cash Flow Per Share | 390.12 | -64.70 | -442.16 | 713.89 | 630.07 | 385.86 | Upgrade
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| Dividend Per Share | - | - | - | 150.000 | 100.000 | 50.000 | Upgrade
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| Dividend Growth | - | - | - | 50.00% | 100.00% | 0% | Upgrade
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| Gross Margin | 59.14% | 55.59% | 60.50% | 61.55% | 61.64% | 60.47% | Upgrade
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| Operating Margin | 5.09% | -10.93% | 2.97% | 8.16% | 8.90% | -1.11% | Upgrade
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| Profit Margin | 5.98% | -8.87% | 3.28% | 8.37% | 5.94% | 0.51% | Upgrade
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| Free Cash Flow Margin | 23.86% | -3.96% | -15.16% | 19.91% | 16.82% | 10.20% | Upgrade
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| EBITDA | 6,957 | 1,970 | 11,190 | 18,260 | 19,511 | 11,631 | Upgrade
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| EBITDA Margin | 19.28% | 5.47% | 17.36% | 22.99% | 23.67% | 14.47% | Upgrade
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| D&A For EBITDA | 5,120 | 5,909 | 9,272 | 11,776 | 12,169 | 12,522 | Upgrade
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| EBIT | 1,837 | -3,939 | 1,918 | 6,484 | 7,341 | -890.61 | Upgrade
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| EBIT Margin | 5.09% | -10.93% | 2.97% | 8.16% | 8.90% | -1.11% | Upgrade
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| Effective Tax Rate | 26.54% | - | 19.99% | 16.19% | 32.79% | 69.13% | Upgrade
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| Advertising Expenses | - | 2,361 | 4,222 | 4,296 | 3,876 | 6,555 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.