Mcnulty Korea Co., Ltd. (KOSDAQ:222980)
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
Financials in millions KRW. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 91,125 | 88,832 | 78,400 | 70,215 | 53,410 | 49,065 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 91,125 | 88,832 | 78,400 | 70,215 | 53,410 | 49,065 | Upgrade
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| Revenue Growth (YoY) | 9.83% | 13.31% | 11.66% | 31.46% | 8.86% | 14.52% | Upgrade
|
| Cost of Revenue | 65,477 | 64,369 | 60,576 | 55,831 | 41,358 | 35,417 | Upgrade
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| Gross Profit | 25,648 | 24,463 | 17,824 | 14,383 | 12,051 | 13,648 | Upgrade
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| Selling, General & Admin | 21,569 | 20,502 | 16,862 | 11,512 | 7,564 | 7,329 | Upgrade
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| Research & Development | 1,626 | 1,829 | 3,182 | 2,086 | 1,585 | 1,779 | Upgrade
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| Other Operating Expenses | 325.56 | 252.77 | 241.61 | 223.47 | 186.89 | 139.45 | Upgrade
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| Operating Expenses | 24,813 | 23,891 | 22,010 | 15,053 | 10,436 | 10,310 | Upgrade
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| Operating Income | 834.19 | 571.3 | -4,186 | -669.78 | 1,616 | 3,337 | Upgrade
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| Interest Expense | -1,950 | -2,118 | -2,399 | -1,947 | -1,102 | -667.21 | Upgrade
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| Interest & Investment Income | 480.2 | 584.07 | 938.6 | 424.1 | 184.51 | 107.96 | Upgrade
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| Currency Exchange Gain (Loss) | 107.81 | 390.63 | -29.38 | 586.89 | 439.4 | -161.72 | Upgrade
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| Other Non Operating Income (Expenses) | 191.49 | 211.66 | 841.19 | -1,102 | 1,274 | 2,140 | Upgrade
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| EBT Excluding Unusual Items | -336.28 | -359.89 | -4,835 | -2,708 | 2,411 | 4,757 | Upgrade
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| Gain (Loss) on Sale of Investments | 127.3 | 90.66 | 170.7 | -118.8 | 235.43 | 284.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.09 | -3.69 | 202.07 | 13.17 | -12.17 | 31.65 | Upgrade
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| Other Unusual Items | -59.97 | 97.97 | - | - | - | 344.1 | Upgrade
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| Pretax Income | -273.02 | -174.95 | -4,462 | -2,814 | 2,634 | 5,417 | Upgrade
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| Income Tax Expense | 150.38 | 176.74 | -154.91 | 202.65 | 731.51 | 703.14 | Upgrade
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| Earnings From Continuing Operations | -423.41 | -351.7 | -4,307 | -3,017 | 1,903 | 4,714 | Upgrade
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| Minority Interest in Earnings | 87.15 | 431.22 | 904.01 | -201.16 | -39.49 | -344.13 | Upgrade
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| Net Income | -336.26 | 79.52 | -3,403 | -3,218 | 1,863 | 4,369 | Upgrade
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| Net Income to Common | -336.26 | 79.52 | -3,403 | -3,218 | 1,863 | 4,369 | Upgrade
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| Net Income Growth | - | - | - | - | -57.35% | - | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 12 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 12 | 11 | Upgrade
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| Shares Change (YoY) | -1.27% | 2.05% | 1.58% | -10.80% | 14.08% | 8.31% | Upgrade
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| EPS (Basic) | -31.04 | 7.26 | -310.11 | -297.87 | 153.86 | 421.19 | Upgrade
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| EPS (Diluted) | -33.79 | 4.44 | -310.11 | -297.87 | 153.86 | 411.57 | Upgrade
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| EPS Growth | - | - | - | - | -62.62% | - | Upgrade
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| Free Cash Flow | -5,958 | -4,180 | -1,025 | -8,427 | -2,184 | 2,145 | Upgrade
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| Free Cash Flow Per Share | -549.88 | -373.26 | -93.41 | -780.03 | -180.31 | 202.02 | 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 | 28.15% | 27.54% | 22.73% | 20.48% | 22.56% | 27.82% | Upgrade
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| Operating Margin | 0.92% | 0.64% | -5.34% | -0.95% | 3.02% | 6.80% | Upgrade
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| Profit Margin | -0.37% | 0.09% | -4.34% | -4.58% | 3.49% | 8.91% | Upgrade
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| Free Cash Flow Margin | -6.54% | -4.71% | -1.31% | -12.00% | -4.09% | 4.37% | Upgrade
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| EBITDA | 4,669 | 4,427 | -281.61 | 3,017 | 5,048 | 6,487 | Upgrade
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| EBITDA Margin | 5.12% | 4.98% | -0.36% | 4.30% | 9.45% | 13.22% | Upgrade
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| D&A For EBITDA | 3,834 | 3,856 | 3,904 | 3,687 | 3,432 | 3,150 | Upgrade
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| EBIT | 834.19 | 571.3 | -4,186 | -669.78 | 1,616 | 3,337 | Upgrade
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| EBIT Margin | 0.92% | 0.64% | -5.34% | -0.95% | 3.02% | 6.80% | Upgrade
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| Effective Tax Rate | - | - | - | - | 27.77% | 12.98% | Upgrade
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| Advertising Expenses | - | 1,628 | 1,191 | 671.48 | 497.38 | 333.54 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.