Mcnulty Korea Co., Ltd. (KOSDAQ:222980)
South Korea · Delayed Price · Currency is KRW 3,025.00
+25.00 (0.83%)
At close: Jan 30, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 96,198 | 88,832 | 78,400 | 70,215 | 53,410 | 49,065 |
Other Revenue | -0 | -0 | - | - | - | - |
| 96,198 | 88,832 | 78,400 | 70,215 | 53,410 | 49,065 | |
Revenue Growth (YoY) | 11.31% | 13.31% | 11.66% | 31.46% | 8.86% | 14.52% |
Cost of Revenue | 70,914 | 64,369 | 60,576 | 55,831 | 41,358 | 35,417 |
Gross Profit | 25,284 | 24,463 | 17,824 | 14,383 | 12,051 | 13,648 |
Selling, General & Admin | 23,206 | 20,502 | 16,862 | 11,512 | 7,564 | 7,329 |
Research & Development | 1,471 | 1,829 | 3,182 | 2,086 | 1,585 | 1,779 |
Amortization of Goodwill & Intangibles | 157.14 | 144.84 | 140.93 | 164.64 | 143.85 | 122.83 |
Other Operating Expenses | 479.4 | 252.77 | 241.61 | 223.47 | 186.89 | 139.45 |
Operating Expenses | 26,508 | 23,891 | 22,010 | 15,053 | 10,436 | 10,310 |
Operating Income | -1,224 | 571.3 | -4,186 | -669.78 | 1,616 | 3,337 |
Interest Expense | -1,738 | -2,118 | -2,399 | -1,947 | -1,102 | -667.21 |
Interest & Investment Income | 396.41 | 584.07 | 938.6 | 424.1 | 184.51 | 107.96 |
Currency Exchange Gain (Loss) | 462.43 | 390.63 | -29.38 | 586.89 | 439.4 | -161.72 |
Other Non Operating Income (Expenses) | 419.86 | 211.66 | 841.19 | -1,102 | 1,274 | 2,140 |
EBT Excluding Unusual Items | -1,683 | -359.89 | -4,835 | -2,708 | 2,411 | 4,757 |
Gain (Loss) on Sale of Investments | 37.13 | 90.66 | 170.7 | -118.8 | 235.43 | 284.21 |
Gain (Loss) on Sale of Assets | -22.33 | -3.69 | 202.07 | 13.17 | -12.17 | 31.65 |
Other Unusual Items | -142.44 | 97.97 | - | - | - | 344.1 |
Pretax Income | -1,811 | -174.95 | -4,462 | -2,814 | 2,634 | 5,417 |
Income Tax Expense | 169.5 | 176.74 | -154.91 | 202.65 | 731.51 | 703.14 |
Earnings From Continuing Operations | -1,980 | -351.7 | -4,307 | -3,017 | 1,903 | 4,714 |
Minority Interest in Earnings | 58.93 | 431.22 | 904.01 | -201.16 | -39.49 | -344.13 |
Net Income | -1,921 | 79.52 | -3,403 | -3,218 | 1,863 | 4,369 |
Net Income to Common | -1,921 | 79.52 | -3,403 | -3,218 | 1,863 | 4,369 |
Net Income Growth | - | - | - | - | -57.35% | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 12 | 10 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 12 | 11 |
Shares Change (YoY) | -1.19% | 2.05% | 1.58% | -10.80% | 14.08% | 8.31% |
EPS (Basic) | -177.33 | 7.26 | -310.11 | -297.87 | 153.86 | 421.19 |
EPS (Diluted) | -179.85 | 4.44 | -310.11 | -297.87 | 153.86 | 411.57 |
EPS Growth | - | - | - | - | -62.62% | - |
Free Cash Flow | 2,371 | -4,180 | -1,025 | -8,427 | -2,184 | 2,145 |
Free Cash Flow Per Share | 218.88 | -373.26 | -93.41 | -780.03 | -180.31 | 202.02 |
Dividend Per Share | - | - | - | - | 30.000 | 50.000 |
Dividend Growth | - | - | - | - | -40.00% | - |
Gross Margin | 26.28% | 27.54% | 22.73% | 20.48% | 22.56% | 27.82% |
Operating Margin | -1.27% | 0.64% | -5.34% | -0.95% | 3.02% | 6.80% |
Profit Margin | -2.00% | 0.09% | -4.34% | -4.58% | 3.49% | 8.91% |
Free Cash Flow Margin | 2.46% | -4.71% | -1.31% | -12.00% | -4.09% | 4.37% |
EBITDA | 2,570 | 4,427 | -281.61 | 3,017 | 5,048 | 6,487 |
EBITDA Margin | 2.67% | 4.98% | -0.36% | 4.30% | 9.45% | 13.22% |
D&A For EBITDA | 3,794 | 3,856 | 3,904 | 3,687 | 3,432 | 3,150 |
EBIT | -1,224 | 571.3 | -4,186 | -669.78 | 1,616 | 3,337 |
EBIT Margin | -1.27% | 0.64% | -5.34% | -0.95% | 3.02% | 6.80% |
Effective Tax Rate | - | - | - | - | 27.77% | 12.98% |
Advertising Expenses | - | 1,628 | 1,191 | 671.48 | 497.38 | 333.54 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.