Mcnulty Korea Co., Ltd. (KOSDAQ:222980)
South Korea · Delayed Price · Currency is KRW 1,799.00
+9.00 (0.50%)
At close: Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 95,263 | 96,310 | 88,832 | 78,400 | 70,215 | 53,410 |
Other Revenue | 0 | - | -0 | - | - | - |
| 95,263 | 96,310 | 88,832 | 78,400 | 70,215 | 53,410 | |
Revenue Growth (YoY) | 4.54% | 8.42% | 13.31% | 11.66% | 31.46% | 8.86% |
Cost of Revenue | 70,626 | 70,916 | 64,369 | 60,576 | 55,831 | 41,358 |
Gross Profit | 24,637 | 25,394 | 24,463 | 17,824 | 14,383 | 12,051 |
Selling, General & Admin | 22,949 | 23,321 | 20,502 | 16,862 | 11,512 | 7,564 |
Research & Development | 1,448 | 1,419 | 1,829 | 3,182 | 2,086 | 1,585 |
Amortization of Goodwill & Intangibles | 170.16 | 161.36 | 144.84 | 140.93 | 164.64 | 143.85 |
Other Operating Expenses | 422.46 | 486.26 | 252.77 | 241.61 | 223.47 | 186.89 |
Operating Expenses | 26,133 | 26,499 | 23,891 | 22,010 | 15,053 | 10,436 |
Operating Income | -1,496 | -1,105 | 571.3 | -4,186 | -669.78 | 1,616 |
Interest Expense | -1,497 | -1,589 | -2,118 | -2,399 | -1,947 | -1,102 |
Interest & Investment Income | 375.84 | 372.29 | 584.07 | 938.6 | 424.1 | 184.51 |
Currency Exchange Gain (Loss) | 1,107 | 326.11 | 390.63 | -29.38 | 586.89 | 439.4 |
Other Non Operating Income (Expenses) | 644.39 | 577.38 | 211.66 | 841.19 | -1,102 | 1,274 |
EBT Excluding Unusual Items | -865.55 | -1,418 | -359.89 | -4,835 | -2,708 | 2,411 |
Gain (Loss) on Sale of Investments | 481.14 | 494.16 | 90.66 | 170.7 | -118.8 | 235.43 |
Gain (Loss) on Sale of Assets | -24.84 | -22.33 | -3.69 | 202.07 | 13.17 | -12.17 |
Other Unusual Items | - | - | 97.97 | - | - | - |
Pretax Income | -409.25 | -946.38 | -174.95 | -4,462 | -2,814 | 2,634 |
Income Tax Expense | 183.1 | 331.24 | 176.74 | -154.91 | 202.65 | 731.51 |
Earnings From Continuing Operations | -592.35 | -1,278 | -351.7 | -4,307 | -3,017 | 1,903 |
Minority Interest in Earnings | 183.32 | 11.64 | 431.22 | 904.01 | -201.16 | -39.49 |
Net Income | -409.03 | -1,266 | 79.52 | -3,403 | -3,218 | 1,863 |
Net Income to Common | -409.03 | -1,266 | 79.52 | -3,403 | -3,218 | 1,863 |
Net Income Growth | - | - | - | - | - | -57.35% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 12 |
Shares Outstanding (Diluted) | 11 | 11 | 20 | 11 | 11 | 12 |
Shares Change (YoY) | -5.15% | -45.80% | 81.16% | 1.58% | -10.80% | 14.08% |
EPS (Basic) | -38.02 | -117.49 | 7.00 | -310.11 | -297.87 | 153.86 |
EPS (Diluted) | -38.02 | -117.49 | 4.00 | -310.11 | -297.87 | 153.86 |
EPS Growth | - | - | - | - | - | -62.62% |
Free Cash Flow | 5,775 | 5,001 | -4,180 | -1,025 | -8,427 | -2,184 |
Free Cash Flow Per Share | 536.90 | 464.15 | -210.27 | -93.41 | -780.03 | -180.31 |
Dividend Per Share | - | - | - | - | - | 30.000 |
Dividend Growth | - | - | - | - | - | -40.00% |
Gross Margin | 25.86% | 26.37% | 27.54% | 22.73% | 20.48% | 22.56% |
Operating Margin | -1.57% | -1.15% | 0.64% | -5.34% | -0.95% | 3.02% |
Profit Margin | -0.43% | -1.31% | 0.09% | -4.34% | -4.58% | 3.49% |
Free Cash Flow Margin | 6.06% | 5.19% | -4.71% | -1.31% | -12.00% | -4.09% |
EBITDA | 2,293 | 2,676 | 4,427 | -281.61 | 3,017 | 5,048 |
EBITDA Margin | 2.41% | 2.78% | 4.98% | -0.36% | 4.30% | 9.45% |
D&A For EBITDA | 3,789 | 3,780 | 3,856 | 3,904 | 3,687 | 3,432 |
EBIT | -1,496 | -1,105 | 571.3 | -4,186 | -669.78 | 1,616 |
EBIT Margin | -1.57% | -1.15% | 0.64% | -5.34% | -0.95% | 3.02% |
Effective Tax Rate | - | - | - | - | - | 27.77% |
Advertising Expenses | - | 1,912 | 1,628 | 1,191 | 671.48 | 497.38 |