Moadata Co., Ltd. (KOSDAQ:288980)
South Korea · Delayed Price · Currency is KRW 914.00
-3.00 (-0.33%)
At close: Dec 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 | 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 |
Operating Revenue | 33,788 | 34,375 | 24,542 | 21,714 | 19,643 |
Other Revenue | - | - | -0 | - | -0 |
| 33,788 | 34,375 | 24,542 | 21,714 | 19,643 | |
Revenue Growth (YoY) | 30.73% | 40.06% | 13.03% | 10.54% | - |
Cost of Revenue | 21,067 | 21,207 | 12,651 | 11,630 | 10,986 |
Gross Profit | 12,721 | 13,168 | 11,891 | 10,084 | 8,657 |
Selling, General & Admin | 6,450 | 6,817 | 5,683 | 3,676 | 2,492 |
Research & Development | 6,705 | 6,098 | 4,980 | 3,887 | 2,766 |
Amortization of Goodwill & Intangibles | 159.39 | 156.82 | 142.42 | 1.28 | 10.25 |
Other Operating Expenses | 228.3 | 218.9 | 185.9 | 118.4 | 71.96 |
Operating Expenses | 15,092 | 14,498 | 12,249 | 9,005 | 5,947 |
Operating Income | -2,370 | -1,330 | -357.66 | 1,079 | 2,710 |
Interest Expense | -3,310 | -3,113 | -1,659 | -647.76 | -629.59 |
Interest & Investment Income | 9.39 | 19.25 | 25.73 | 85.78 | 3.57 |
Earnings From Equity Investments | -2,543 | -839.99 | - | - | - |
Currency Exchange Gain (Loss) | 7.26 | 6.02 | -2.39 | -10.63 | -0.84 |
Other Non Operating Income (Expenses) | -42.72 | 3,108 | 2,190 | 1,860 | -894.31 |
EBT Excluding Unusual Items | -8,249 | -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 | 20.06 | - | -0.7 |
Other Unusual Items | -743.39 | -1,954 | - | - | - |
Pretax Income | -8,993 | -4,107 | -613.23 | 1,936 | 1,188 |
Income Tax Expense | -364.02 | -19.9 | -30.53 | 141.61 | 104.46 |
Earnings From Continuing Operations | -8,629 | -4,087 | -582.7 | 1,795 | 1,083 |
Minority Interest in Earnings | 471.09 | 705.09 | 826.99 | - | - |
Net Income | -8,158 | -3,382 | 244.29 | 1,795 | 1,083 |
Net Income to Common | -8,158 | -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) | 1.21% | -8.86% | 11.13% | 78.60% | - |
EPS (Basic) | -236.06 | -98.40 | 7.34 | 56.76 | 57.03 |
EPS (Diluted) | -236.21 | -98.40 | 7.34 | 21.25 | 57.00 |
EPS Growth | - | - | -65.46% | -62.72% | - |
Free Cash Flow | -6,265 | -6,829 | -8,969 | -12,151 | -3,858 |
Free Cash Flow Per Share | -181.29 | -198.72 | -237.85 | -358.11 | -203.04 |
Gross Margin | 37.65% | 38.31% | 48.45% | 46.44% | 44.07% |
Operating Margin | -7.02% | -3.87% | -1.46% | 4.97% | 13.79% |
Profit Margin | -24.14% | -9.84% | 1.00% | 8.26% | 5.52% |
Free Cash Flow Margin | -18.54% | -19.87% | -36.54% | -55.96% | -19.64% |
EBITDA | 3,076 | 3,527 | 3,413 | 4,686 | 4,672 |
EBITDA Margin | 9.10% | 10.26% | 13.91% | 21.58% | 23.78% |
D&A For EBITDA | 5,447 | 4,857 | 3,771 | 3,608 | 1,962 |
EBIT | -2,370 | -1,330 | -357.66 | 1,079 | 2,710 |
EBIT Margin | -7.02% | -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 Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.