MOA Life Plus Co. Ltd. (KOSDAQ: 142760)
South Korea
· Delayed Price · Currency is KRW 1,200.00
-2.00 (-0.17%)
Dec 20, 2024, 12:33 PM KST
MOA Life Plus 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 17,080 | 18,245 | 22,004 | 101,170 | 80,453 | 72,877 | Upgrade
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| Other Revenue | 0 | 0 | 0 | - | 0 | 0 | Upgrade
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| Revenue | 17,080 | 18,245 | 22,004 | 101,170 | 80,453 | 72,877 | Upgrade
|
| Revenue Growth (YoY) | - | -17.08% | -78.25% | 25.75% | 10.40% | -15.33% | Upgrade
|
| Cost of Revenue | 12,316 | 12,703 | 15,143 | 75,648 | 57,903 | 48,610 | Upgrade
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| Gross Profit | 4,763 | 5,542 | 6,861 | 25,522 | 22,550 | 24,267 | Upgrade
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| Selling, General & Admin | 5,665 | 8,018 | 11,778 | 30,954 | 26,781 | 29,918 | Upgrade
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| Research & Development | 1,015 | 1,809 | 3,856 | 4,481 | 3,419 | 2,645 | Upgrade
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| Other Operating Expenses | 169.48 | 140.01 | 157.62 | 512.87 | 477.67 | 253.15 | Upgrade
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| Operating Expenses | 7,771 | 10,706 | 16,226 | 40,173 | 34,508 | 42,342 | Upgrade
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| Operating Income | -3,007 | -5,164 | -9,365 | -14,651 | -11,958 | -18,075 | Upgrade
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| Interest Expense | -2,017 | -1,774 | -2,018 | -5,681 | -6,675 | -6,212 | Upgrade
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| Interest & Investment Income | 1,156 | 992.37 | 653.52 | 399.95 | 299.52 | 906.31 | Upgrade
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| Earnings From Equity Investments | -1,743 | - | - | - | -5,825 | 130.68 | Upgrade
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| Currency Exchange Gain (Loss) | -49.02 | 12.56 | 218.59 | -234.29 | 179.39 | 78.2 | Upgrade
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| Other Non Operating Income (Expenses) | 537.47 | -681.17 | -1,342 | 4,322 | 4,453 | -24,304 | Upgrade
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| EBT Excluding Unusual Items | -5,122 | -6,614 | -11,853 | -15,844 | -19,527 | -47,476 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,481 | 299.59 | -114.01 | 126.94 | 1.91 | -3.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -7.14 | 6.26 | 3.3 | 3,035 | 141.72 | 426.98 | Upgrade
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| Asset Writedown | -301.24 | -301.24 | -1,106 | -24,152 | -16,489 | -7,537 | Upgrade
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| Other Unusual Items | 537.24 | 471 | - | 98.55 | -1,675 | 1,013 | Upgrade
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| Pretax Income | -6,375 | -6,139 | -13,070 | -36,736 | -31,691 | -41,308 | Upgrade
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| Income Tax Expense | - | - | - | -969.66 | 1,723 | 349.11 | Upgrade
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| Earnings From Continuing Operations | -6,375 | -6,139 | -13,070 | -35,766 | -33,414 | -41,657 | Upgrade
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| Earnings From Discontinued Operations | 17,951 | 14,213 | -20,669 | - | - | - | Upgrade
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| Net Income to Company | 11,577 | 8,074 | -33,739 | -35,766 | -33,414 | -41,657 | Upgrade
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| Minority Interest in Earnings | -4,909 | -65.57 | 10,601 | 15,998 | 12,276 | 13,611 | Upgrade
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| Net Income | 6,668 | 8,009 | -23,137 | -19,768 | -21,138 | -28,046 | Upgrade
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| Net Income to Common | 6,668 | 8,009 | -23,137 | -19,768 | -21,138 | -28,046 | Upgrade
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| Shares Outstanding (Basic) | 34 | 30 | 30 | 27 | 21 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 30 | 30 | 27 | 21 | 19 | Upgrade
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| Shares Change (YoY) | 23.77% | - | 10.72% | 30.84% | 7.76% | 20.23% | Upgrade
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| EPS (Basic) | 194.56 | 269.09 | -777.39 | -745.57 | -1023.68 | -1463.62 | Upgrade
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| EPS (Diluted) | 194.56 | 249.00 | -777.39 | -790.20 | -1024.00 | -1463.62 | Upgrade
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| Free Cash Flow | -2,538 | 5,836 | -22,319 | -6,803 | -23,209 | -25,697 | Upgrade
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| Free Cash Flow Per Share | -67.39 | 195.11 | -746.14 | -251.81 | -1123.95 | -1341.06 | Upgrade
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| Gross Margin | 27.89% | 30.37% | 31.18% | 25.23% | 28.03% | 33.30% | Upgrade
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| Operating Margin | -17.61% | -28.30% | -42.56% | -14.48% | -14.86% | -24.80% | Upgrade
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| Profit Margin | 39.04% | 43.90% | -105.15% | -19.54% | -26.27% | -38.48% | Upgrade
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| Free Cash Flow Margin | -14.86% | 31.99% | -101.43% | -6.72% | -28.85% | -35.26% | Upgrade
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| EBITDA | -380.61 | 1,031 | -2,631 | -7,850 | -6,065 | -13,113 | Upgrade
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| EBITDA Margin | -2.23% | 5.65% | -11.96% | -7.76% | -7.54% | -17.99% | Upgrade
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| D&A For EBITDA | 2,627 | 6,194 | 6,734 | 6,802 | 5,894 | 4,962 | Upgrade
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| EBIT | -3,007 | -5,164 | -9,365 | -14,651 | -11,958 | -18,075 | Upgrade
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| EBIT Margin | -17.61% | -28.30% | -42.56% | -14.48% | -14.86% | -24.80% | Upgrade
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| Advertising Expenses | - | 1,287 | 2,515 | 4,207 | 2,135 | 1,531 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.