M2I Corporation 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	Jun '25 Jun 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
Other Revenue	-0	-0	-0	-	-	-
Revenue	36,199	36,793	33,021	41,683	39,287	33,223
Revenue Growth (YoY)	2.60%	11.43%	-20.78%	6.10%	18.25%	34.42%
Cost of Revenue	19,482	19,692	17,180	20,316	18,614	14,149
Gross Profit	16,717	17,102	15,841	21,367	20,673	19,074
Selling, General & Admin	6,461	6,334	5,807	5,717	5,625	5,179
Research & Development	4,586	4,318	3,796	3,398	3,043	2,767
Amortization of Goodwill & Intangibles	39.29	39.32	32.86	19.36	14.13	24.13
Other Operating Expenses	295.99	287.29	236.8	240.45	203.46	127.79
Operating Expenses	11,656	11,462	10,229	9,706	9,162	8,249
Operating Income	5,061	5,640	5,611	11,661	11,510	10,825
Interest Expense	-6.57	-10.08	-9.93	-7.18	-2.56	-
Interest & Investment Income	1,035	1,151	1,225	675.11	227.82	211.7
Currency Exchange Gain (Loss)	75.55	37.16	-16.19	-10.75	48.11	-10.35
Other Non Operating Income (Expenses)	1.01	7.74	-6.66	6.21	60.59	83.75
EBT Excluding Unusual Items	6,166	6,825	6,803	12,324	11,844	11,110
Gain (Loss) on Sale of Assets	-	17.25	12.73	10.38	2.88	842.08
Pretax Income	6,166	6,843	6,816	12,335	11,847	11,952
Income Tax Expense	-60.08	450.87	500.36	1,849	1,819	1,996
Net Income	6,226	6,392	6,316	10,486	10,028	9,956
Net Income to Common	6,226	6,392	6,316	10,486	10,028	9,956
Net Income Growth	-0.91%	1.20%	-39.77%	4.56%	0.73%	65.86%
Shares Outstanding (Basic)	16	16	17	17	17	16
Shares Outstanding (Diluted)	17	17	17	17	17	16
Shares Change (YoY)	-2.96%	-2.28%	-0.05%	-0.74%	9.60%	110.95%
EPS (Basic)	382.50	387.82	378.00	624.00	596.99	630.00
EPS (Diluted)	377.09	380.00	367.00	609.00	594.00	629.00
EPS Growth	2.21%	3.54%	-39.74%	2.53%	-5.56%	-21.38%
Free Cash Flow	5,832	4,042	6,208	8,103	7,561	-6,963
Free Cash Flow Per Share	352.83	240.36	360.75	470.63	435.85	-439.94
Gross Margin	46.18%	46.48%	47.97%	51.26%	52.62%	57.41%
Operating Margin	13.98%	15.33%	16.99%	27.98%	29.30%	32.58%
Profit Margin	17.20%	17.37%	19.13%	25.16%	25.53%	29.97%
Free Cash Flow Margin	16.11%	10.99%	18.80%	19.44%	19.25%	-20.96%
EBITDA	6,104	6,645	6,550	12,482	12,269	11,253
EBITDA Margin	16.86%	18.06%	19.84%	29.95%	31.23%	33.87%
D&A For EBITDA	1,042	1,006	938.41	821.24	758.57	428.15
EBIT	5,061	5,640	5,611	11,661	11,510	10,825
EBIT Margin	13.98%	15.33%	16.99%	27.98%	29.30%	32.58%
Effective Tax Rate	-	6.59%	7.34%	14.99%	15.35%	16.70%
Advertising Expenses	-	280.85	215.52	111.37	60.04	60.32

Source: S&P Global Market Intelligence. Standard template. Financial Sources.