MOA Life Plus Co. Ltd. (KOSDAQ:142760)
 1,727.00
 -1.00 (-0.06%)
  Last updated: Oct 31, 2025, 10:43 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 | 
| Operating Revenue | 12,160 | 15,630 | 18,245 | 22,004 | 101,170 | 80,453 | Upgrade  | 
| Other Revenue | -0 | -0 | - | 0 | - | 0 | Upgrade  | 
| 12,160 | 15,630 | 18,245 | 22,004 | 101,170 | 80,453 | Upgrade  | |
| Revenue Growth (YoY) | -34.04% | -14.34% | -17.08% | -78.25% | 25.75% | 10.40% | Upgrade  | 
| Cost of Revenue | 9,481 | 11,074 | 12,703 | 15,143 | 75,648 | 57,903 | Upgrade  | 
| Gross Profit | 2,679 | 4,556 | 5,542 | 6,861 | 25,522 | 22,550 | Upgrade  | 
| Selling, General & Admin | 3,722 | 4,839 | 8,325 | 11,778 | 30,954 | 26,781 | Upgrade  | 
| Research & Development | 419.34 | 579.16 | 1,501 | 3,856 | 4,481 | 3,419 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 176.43 | 41.81 | 47.7 | 99.54 | 2,784 | 2,686 | Upgrade  | 
| Other Operating Expenses | 93.29 | 160.57 | 140.01 | 157.62 | 512.87 | 477.67 | Upgrade  | 
| Operating Expenses | 9,188 | 10,095 | 10,706 | 16,226 | 40,173 | 34,508 | Upgrade  | 
| Operating Income | -6,510 | -5,539 | -5,164 | -9,365 | -14,651 | -11,958 | Upgrade  | 
| Interest Expense | -2,682 | -2,317 | -1,774 | -2,018 | -5,681 | -6,675 | Upgrade  | 
| Interest & Investment Income | 1,498 | 1,116 | 992.37 | 653.52 | 399.95 | 299.52 | Upgrade  | 
| Earnings From Equity Investments | - | -1,674 | - | - | - | -5,825 | Upgrade  | 
| Currency Exchange Gain (Loss) | -34.34 | 118.97 | 12.56 | 218.59 | -234.29 | 179.39 | Upgrade  | 
| Other Non Operating Income (Expenses) | -4,018 | 3,365 | -681.17 | -1,342 | 4,322 | 4,453 | Upgrade  | 
| EBT Excluding Unusual Items | -11,746 | -4,930 | -6,614 | -11,853 | -15,844 | -19,527 | Upgrade  | 
| Gain (Loss) on Sale of Investments | -367.91 | -926.86 | 299.59 | -114.01 | 126.94 | 1.91 | Upgrade  | 
| Gain (Loss) on Sale of Assets | -0.14 | -2.88 | 6.26 | 3.3 | 3,035 | 141.72 | Upgrade  | 
| Asset Writedown | - | - | -301.24 | -1,106 | -24,152 | -16,489 | Upgrade  | 
| Other Unusual Items | -782.35 | -1,112 | 471 | - | 98.55 | -1,675 | Upgrade  | 
| Pretax Income | -12,897 | -6,972 | -6,139 | -13,070 | -36,736 | -31,691 | Upgrade  | 
| Income Tax Expense | - | - | - | - | -969.66 | 1,723 | Upgrade  | 
| Earnings From Continuing Operations | -12,897 | -6,972 | -6,139 | -13,070 | -35,766 | -33,414 | Upgrade  | 
| Earnings From Discontinued Operations | 67.55 | - | 14,213 | -20,669 | - | - | Upgrade  | 
| Net Income to Company | -12,829 | -6,972 | 8,074 | -33,739 | -35,766 | -33,414 | Upgrade  | 
| Minority Interest in Earnings | -42.67 | -22.4 | -65.57 | 10,601 | 15,998 | 12,276 | Upgrade  | 
| Net Income | -12,872 | -6,994 | 8,009 | -23,137 | -19,768 | -21,138 | Upgrade  | 
| Net Income to Common | -12,872 | -6,994 | 8,009 | -23,137 | -19,768 | -21,138 | Upgrade  | 
| Shares Outstanding (Basic) | 38 | 36 | 30 | 30 | 27 | 21 | Upgrade  | 
| Shares Outstanding (Diluted) | 38 | 41 | 37 | 30 | 27 | 21 | Upgrade  | 
| Shares Change (YoY) | -7.61% | 10.56% | 22.82% | 10.72% | 30.84% | 7.76% | Upgrade  | 
| EPS (Basic) | -340.93 | -193.26 | 269.09 | -777.39 | -745.57 | -1023.68 | Upgrade  | 
| EPS (Diluted) | -360.31 | -201.89 | 269.09 | -777.39 | -790.20 | -1024.00 | Upgrade  | 
| Free Cash Flow | -4,566 | -1,555 | 5,836 | -22,319 | -6,803 | -23,209 | Upgrade  | 
| Free Cash Flow Per Share | -120.93 | -38.29 | 158.86 | -746.14 | -251.81 | -1123.95 | Upgrade  | 
| Gross Margin | 22.03% | 29.15% | 30.37% | 31.18% | 25.23% | 28.03% | Upgrade  | 
| Operating Margin | -53.53% | -35.44% | -28.30% | -42.56% | -14.48% | -14.86% | Upgrade  | 
| Profit Margin | -105.85% | -44.75% | 43.90% | -105.15% | -19.54% | -26.27% | Upgrade  | 
| Free Cash Flow Margin | -37.55% | -9.95% | 31.99% | -101.43% | -6.72% | -28.85% | Upgrade  | 
| EBITDA | -5,052 | -4,236 | 1,031 | -2,631 | -7,850 | -6,065 | Upgrade  | 
| EBITDA Margin | -41.54% | -27.10% | 5.65% | -11.96% | -7.76% | -7.54% | Upgrade  | 
| D&A For EBITDA | 1,458 | 1,304 | 6,194 | 6,734 | 6,802 | 5,894 | Upgrade  | 
| EBIT | -6,510 | -5,539 | -5,164 | -9,365 | -14,651 | -11,958 | Upgrade  | 
| EBIT Margin | -53.53% | -35.44% | -28.30% | -42.56% | -14.48% | -14.86% | Upgrade  | 
| Advertising Expenses | - | 627.51 | 1,287 | 2,515 | 4,207 | 2,135 | Upgrade  | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.