Maum.AI, Inc. (KOSDAQ:377480)
South Korea
· Delayed Price · Currency is KRW 15,190
+500 (3.40%)
Last updated: Apr 1, 2025
Maum.AI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 7,774 | 10,224 | 8,244 | 6,979 | 10,014 | Upgrade
|
| Revenue Growth (YoY) | -23.96% | 24.02% | 18.12% | -30.30% | -5.76% | Upgrade
|
| Cost of Revenue | 37.48 | 45.33 | 47.48 | 43.15 | 71.88 | Upgrade
|
| Gross Profit | 7,736 | 10,178 | 8,196 | 6,936 | 9,942 | Upgrade
|
| Selling, General & Admin | 12,108 | 11,577 | 10,862 | 10,830 | 9,008 | Upgrade
|
| Research & Development | 335.82 | 351.9 | 1,398 | 1,593 | 1,707 | Upgrade
|
| Other Operating Expenses | 366.31 | 320.53 | 349.85 | 341.04 | 365.86 | Upgrade
|
| Operating Expenses | 14,881 | 14,463 | 13,720 | 13,697 | 12,919 | Upgrade
|
| Operating Income | -7,144 | -4,284 | -5,524 | -6,761 | -2,978 | Upgrade
|
| Interest Expense | -2,018 | -1,154 | -10.27 | -26.13 | -68.12 | Upgrade
|
| Interest & Investment Income | 532.68 | 567.26 | 325.25 | 123.7 | 150.66 | Upgrade
|
| Earnings From Equity Investments | -0.43 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 236.82 | 28.67 | 83.18 | 148.39 | -96.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -285.44 | -249.25 | -22.2 | 8,422 | -15,455 | Upgrade
|
| EBT Excluding Unusual Items | -8,679 | -5,092 | -5,148 | 1,907 | -18,446 | Upgrade
|
| Impairment of Goodwill | - | - | - | -268.14 | -492.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -500 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -461.25 | - | 0.04 | - | Upgrade
|
| Pretax Income | -8,679 | -5,553 | -5,148 | 1,639 | -19,439 | Upgrade
|
| Income Tax Expense | 0.49 | 2.7 | 3.73 | 0.9 | -28.25 | Upgrade
|
| Earnings From Continuing Operations | -8,680 | -5,556 | -5,152 | 1,638 | -19,410 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 387.86 | -158.93 | -975.44 | Upgrade
|
| Net Income to Company | -8,680 | -5,556 | -4,764 | 1,479 | -20,386 | Upgrade
|
| Minority Interest in Earnings | 3.31 | 27.42 | 87.09 | 40.3 | 536.25 | Upgrade
|
| Net Income | -8,676 | -5,528 | -4,677 | 1,519 | -19,850 | Upgrade
|
| Net Income to Common | -8,676 | -5,528 | -4,677 | 1,519 | -19,850 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 4 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 4 | 3 | Upgrade
|
| Shares Change (YoY) | 1.23% | 0.72% | 51.14% | 36.25% | 941.45% | Upgrade
|
| EPS (Basic) | -1400.00 | -903.00 | -769.43 | 388.43 | -6725.17 | Upgrade
|
| EPS (Diluted) | -1400.00 | -903.00 | -769.43 | 372.48 | -6725.17 | Upgrade
|
| Free Cash Flow | -9,608 | -15,930 | -12,880 | -12,193 | -2,930 | Upgrade
|
| Free Cash Flow Per Share | -1550.37 | -2602.13 | -2118.99 | -3032.00 | -992.71 | Upgrade
|
| Gross Margin | 99.52% | 99.56% | 99.42% | 99.38% | 99.28% | Upgrade
|
| Operating Margin | -91.90% | -41.91% | -67.01% | -96.88% | -29.74% | Upgrade
|
| Profit Margin | -111.61% | -54.07% | -56.73% | 21.77% | -198.23% | Upgrade
|
| Free Cash Flow Margin | -123.59% | -155.82% | -156.24% | -174.72% | -29.26% | Upgrade
|
| EBITDA | -5,124 | -3,132 | -4,652 | -5,852 | -1,839 | Upgrade
|
| EBITDA Margin | -65.91% | -30.64% | -56.43% | -83.85% | -18.37% | Upgrade
|
| D&A For EBITDA | 2,021 | 1,152 | 872.34 | 909.29 | 1,138 | Upgrade
|
| EBIT | -7,144 | -4,284 | -5,524 | -6,761 | -2,978 | Upgrade
|
| EBIT Margin | -91.90% | -41.91% | -67.01% | -96.88% | -29.74% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.06% | - | Upgrade
|
| Advertising Expenses | 70.95 | 73.82 | 50.17 | 105.81 | 12.56 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.