Mcnulty Korea Co., Ltd. (KOSDAQ: 222980)
South Korea
· Delayed Price · Currency is KRW 4,180.00
-5.00 (-0.12%)
Oct 11, 2024, 11:14 AM KST
Mcnulty Korea Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 84,991 | 78,400 | 70,215 | 53,410 | 49,065 | 42,844 | Upgrade
|
| Revenue Growth (YoY) | 15.46% | 11.66% | 31.46% | 8.86% | 14.52% | 28.97% | Upgrade
|
| Cost of Revenue | 63,421 | 60,576 | 55,831 | 41,358 | 35,417 | 31,389 | Upgrade
|
| Gross Profit | 21,570 | 17,824 | 14,383 | 12,051 | 13,648 | 11,455 | Upgrade
|
| Selling, General & Admin | 18,658 | 16,862 | 11,512 | 7,564 | 7,329 | 6,886 | Upgrade
|
| Research & Development | 2,743 | 3,182 | 2,086 | 1,585 | 1,779 | 1,376 | Upgrade
|
| Other Operating Expenses | 239.41 | 241.61 | 223.47 | 186.89 | 139.45 | 132.78 | Upgrade
|
| Operating Expenses | 23,200 | 22,010 | 15,053 | 10,436 | 10,310 | 9,357 | Upgrade
|
| Operating Income | -1,630 | -4,186 | -669.78 | 1,616 | 3,337 | 2,098 | Upgrade
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| Interest Expense | -2,307 | -2,399 | -1,947 | -1,102 | -667.21 | -547.9 | Upgrade
|
| Interest & Investment Income | 784.25 | 938.6 | 424.1 | 184.51 | 107.96 | 134.97 | Upgrade
|
| Currency Exchange Gain (Loss) | 69.2 | -29.38 | 586.89 | 439.4 | -161.72 | 89.1 | Upgrade
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| Other Non Operating Income (Expenses) | 1,264 | 841.19 | -1,102 | 1,274 | 2,140 | -2,586 | Upgrade
|
| EBT Excluding Unusual Items | -1,819 | -4,835 | -2,708 | 2,411 | 4,757 | -811.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.07 | 170.7 | -118.8 | 235.43 | 284.21 | 16.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 122.04 | 202.07 | 13.17 | -12.17 | 31.65 | 3.67 | Upgrade
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| Other Unusual Items | 240.41 | - | - | - | 344.1 | - | Upgrade
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| Pretax Income | -1,467 | -4,462 | -2,814 | 2,634 | 5,417 | -791.92 | Upgrade
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| Income Tax Expense | 170.04 | -154.91 | 202.65 | 731.51 | 703.14 | -15.59 | Upgrade
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| Earnings From Continuing Operations | -1,637 | -4,307 | -3,017 | 1,903 | 4,714 | -776.32 | Upgrade
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| Minority Interest in Earnings | 797.95 | 904.01 | -201.16 | -39.49 | -344.13 | -282.54 | Upgrade
|
| Net Income | -838.63 | -3,403 | -3,218 | 1,863 | 4,369 | -1,059 | Upgrade
|
| Net Income to Common | -838.63 | -3,403 | -3,218 | 1,863 | 4,369 | -1,059 | Upgrade
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| Net Income Growth | - | - | - | -57.35% | - | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 12 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 12 | 11 | 10 | Upgrade
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| Shares Change (YoY) | 1.58% | 1.58% | -10.80% | 14.08% | 8.31% | -0.47% | Upgrade
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| EPS (Basic) | -76.42 | -310.11 | -297.87 | 153.86 | 421.19 | -108.03 | Upgrade
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| EPS (Diluted) | -115.44 | -310.11 | -297.87 | 153.86 | 411.57 | -108.03 | Upgrade
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| EPS Growth | - | - | - | -62.62% | - | - | Upgrade
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| Free Cash Flow | 3,558 | -1,025 | -8,427 | -2,184 | 2,145 | 913 | Upgrade
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| Free Cash Flow Per Share | 324.27 | -93.41 | -780.03 | -180.31 | 202.02 | 93.14 | Upgrade
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| Dividend Per Share | - | - | - | 30.000 | 50.000 | - | Upgrade
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| Dividend Growth | - | - | - | -40.00% | - | - | Upgrade
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| Gross Margin | 25.38% | 22.73% | 20.48% | 22.56% | 27.82% | 26.74% | Upgrade
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| Operating Margin | -1.92% | -5.34% | -0.95% | 3.02% | 6.80% | 4.90% | Upgrade
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| Profit Margin | -0.99% | -4.34% | -4.58% | 3.49% | 8.91% | -2.47% | Upgrade
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| Free Cash Flow Margin | 4.19% | -1.31% | -12.00% | -4.09% | 4.37% | 2.13% | Upgrade
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| EBITDA | 2,269 | -281.61 | 3,017 | 5,048 | 6,487 | 5,141 | Upgrade
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| EBITDA Margin | 2.67% | -0.36% | 4.30% | 9.45% | 13.22% | 12.00% | Upgrade
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| D&A For EBITDA | 3,900 | 3,904 | 3,687 | 3,432 | 3,150 | 3,042 | Upgrade
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| EBIT | -1,630 | -4,186 | -669.78 | 1,616 | 3,337 | 2,098 | Upgrade
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| EBIT Margin | -1.92% | -5.34% | -0.95% | 3.02% | 6.80% | 4.90% | Upgrade
|
| Effective Tax Rate | - | - | - | 27.77% | 12.98% | - | Upgrade
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| Advertising Expenses | - | 1,191 | 671.48 | 497.38 | 333.54 | 428.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.