Mcnulty Korea Co., Ltd. (KOSDAQ:222980)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,860.00
-160.00 (-3.98%)
At close: Jun 10, 2025, 3:30 PM KST

Mcnulty Korea Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
91,12588,83278,40070,21553,41049,065
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Other Revenue
-0-0----
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Revenue
91,12588,83278,40070,21553,41049,065
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Revenue Growth (YoY)
9.83%13.31%11.66%31.46%8.86%14.52%
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Cost of Revenue
65,47764,36960,57655,83141,35835,417
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Gross Profit
25,64824,46317,82414,38312,05113,648
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Selling, General & Admin
21,56920,50216,86211,5127,5647,329
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Research & Development
1,6261,8293,1822,0861,5851,779
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Other Operating Expenses
325.56252.77241.61223.47186.89139.45
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Operating Expenses
24,81323,89122,01015,05310,43610,310
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Operating Income
834.19571.3-4,186-669.781,6163,337
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Interest Expense
-1,950-2,118-2,399-1,947-1,102-667.21
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Interest & Investment Income
480.2584.07938.6424.1184.51107.96
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Currency Exchange Gain (Loss)
107.81390.63-29.38586.89439.4-161.72
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Other Non Operating Income (Expenses)
191.49211.66841.19-1,1021,2742,140
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EBT Excluding Unusual Items
-336.28-359.89-4,835-2,7082,4114,757
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Gain (Loss) on Sale of Investments
127.390.66170.7-118.8235.43284.21
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Gain (Loss) on Sale of Assets
-4.09-3.69202.0713.17-12.1731.65
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Other Unusual Items
-59.9797.97---344.1
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Pretax Income
-273.02-174.95-4,462-2,8142,6345,417
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Income Tax Expense
150.38176.74-154.91202.65731.51703.14
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Earnings From Continuing Operations
-423.41-351.7-4,307-3,0171,9034,714
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Minority Interest in Earnings
87.15431.22904.01-201.16-39.49-344.13
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Net Income
-336.2679.52-3,403-3,2181,8634,369
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Net Income to Common
-336.2679.52-3,403-3,2181,8634,369
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Net Income Growth
-----57.35%-
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Shares Outstanding (Basic)
111111111210
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Shares Outstanding (Diluted)
111111111211
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Shares Change (YoY)
-1.27%2.05%1.58%-10.80%14.08%8.31%
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EPS (Basic)
-31.047.26-310.11-297.87153.86421.19
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EPS (Diluted)
-33.794.44-310.11-297.87153.86411.57
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EPS Growth
-----62.62%-
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Free Cash Flow
-5,958-4,180-1,025-8,427-2,1842,145
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Free Cash Flow Per Share
-549.88-373.26-93.41-780.03-180.31202.02
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Dividend Per Share
----30.00050.000
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Dividend Growth
-----40.00%-
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Gross Margin
28.15%27.54%22.73%20.48%22.56%27.82%
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Operating Margin
0.92%0.64%-5.34%-0.95%3.02%6.80%
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Profit Margin
-0.37%0.09%-4.34%-4.58%3.49%8.91%
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Free Cash Flow Margin
-6.54%-4.71%-1.31%-12.00%-4.09%4.37%
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EBITDA
4,6694,427-281.613,0175,0486,487
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EBITDA Margin
5.12%4.98%-0.36%4.30%9.45%13.22%
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D&A For EBITDA
3,8343,8563,9043,6873,4323,150
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EBIT
834.19571.3-4,186-669.781,6163,337
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EBIT Margin
0.92%0.64%-5.34%-0.95%3.02%6.80%
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Effective Tax Rate
----27.77%12.98%
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Advertising Expenses
-1,6281,191671.48497.38333.54
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.