MICUBE Solution Inc. (KOSDAQ:373170)
8,160.00
-70.00 (-0.85%)
At close: Sep 19, 2025
MICUBE Solution 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 | 2019 |
---|---|---|---|---|---|---|---|
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 | 2019 |
Operating Revenue | 29,238 | 29,636 | 24,152 | 22,295 | 17,040 | 16,674 | Upgrade |
Other Revenue | - | - | -0 | -0 | -0 | 0 | Upgrade |
29,238 | 29,636 | 24,152 | 22,295 | 17,040 | 16,674 | Upgrade | |
Revenue Growth (YoY) | 6.87% | 22.71% | 8.33% | 30.84% | 2.19% | 4.11% | Upgrade |
Cost of Revenue | 25,647 | 25,006 | 18,026 | 15,757 | 13,627 | 13,701 | Upgrade |
Gross Profit | 3,591 | 4,630 | 6,126 | 6,538 | 3,413 | 2,972 | Upgrade |
Selling, General & Admin | 3,055 | 3,328 | 2,405 | 2,444 | 1,864 | 3,044 | Upgrade |
Research & Development | 1,117 | 2,009 | 1,548 | 1,019 | 915.35 | 844.14 | Upgrade |
Other Operating Expenses | 102.22 | 104.39 | 119.7 | 113.63 | 116.48 | 114.24 | Upgrade |
Operating Expenses | 4,524 | 5,700 | 4,370 | 3,712 | 3,033 | 4,242 | Upgrade |
Operating Income | -933 | -1,070 | 1,756 | 2,827 | 379.73 | -1,269 | Upgrade |
Interest Expense | -80.69 | -110.55 | -45 | -61.69 | -56.62 | -45.45 | Upgrade |
Interest & Investment Income | 780.75 | 867.25 | 479.43 | 111.47 | 21.27 | 24.74 | Upgrade |
Currency Exchange Gain (Loss) | 148.57 | 148.57 | 19.07 | -0.02 | 41.16 | -29.35 | Upgrade |
Other Non Operating Income (Expenses) | -59.47 | 45.26 | 241.7 | 69.09 | 111.03 | 32.21 | Upgrade |
EBT Excluding Unusual Items | -143.84 | -119.21 | 2,451 | 2,946 | 496.57 | -1,287 | Upgrade |
Gain (Loss) on Sale of Investments | 4.43 | 4.43 | 4.74 | 4.99 | 1.4 | 0.98 | Upgrade |
Gain (Loss) on Sale of Assets | -2.77 | -2.77 | 2.09 | -64.54 | 1 | -39.51 | Upgrade |
Pretax Income | -142.18 | -117.54 | 2,458 | 2,886 | 498.98 | -1,326 | Upgrade |
Income Tax Expense | -3.85 | 25.15 | -40.45 | 96.21 | - | - | Upgrade |
Net Income | -138.33 | -142.69 | 2,499 | 2,790 | 498.98 | -1,326 | Upgrade |
Net Income to Common | -138.33 | -142.69 | 2,499 | 2,790 | 498.98 | -1,326 | Upgrade |
Net Income Growth | - | - | -10.44% | 459.12% | - | - | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 4 | 3 | 4 | 3 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 4 | 3 | Upgrade |
Shares Change (YoY) | 3.09% | 21.09% | 15.74% | -0.11% | 26.18% | 374.47% | Upgrade |
EPS (Basic) | -27.50 | -28.39 | 602.00 | 898.00 | 142.00 | -466.00 | Upgrade |
EPS (Diluted) | -27.50 | -28.39 | 602.00 | 778.00 | 139.00 | -466.00 | Upgrade |
EPS Growth | - | - | -22.62% | 459.71% | - | - | Upgrade |
Free Cash Flow | 1,377 | 796.87 | 2,167 | 1,978 | 1,163 | 180.36 | Upgrade |
Free Cash Flow Per Share | 273.85 | 158.55 | 522.12 | 551.49 | 324.10 | 63.40 | Upgrade |
Gross Margin | 12.28% | 15.62% | 25.36% | 29.33% | 20.03% | 17.83% | Upgrade |
Operating Margin | -3.19% | -3.61% | 7.27% | 12.68% | 2.23% | -7.61% | Upgrade |
Profit Margin | -0.47% | -0.48% | 10.35% | 12.51% | 2.93% | -7.95% | Upgrade |
Free Cash Flow Margin | 4.71% | 2.69% | 8.97% | 8.87% | 6.83% | 1.08% | Upgrade |
EBITDA | -184.59 | -321.19 | 2,423 | 3,313 | 841.06 | -780.12 | Upgrade |
EBITDA Margin | -0.63% | -1.08% | 10.03% | 14.86% | 4.94% | -4.68% | Upgrade |
D&A For EBITDA | 748.4 | 748.53 | 666.55 | 485.95 | 461.33 | 489.22 | Upgrade |
EBIT | -933 | -1,070 | 1,756 | 2,827 | 379.73 | -1,269 | Upgrade |
EBIT Margin | -3.19% | -3.61% | 7.27% | 12.68% | 2.23% | -7.61% | Upgrade |
Effective Tax Rate | - | - | - | 3.33% | - | - | Upgrade |
Advertising Expenses | - | 53.18 | 42.42 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.