Macromill Embrain Co., Ltd. (KOSDAQ:169330)
South Korea · Delayed Price · Currency is KRW 1,573.00
-6.00 (-0.38%)
At close: Jun 5, 2026
Macromill Embrain Income Statement
Financials in millions KRW. Fiscal year is July - June.
Millions KRW. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 59,655 | 56,161 | 53,711 | 54,944 | 51,268 | 43,761 |
Other Revenue | 0 | - | -0 | -0 | -0 | - |
| 59,655 | 56,161 | 53,711 | 54,944 | 51,268 | 43,761 | |
Revenue Growth (YoY) | 10.11% | 4.56% | -2.25% | 7.17% | 17.15% | 6.42% |
Cost of Revenue | 47,213 | 47,526 | 45,099 | 43,970 | 38,413 | 32,784 |
Gross Profit | 12,441 | 8,635 | 8,612 | 10,974 | 12,855 | 10,977 |
Selling, General & Admin | 10,997 | 8,591 | 6,042 | 5,648 | 5,046 | 4,400 |
Amortization of Goodwill & Intangibles | 197.74 | 220.51 | 251.37 | 223.46 | 162.18 | 140.63 |
Other Operating Expenses | 102.26 | 83.27 | 154.64 | 148.55 | 177.51 | 159.51 |
Operating Expenses | 12,194 | 9,893 | 6,937 | 6,262 | 5,459 | 4,729 |
Operating Income | 247.2 | -1,258 | 1,675 | 4,712 | 7,396 | 6,249 |
Interest Expense | -241.18 | -259.27 | -38.48 | -57.88 | -87.52 | -110.8 |
Interest & Investment Income | 134.14 | 175.41 | 131.39 | 87.23 | 71.03 | 55.7 |
Earnings From Equity Investments | 78.5 | 66.59 | -195.36 | 59.64 | 69.03 | 30.81 |
Currency Exchange Gain (Loss) | 49.22 | -4.26 | 100.1 | 34.71 | 129.62 | -69.95 |
Other Non Operating Income (Expenses) | -39.47 | -41.4 | 40.26 | -49.57 | 4.5 | -44.7 |
EBT Excluding Unusual Items | 228.42 | -1,321 | 1,713 | 4,786 | 7,583 | 6,110 |
Gain (Loss) on Sale of Investments | 146.82 | 183.63 | 198.43 | 25.89 | 25.12 | 28.02 |
Gain (Loss) on Sale of Assets | 0.98 | 2.21 | -78.88 | -4.92 | - | 4.55 |
Asset Writedown | - | - | -39.8 | - | - | - |
Pretax Income | 376.22 | -1,135 | 1,793 | 4,807 | 7,608 | 6,142 |
Income Tax Expense | 326.55 | -70.75 | -99.22 | 862.74 | 1,554 | 1,255 |
Earnings From Continuing Operations | 49.67 | -1,064 | 1,892 | 3,944 | 6,054 | 4,887 |
Minority Interest in Earnings | 318.37 | 222.06 | -484.19 | -186.34 | -78.47 | - |
Net Income | 368.04 | -842.02 | 1,408 | 3,758 | 5,975 | 4,887 |
Net Income to Common | 368.04 | -842.02 | 1,408 | 3,758 | 5,975 | 4,887 |
Net Income Growth | 130.82% | - | -62.53% | -37.11% | 22.27% | 26.82% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | 2.91% | -1.44% | -0.87% | 0.47% | -0.05% | 19.08% |
EPS (Basic) | 20.36 | -47.42 | 78.00 | 207.90 | 333.13 | 272.45 |
EPS (Diluted) | 20.32 | -47.42 | 78.00 | 206.39 | 329.73 | 270.00 |
EPS Growth | 124.29% | - | -62.21% | -37.41% | 22.12% | 6.72% |
Free Cash Flow | 4,036 | -35.77 | 4,578 | 1,903 | 9,176 | 6,976 |
Free Cash Flow Per Share | 222.84 | -2.01 | 253.62 | 104.52 | 506.36 | 384.73 |
Gross Margin | 20.86% | 15.38% | 16.03% | 19.97% | 25.07% | 25.08% |
Operating Margin | 0.41% | -2.24% | 3.12% | 8.58% | 14.43% | 14.28% |
Profit Margin | 0.62% | -1.50% | 2.62% | 6.84% | 11.65% | 11.17% |
Free Cash Flow Margin | 6.77% | -0.06% | 8.52% | 3.46% | 17.90% | 15.94% |
EBITDA | 3,117 | 1,679 | 3,943 | 6,788 | 9,180 | 8,033 |
EBITDA Margin | 5.22% | 2.99% | 7.34% | 12.35% | 17.91% | 18.36% |
D&A For EBITDA | 2,870 | 2,937 | 2,267 | 2,076 | 1,784 | 1,784 |
EBIT | 247.2 | -1,258 | 1,675 | 4,712 | 7,396 | 6,249 |
EBIT Margin | 0.41% | -2.24% | 3.12% | 8.58% | 14.43% | 14.28% |
Effective Tax Rate | 86.80% | - | - | 17.95% | 20.43% | 20.44% |
Advertising Expenses | - | 510.29 | 554.19 | 213.13 | 148.71 | 158.71 |