Moadata Co., Ltd. (KOSDAQ:288980)
South Korea
· Delayed Price · Currency is KRW 1,236.00
+41.00 (3.43%)
Last updated: Jun 5, 2025
Moadata 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 35,765 | 34,375 | 24,542 | 21,714 | 19,643 |
| Other Revenue | - | - | -0 | - | -0 |
| Revenue | 35,765 | 34,375 | 24,542 | 21,714 | 19,643 |
| Revenue Growth (YoY) | 42.20% | 40.06% | 13.03% | 10.54% | - |
| Cost of Revenue | 21,276 | 21,207 | 12,651 | 11,630 | 10,986 |
| Gross Profit | 14,489 | 13,168 | 11,891 | 10,084 | 8,657 |
| Selling, General & Admin | 6,670 | 6,817 | 5,683 | 3,676 | 2,492 |
| Research & Development | 6,427 | 6,098 | 4,980 | 3,887 | 2,766 |
| Other Operating Expenses | 222.65 | 218.9 | 185.9 | 118.4 | 71.96 |
| Operating Expenses | 14,705 | 14,498 | 12,249 | 9,005 | 5,947 |
| Operating Income | -216.13 | -1,330 | -357.66 | 1,079 | 2,710 |
| Interest Expense | -3,100 | -3,113 | -1,659 | -647.76 | -629.59 |
| Interest & Investment Income | 17.11 | 19.25 | 25.73 | 85.78 | 3.57 |
| Earnings From Equity Investments | -1,155 | -839.99 | - | - | - |
| Currency Exchange Gain (Loss) | 5.32 | 6.02 | -2.39 | -10.63 | -0.84 |
| Other Non Operating Income (Expenses) | 2,809 | 3,108 | 2,190 | 1,860 | -894.31 |
| EBT Excluding Unusual Items | -1,640 | -2,150 | 196.08 | 2,366 | 1,189 |
| Gain (Loss) on Sale of Investments | 0.15 | 1.24 | -829.38 | -429.97 | - |
| Gain (Loss) on Sale of Assets | -3.67 | -3.67 | 20.06 | - | -0.7 |
| Other Unusual Items | -2,225 | -1,954 | - | - | - |
| Pretax Income | -3,868 | -4,107 | -613.23 | 1,936 | 1,188 |
| Income Tax Expense | -19.9 | -19.9 | -30.53 | 141.61 | 104.46 |
| Earnings From Continuing Operations | -3,849 | -4,087 | -582.7 | 1,795 | 1,083 |
| Minority Interest in Earnings | 616.15 | 705.09 | 826.99 | - | - |
| Net Income | -3,232 | -3,382 | 244.29 | 1,795 | 1,083 |
| Net Income to Common | -3,232 | -3,382 | 244.29 | 1,795 | 1,083 |
| Net Income Growth | - | - | -86.39% | 65.64% | - |
| Shares Outstanding (Basic) | 35 | 34 | 33 | 32 | 19 |
| Shares Outstanding (Diluted) | 35 | 34 | 38 | 34 | 19 |
| Shares Change (YoY) | 3.04% | -8.86% | 11.13% | 78.60% | - |
| EPS (Basic) | -93.54 | -98.40 | 7.34 | 56.76 | 57.03 |
| EPS (Diluted) | -93.54 | -98.40 | 7.34 | 21.25 | 57.00 |
| EPS Growth | - | - | -65.46% | -62.72% | - |
| Free Cash Flow | -4,384 | -6,829 | -8,969 | -12,151 | -3,858 |
| Free Cash Flow Per Share | -126.87 | -198.72 | -237.85 | -358.11 | -203.04 |
| Gross Margin | 40.51% | 38.31% | 48.45% | 46.44% | 44.07% |
| Operating Margin | -0.60% | -3.87% | -1.46% | 4.97% | 13.79% |
| Profit Margin | -9.04% | -9.84% | 1.00% | 8.26% | 5.52% |
| Free Cash Flow Margin | -12.26% | -19.87% | -36.54% | -55.96% | -19.64% |
| EBITDA | 4,824 | 3,527 | 3,413 | 4,686 | 4,672 |
| EBITDA Margin | 13.49% | 10.26% | 13.91% | 21.58% | 23.78% |
| D&A For EBITDA | 5,040 | 4,857 | 3,771 | 3,608 | 1,962 |
| EBIT | -216.13 | -1,330 | -357.66 | 1,079 | 2,710 |
| EBIT Margin | -0.60% | -3.87% | -1.46% | 4.97% | 13.79% |
| Effective Tax Rate | - | - | - | 7.31% | 8.79% |
| Advertising Expenses | - | 21.52 | 54.98 | 44.35 | 42.38 |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.