M2I Corporation (KOSDAQ: 347890)
South Korea
· Delayed Price · Currency is KRW 5,730.00
+30.00 (0.53%)
Oct 11, 2024, 9:00 AM KST
M2I Corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | -0 | - | -0 | - | 0 | Upgrade
|
| Revenue | 35,283 | 33,021 | 41,683 | 39,287 | 33,223 | 24,715 | Upgrade
|
| Revenue Growth (YoY) | -3.43% | -20.78% | 6.10% | 18.25% | 34.42% | 10.47% | Upgrade
|
| Cost of Revenue | 18,698 | 17,180 | 20,316 | 18,614 | 14,149 | 11,387 | Upgrade
|
| Gross Profit | 16,585 | 15,841 | 21,367 | 20,673 | 19,074 | 13,328 | Upgrade
|
| Selling, General & Admin | 6,311 | 5,807 | 5,717 | 5,625 | 5,179 | 3,629 | Upgrade
|
| Research & Development | 4,160 | 3,796 | 3,398 | 3,043 | 2,767 | 2,794 | Upgrade
|
| Other Operating Expenses | 267.49 | 236.8 | 240.45 | 203.46 | 127.79 | 108.41 | Upgrade
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| Operating Expenses | 11,148 | 10,229 | 9,706 | 9,162 | 8,249 | 6,658 | Upgrade
|
| Operating Income | 5,437 | 5,611 | 11,661 | 11,510 | 10,825 | 6,670 | Upgrade
|
| Interest Expense | -11.41 | -9.93 | -7.18 | -2.56 | - | - | Upgrade
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| Interest & Investment Income | 1,186 | 1,225 | 675.11 | 227.82 | 211.7 | 294.71 | Upgrade
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| Currency Exchange Gain (Loss) | -3.54 | -16.19 | -10.75 | 48.11 | -10.35 | 17.97 | Upgrade
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| Other Non Operating Income (Expenses) | 2.62 | -6.66 | 6.21 | 60.59 | 83.75 | 60.78 | Upgrade
|
| EBT Excluding Unusual Items | 6,610 | 6,803 | 12,324 | 11,844 | 11,110 | 7,043 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29.98 | 12.73 | 10.38 | 2.88 | 842.08 | - | Upgrade
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| Pretax Income | 6,640 | 6,816 | 12,335 | 11,847 | 11,952 | 7,043 | Upgrade
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| Income Tax Expense | 355.93 | 500.36 | 1,849 | 1,819 | 1,996 | 1,040 | Upgrade
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| Net Income | 6,284 | 6,316 | 10,486 | 10,028 | 9,956 | 6,003 | Upgrade
|
| Net Income to Common | 6,284 | 6,316 | 10,486 | 10,028 | 9,956 | 6,003 | Upgrade
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| Net Income Growth | -22.18% | -39.77% | 4.56% | 0.73% | 65.86% | 26.40% | Upgrade
|
| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 16 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 16 | 8 | Upgrade
|
| Shares Change (YoY) | -1.76% | -0.14% | 1.99% | 6.66% | 110.95% | 0.02% | Upgrade
|
| EPS (Basic) | 378.93 | 378.11 | 624.00 | 597.00 | 630.00 | 800.00 | Upgrade
|
| EPS (Diluted) | 368.94 | 367.00 | 609.00 | 594.00 | 629.00 | 800.00 | Upgrade
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| EPS Growth | -20.97% | -39.74% | 2.53% | -5.56% | -21.38% | 26.38% | Upgrade
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| Free Cash Flow | 6,622 | 6,208 | 8,103 | 7,561 | -6,963 | 5,088 | Upgrade
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| Free Cash Flow Per Share | 389.68 | 361.08 | 470.63 | 447.84 | -439.94 | 678.06 | Upgrade
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| Gross Margin | 47.01% | 47.97% | 51.26% | 52.62% | 57.41% | 53.93% | Upgrade
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| Operating Margin | 15.41% | 16.99% | 27.98% | 29.30% | 32.58% | 26.99% | Upgrade
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| Profit Margin | 17.81% | 19.13% | 25.16% | 25.53% | 29.97% | 24.29% | Upgrade
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| Free Cash Flow Margin | 18.77% | 18.80% | 19.44% | 19.24% | -20.96% | 20.59% | Upgrade
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| EBITDA | 6,414 | 6,550 | 12,482 | 12,269 | 11,253 | 7,026 | Upgrade
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| EBITDA Margin | 18.18% | 19.84% | 29.95% | 31.23% | 33.87% | 28.43% | Upgrade
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| D&A For EBITDA | 977.45 | 938.41 | 821.24 | 758.57 | 428.15 | 356.9 | Upgrade
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| EBIT | 5,437 | 5,611 | 11,661 | 11,510 | 10,825 | 6,670 | Upgrade
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| EBIT Margin | 15.41% | 16.99% | 27.98% | 29.30% | 32.58% | 26.99% | Upgrade
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| Effective Tax Rate | 5.36% | 7.34% | 14.99% | 15.35% | 16.70% | 14.77% | Upgrade
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| Advertising Expenses | - | 215.52 | 111.37 | 60.04 | 60.32 | 96.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.