Melcon Co., Ltd. (KOSDAQ:179880)
South Korea · Delayed Price · Currency is KRW 14,880
+2,800 (23.18%)
Oct 21, 2026, 2:40 PM KST
Melcon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 45,024 | 40,087 | 24,159 | 27,007 | 31,680 | 35,144 |
Other Revenue | 1,746 | 1,746 | 970.38 | 923.9 | 916.65 | 6,978 |
| 46,771 | 41,833 | 25,130 | 27,931 | 32,596 | 42,122 | |
Revenue Growth | - | 66.47% | -10.03% | -14.31% | -22.61% | 38.93% |
Cost of Revenue | 28,312 | 25,557 | 15,784 | 17,265 | 20,329 | 21,665 |
Gross Profit | 18,459 | 16,276 | 9,346 | 10,665 | 12,267 | 20,458 |
Selling, General & Admin | 8,334 | 8,425 | 8,069 | 8,194 | 8,116 | 10,889 |
Research & Development | - | - | - | - | - | 32.13 |
Amortization of Goodwill & Intangibles | 38.29 | 61.2 | 65.14 | 65.84 | 66.52 | 57 |
Other Operating Expenses | 125.1 | 125.69 | 124.05 | 142.73 | 134.74 | 62.28 |
Operating Expenses | 11,508 | 11,709 | 8,950 | 9,050 | 8,721 | 11,625 |
Operating Income | 6,951 | 4,568 | 395.27 | 1,615 | 3,546 | 8,833 |
Interest Expense | -251.9 | -334.74 | -60.79 | -153.39 | -111.91 | -15.69 |
Interest & Investment Income | 477.86 | 418.74 | 791.04 | 1,407 | 589.58 | 227.09 |
Earnings From Equity Investments | -674.81 | -674.81 | - | - | - | - |
Currency Exchange Gain (Loss) | 641.36 | -38.64 | 1,076 | 171.05 | 457.82 | 368.69 |
Other Non Operating Income (Expenses) | 29.39 | 17.84 | 1,941 | 24.46 | 187.57 | -89.89 |
EBT Excluding Unusual Items | 7,173 | 3,956 | 4,142 | 3,064 | 4,669 | 9,323 |
Gain (Loss) on Sale of Investments | 752.72 | 496.1 | -51.27 | -65 | 297.11 | -190.51 |
Gain (Loss) on Sale of Assets | - | 49.82 | - | 2.21 | 24.93 | - |
Pretax Income | 7,925 | 4,502 | 4,091 | 3,001 | 4,991 | 9,133 |
Income Tax Expense | 667.19 | 13.15 | -907.67 | -168.79 | 502.2 | 1,970 |
Earnings From Continuing Operations | 7,258 | 4,489 | 4,999 | 3,170 | 4,489 | 7,163 |
Net Income | 7,258 | 4,489 | 4,999 | 3,170 | 4,489 | 7,163 |
Net Income to Common | 7,258 | 4,489 | 4,999 | 3,170 | 4,489 | 7,163 |
Net Income Growth | - | -10.21% | 57.69% | -29.38% | -37.33% | -21.32% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change | - | 0.00% | -0.01% | 18.89% | 5.14% | - |
EPS (Basic) | 28382.00 | 17955.06 | 19996.05 | 12680.02 | 21347.87 | 35812.88 |
EPS (Diluted) | 28382.00 | 17955.06 | 19996.05 | 12680.02 | 21347.87 | 35812.88 |
EPS Growth | - | -10.21% | 57.70% | -40.60% | -40.39% | -21.32% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 7,817 | -559.4 | -14,498 | -10,036 | -15,685 | 6,252 |
Free Cash Flow Per Share | 30566.89 | -2237.58 | -57993.60 | -40142.78 | -74591.02 | 31260.55 |
Gross Margin | 39.47% | 38.91% | 37.19% | 38.19% | 37.63% | 48.57% |
Operating Margin | 14.86% | 10.92% | 1.57% | 5.78% | 10.88% | 20.97% |
Profit Margin | 15.52% | 10.73% | 19.89% | 11.35% | 13.77% | 17.00% |
Free Cash Flow Margin | 16.71% | -1.34% | -57.69% | -35.93% | -48.12% | 14.84% |
EBITDA | 9,440 | 7,126 | 1,448 | 2,329 | 4,398 | 9,545 |
EBITDA Margin | 20.18% | 17.04% | 5.76% | 8.34% | 13.49% | 22.66% |
D&A For EBITDA | 2,489 | 2,559 | 1,053 | 713.61 | 852.12 | 712.07 |
EBIT | 6,951 | 4,568 | 395.27 | 1,615 | 3,546 | 8,833 |
EBIT Margin | 14.86% | 10.92% | 1.57% | 5.78% | 10.88% | 20.97% |
Effective Tax Rate | 8.42% | 0.29% | - | - | 10.06% | 21.57% |
Advertising Expenses | - | 132.71 | 110.11 | 87.28 | 79.16 | 13.51 |