Macromill Embrain Co., Ltd. (KOSDAQ: 169330)
South Korea
· Delayed Price · Currency is KRW 2,130.00
-50.00 (-2.29%)
Sep 11, 2024, 2:52 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Operating Revenue | 53,455 | 54,944 | 51,268 | 43,761 | 41,120 | 39,075 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 53,455 | 54,944 | 51,268 | 43,761 | 41,120 | 39,075 | Upgrade
|
| Revenue Growth (YoY) | 0.53% | 7.17% | 17.15% | 6.42% | 5.23% | 11.37% | Upgrade
|
| Cost of Revenue | 44,613 | 43,970 | 38,413 | 32,784 | 32,130 | 31,921 | Upgrade
|
| Gross Profit | 8,842 | 10,974 | 12,855 | 10,977 | 8,989 | 7,153 | Upgrade
|
| Selling, General & Admin | 5,782 | 5,648 | 5,046 | 4,400 | 3,972 | 3,796 | Upgrade
|
| Other Operating Expenses | 140.48 | 148.55 | 177.51 | 159.51 | 169.76 | 114.98 | Upgrade
|
| Operating Expenses | 6,588 | 6,262 | 5,459 | 4,729 | 4,370 | 4,577 | Upgrade
|
| Operating Income | 2,254 | 4,712 | 7,396 | 6,249 | 4,620 | 2,576 | Upgrade
|
| Interest Expense | -38.92 | -57.88 | -87.52 | -110.8 | -137.75 | -5.42 | Upgrade
|
| Interest & Investment Income | 113.12 | 87.23 | 71.03 | 55.7 | 34.29 | 23.83 | Upgrade
|
| Earnings From Equity Investments | -98.69 | 59.64 | 69.03 | 30.81 | 19.31 | 24.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 62.4 | 34.71 | 129.62 | -69.95 | 4.56 | 4.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -45.46 | -49.57 | 4.5 | -44.7 | -40.04 | -46.08 | Upgrade
|
| EBT Excluding Unusual Items | 2,246 | 4,786 | 7,583 | 6,110 | 4,500 | 2,577 | Upgrade
|
| Gain (Loss) on Sale of Investments | 100.24 | 14.59 | 25.12 | 28.02 | 41.72 | 11.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | 26.75 | 6.38 | - | 4.55 | 3.92 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -11.56 | -83.05 | Upgrade
|
| Pretax Income | 2,373 | 4,807 | 7,608 | 6,142 | 4,534 | 2,505 | Upgrade
|
| Income Tax Expense | -160.46 | 862.74 | 1,554 | 1,255 | 680.57 | 552.86 | Upgrade
|
| Earnings From Continuing Operations | 2,534 | 3,944 | 6,054 | 4,887 | 3,853 | 1,952 | Upgrade
|
| Minority Interest in Earnings | -456.87 | -186.34 | -78.47 | - | - | - | Upgrade
|
| Net Income | 2,077 | 3,758 | 5,975 | 4,887 | 3,853 | 1,952 | Upgrade
|
| Net Income to Common | 2,077 | 3,758 | 5,975 | 4,887 | 3,853 | 1,952 | Upgrade
|
| Net Income Growth | -48.49% | -37.11% | 22.27% | 26.82% | 97.37% | -31.20% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -0.14% | 0.47% | -0.05% | 19.08% | 0.99% | 0.69% | Upgrade
|
| EPS (Basic) | 114.79 | 207.90 | 333.13 | 272.45 | 255.31 | 131.00 | Upgrade
|
| EPS (Diluted) | 114.49 | 206.39 | 329.73 | 270.00 | 253.00 | 129.50 | Upgrade
|
| EPS Growth | -48.42% | -37.41% | 22.12% | 6.72% | 95.37% | -31.66% | Upgrade
|
| Free Cash Flow | 1,234 | 1,903 | 9,176 | 6,976 | 3,202 | 958.49 | Upgrade
|
| Free Cash Flow Per Share | 68.00 | 104.52 | 506.36 | 384.73 | 210.32 | 63.58 | Upgrade
|
| Dividend Per Share | 120.000 | 120.000 | - | - | - | - | Upgrade
|
| Gross Margin | 16.54% | 19.97% | 25.07% | 25.08% | 21.86% | 18.31% | Upgrade
|
| Operating Margin | 4.22% | 8.58% | 14.43% | 14.28% | 11.23% | 6.59% | Upgrade
|
| Profit Margin | 3.89% | 6.84% | 11.65% | 11.17% | 9.37% | 5.00% | Upgrade
|
| Free Cash Flow Margin | 2.31% | 3.46% | 17.90% | 15.94% | 7.79% | 2.45% | Upgrade
|
| EBITDA | 4,470 | 6,788 | 9,180 | 8,033 | 6,461 | 3,498 | Upgrade
|
| EBITDA Margin | 8.36% | 12.35% | 17.91% | 18.36% | 15.71% | 8.95% | Upgrade
|
| D&A For EBITDA | 2,216 | 2,076 | 1,784 | 1,784 | 1,841 | 921.77 | Upgrade
|
| EBIT | 2,254 | 4,712 | 7,396 | 6,249 | 4,620 | 2,576 | Upgrade
|
| EBIT Margin | 4.22% | 8.58% | 14.43% | 14.28% | 11.23% | 6.59% | Upgrade
|
| Effective Tax Rate | - | 17.95% | 20.43% | 20.44% | 15.01% | 22.07% | Upgrade
|
| Advertising Expenses | - | 213.13 | 148.71 | 158.71 | 153.47 | 142.86 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.