Macromill Embrain Co., Ltd. (KOSDAQ: 169330)
South Korea
· Delayed Price · Currency is KRW 2,180.00
+10.00 (0.46%)
Jan 22, 2025, 3:00 PM KST
Macromill Embrain Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 53,949 | 53,711 | 54,944 | 51,268 | 43,761 | 41,120 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | - | Upgrade
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| Revenue | 53,949 | 53,711 | 54,944 | 51,268 | 43,761 | 41,120 | Upgrade
|
| Revenue Growth (YoY) | -0.08% | -2.24% | 7.17% | 17.15% | 6.42% | 5.23% | Upgrade
|
| Cost of Revenue | 45,315 | 45,099 | 43,970 | 38,413 | 32,784 | 32,130 | Upgrade
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| Gross Profit | 8,635 | 8,612 | 10,974 | 12,855 | 10,977 | 8,989 | Upgrade
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| Selling, General & Admin | 6,406 | 6,042 | 5,648 | 5,046 | 4,400 | 3,972 | Upgrade
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| Other Operating Expenses | 137.77 | 154.64 | 148.55 | 177.51 | 159.51 | 169.76 | Upgrade
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| Operating Expenses | 7,410 | 6,937 | 6,262 | 5,459 | 4,729 | 4,370 | Upgrade
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| Operating Income | 1,225 | 1,675 | 4,712 | 7,396 | 6,249 | 4,620 | Upgrade
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| Interest Expense | -94.06 | -38.48 | -57.88 | -87.52 | -110.8 | -137.75 | Upgrade
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| Interest & Investment Income | 154.4 | 131.39 | 87.23 | 71.03 | 55.7 | 34.29 | Upgrade
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| Earnings From Equity Investments | -195.36 | -195.36 | 59.64 | 69.03 | 30.81 | 19.31 | Upgrade
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| Currency Exchange Gain (Loss) | 96.75 | 100.1 | 34.71 | 129.62 | -69.95 | 4.56 | Upgrade
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| Other Non Operating Income (Expenses) | 43.25 | 40.26 | -49.57 | 4.5 | -44.7 | -40.04 | Upgrade
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| EBT Excluding Unusual Items | 1,230 | 1,713 | 4,786 | 7,583 | 6,110 | 4,500 | Upgrade
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| Gain (Loss) on Sale of Investments | 157.53 | 198.43 | 25.89 | 25.12 | 28.02 | 41.72 | Upgrade
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| Gain (Loss) on Sale of Assets | -78.88 | -78.88 | -4.92 | - | 4.55 | 3.92 | Upgrade
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| Asset Writedown | -39.8 | -39.8 | - | - | - | -11.56 | Upgrade
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| Pretax Income | 1,269 | 1,793 | 4,807 | 7,608 | 6,142 | 4,534 | Upgrade
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| Income Tax Expense | -191.2 | -99.22 | 862.74 | 1,554 | 1,255 | 680.57 | Upgrade
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| Earnings From Continuing Operations | 1,460 | 1,892 | 3,944 | 6,054 | 4,887 | 3,853 | Upgrade
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| Minority Interest in Earnings | -274.49 | -484.19 | -186.34 | -78.47 | - | - | Upgrade
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| Net Income | 1,185 | 1,408 | 3,758 | 5,975 | 4,887 | 3,853 | Upgrade
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| Net Income to Common | 1,185 | 1,408 | 3,758 | 5,975 | 4,887 | 3,853 | Upgrade
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| Net Income Growth | -62.97% | -62.54% | -37.11% | 22.27% | 26.82% | 97.37% | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 15 | Upgrade
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| Shares Change (YoY) | -1.96% | -1.06% | 0.47% | -0.05% | 19.08% | 0.99% | Upgrade
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| EPS (Basic) | 66.36 | 78.28 | 207.90 | 333.13 | 272.45 | 255.31 | Upgrade
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| EPS (Diluted) | 66.25 | 78.15 | 206.39 | 329.73 | 270.00 | 253.00 | Upgrade
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| EPS Growth | -61.53% | -62.14% | -37.41% | 22.12% | 6.72% | 95.37% | Upgrade
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| Free Cash Flow | 2,897 | 4,578 | 1,903 | 9,176 | 6,976 | 3,202 | Upgrade
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| Free Cash Flow Per Share | 161.90 | 254.11 | 104.52 | 506.36 | 384.73 | 210.32 | Upgrade
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| Dividend Per Share | 80.000 | 80.000 | - | - | - | - | Upgrade
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| Gross Margin | 16.01% | 16.03% | 19.97% | 25.07% | 25.08% | 21.86% | Upgrade
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| Operating Margin | 2.27% | 3.12% | 8.58% | 14.43% | 14.28% | 11.23% | Upgrade
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| Profit Margin | 2.20% | 2.62% | 6.84% | 11.65% | 11.17% | 9.37% | Upgrade
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| Free Cash Flow Margin | 5.37% | 8.52% | 3.46% | 17.90% | 15.94% | 7.79% | Upgrade
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| EBITDA | 3,683 | 3,943 | 6,788 | 9,180 | 8,033 | 6,461 | Upgrade
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| EBITDA Margin | 6.83% | 7.34% | 12.35% | 17.91% | 18.36% | 15.71% | Upgrade
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| D&A For EBITDA | 2,458 | 2,267 | 2,076 | 1,784 | 1,784 | 1,841 | Upgrade
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| EBIT | 1,225 | 1,675 | 4,712 | 7,396 | 6,249 | 4,620 | Upgrade
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| EBIT Margin | 2.27% | 3.12% | 8.58% | 14.43% | 14.28% | 11.23% | Upgrade
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| Effective Tax Rate | - | - | 17.95% | 20.43% | 20.44% | 15.01% | Upgrade
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| Advertising Expenses | - | 554.19 | 213.13 | 148.71 | 158.71 | 153.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.