Maum.AI, Inc. (KOSDAQ:377480)
South Korea · Delayed Price · Currency is KRW 21,350
+750 (3.64%)
At close: Aug 4, 2025, 3:30 PM KST
SolarWinds 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2020 |
| 7,943 | 7,774 | 10,224 | 8,244 | 6,979 | 10,014 | Upgrade | |
Revenue Growth (YoY) | -7.64% | -23.96% | 24.02% | 18.12% | -30.30% | -5.76% | Upgrade |
Cost of Revenue | 31.42 | 37.48 | 45.33 | 47.48 | 43.15 | 71.88 | Upgrade |
Gross Profit | 7,911 | 7,736 | 10,178 | 8,196 | 6,936 | 9,942 | Upgrade |
Selling, General & Admin | 12,315 | 12,108 | 11,577 | 10,862 | 10,830 | 9,008 | Upgrade |
Research & Development | 350.53 | 335.82 | 351.9 | 1,398 | 1,593 | 1,707 | Upgrade |
Other Operating Expenses | 375.61 | 366.31 | 320.53 | 349.85 | 341.04 | 365.86 | Upgrade |
Operating Expenses | 15,263 | 14,881 | 14,463 | 13,720 | 13,697 | 12,919 | Upgrade |
Operating Income | -7,352 | -7,144 | -4,284 | -5,524 | -6,761 | -2,978 | Upgrade |
Interest Expense | -1,997 | -2,018 | -1,154 | -10.27 | -26.13 | -68.12 | Upgrade |
Interest & Investment Income | 421.96 | 532.68 | 567.26 | 325.25 | 123.7 | 150.66 | Upgrade |
Earnings From Equity Investments | -0.12 | -0.43 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 156.9 | 236.82 | 28.67 | 83.18 | 148.39 | -96.52 | Upgrade |
Other Non Operating Income (Expenses) | -2,230 | -285.44 | -249.25 | -22.2 | 8,422 | -15,455 | Upgrade |
EBT Excluding Unusual Items | -10,999 | -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 | -10,999 | -8,679 | -5,553 | -5,148 | 1,639 | -19,439 | Upgrade |
Income Tax Expense | 0.49 | 0.49 | 2.7 | 3.73 | 0.9 | -28.25 | Upgrade |
Earnings From Continuing Operations | -11,000 | -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 | -11,000 | -8,680 | -5,556 | -4,764 | 1,479 | -20,386 | Upgrade |
Minority Interest in Earnings | 1.9 | 3.31 | 27.42 | 87.09 | 40.3 | 536.25 | Upgrade |
Net Income | -10,998 | -8,676 | -5,528 | -4,677 | 1,519 | -19,850 | Upgrade |
Net Income to Common | -10,998 | -8,676 | -5,528 | -4,677 | 1,519 | -19,850 | Upgrade |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 4 | 3 | Upgrade |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 4 | 3 | Upgrade |
Shares Change (YoY) | 2.22% | 1.21% | 0.77% | 51.14% | 36.25% | 941.45% | Upgrade |
EPS (Basic) | -1751.08 | -1399.65 | -902.56 | -769.43 | 388.43 | -6725.17 | Upgrade |
EPS (Diluted) | -1751.58 | -1400.00 | -903.00 | -769.43 | 372.48 | -6725.17 | Upgrade |
Free Cash Flow | -7,511 | -9,608 | -15,930 | -12,880 | -12,193 | -2,930 | Upgrade |
Free Cash Flow Per Share | -1195.86 | -1549.98 | -2600.86 | -2118.99 | -3032.00 | -992.71 | Upgrade |
Gross Margin | 99.60% | 99.52% | 99.56% | 99.42% | 99.38% | 99.28% | Upgrade |
Operating Margin | -92.56% | -91.90% | -41.91% | -67.01% | -96.88% | -29.74% | Upgrade |
Profit Margin | -138.47% | -111.61% | -54.07% | -56.73% | 21.77% | -198.23% | Upgrade |
Free Cash Flow Margin | -94.56% | -123.59% | -155.82% | -156.24% | -174.72% | -29.26% | Upgrade |
EBITDA | -5,186 | -5,124 | -3,132 | -4,652 | -5,852 | -1,839 | Upgrade |
EBITDA Margin | -65.29% | -65.91% | -30.64% | -56.43% | -83.85% | -18.37% | Upgrade |
D&A For EBITDA | 2,166 | 2,021 | 1,152 | 872.34 | 909.29 | 1,138 | Upgrade |
EBIT | -7,352 | -7,144 | -4,284 | -5,524 | -6,761 | -2,978 | Upgrade |
EBIT Margin | -92.56% | -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.