Maum.AI, Inc. (KOSDAQ:377480)
South Korea · Delayed Price · Currency is KRW 12,590
-410 (-3.15%)
At close: Jun 18, 2026
Maum.AI Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 9,449 | 9,786 | 7,774 | 10,224 | 8,244 | 6,979 | |
Revenue Growth (YoY) | 18.97% | 25.89% | -23.96% | 24.02% | 18.12% | -30.30% |
Cost of Revenue | 18.65 | 16.64 | 37.48 | 45.33 | 47.48 | 43.15 |
Gross Profit | 9,431 | 9,770 | 7,736 | 10,178 | 8,196 | 6,936 |
Selling, General & Admin | 12,945 | 13,111 | 12,108 | 11,577 | 10,862 | 10,830 |
Research & Development | 406.9 | 396.31 | 335.82 | 351.9 | 1,398 | 1,593 |
Amortization of Goodwill & Intangibles | 63.48 | 63.48 | 64.02 | 124.25 | 67.3 | 87.5 |
Other Operating Expenses | 422.4 | 418.51 | 366.31 | 320.53 | 349.85 | 341.04 |
Operating Expenses | 16,059 | 16,214 | 14,881 | 14,463 | 13,720 | 13,697 |
Operating Income | -6,629 | -6,445 | -7,144 | -4,284 | -5,524 | -6,761 |
Interest Expense | -1,184 | -1,275 | -2,018 | -1,154 | -10.27 | -26.13 |
Interest & Investment Income | 369.04 | 341.8 | 532.68 | 567.26 | 325.25 | 123.7 |
Earnings From Equity Investments | - | - | -0.43 | - | - | - |
Currency Exchange Gain (Loss) | 72.64 | -41.08 | 236.82 | 28.67 | 83.18 | 148.39 |
Other Non Operating Income (Expenses) | 1,772 | -240.33 | -285.44 | -249.25 | -22.2 | 8,422 |
EBT Excluding Unusual Items | -5,599 | -7,660 | -8,679 | -5,092 | -5,148 | 1,907 |
Impairment of Goodwill | - | - | - | - | - | -268.14 |
Gain (Loss) on Sale of Assets | - | - | - | -461.25 | - | 0.04 |
Pretax Income | -5,599 | -7,660 | -8,679 | -5,553 | -5,148 | 1,639 |
Income Tax Expense | 0.83 | 0.83 | 0.49 | 2.7 | 3.73 | 0.9 |
Earnings From Continuing Operations | -5,600 | -7,660 | -8,680 | -5,556 | -5,152 | 1,638 |
Earnings From Discontinued Operations | - | - | - | - | 387.86 | -158.93 |
Net Income to Company | -5,600 | -7,660 | -8,680 | -5,556 | -4,764 | 1,479 |
Minority Interest in Earnings | 24.02 | 24.37 | 3.31 | 27.42 | 87.09 | 40.3 |
Net Income | -5,576 | -7,636 | -8,676 | -5,528 | -4,677 | 1,519 |
Net Income to Common | -5,576 | -7,636 | -8,676 | -5,528 | -4,677 | 1,519 |
Shares Outstanding (Basic) | 7 | 7 | 6 | 6 | 6 | 4 |
Shares Outstanding (Diluted) | 7 | 7 | 6 | 6 | 6 | 4 |
Shares Change (YoY) | 12.37% | 15.03% | 1.18% | 0.77% | 51.14% | 36.25% |
EPS (Basic) | -789.99 | -1105.78 | -1400.00 | -902.56 | -769.43 | 388.43 |
EPS (Diluted) | -954.51 | -1234.00 | -1400.00 | -903.00 | -769.43 | 372.48 |
Free Cash Flow | -6,048 | -6,265 | -9,608 | -15,930 | -12,880 | -12,193 |
Free Cash Flow Per Share | -856.89 | -878.84 | -1550.37 | -2600.86 | -2118.99 | -3032.00 |
Gross Margin | 99.80% | 99.83% | 99.52% | 99.56% | 99.42% | 99.38% |
Operating Margin | -70.15% | -65.85% | -91.90% | -41.91% | -67.01% | -96.88% |
Profit Margin | -59.01% | -78.03% | -111.61% | -54.07% | -56.73% | 21.77% |
Free Cash Flow Margin | -64.00% | -64.02% | -123.59% | -155.82% | -156.24% | -174.72% |
EBITDA | -4,344 | -4,154 | -5,124 | -3,132 | -4,652 | -5,852 |
EBITDA Margin | -45.97% | -42.45% | -65.91% | -30.64% | -56.43% | -83.85% |
D&A For EBITDA | 2,285 | 2,290 | 2,021 | 1,152 | 872.34 | 909.29 |
EBIT | -6,629 | -6,445 | -7,144 | -4,284 | -5,524 | -6,761 |
EBIT Margin | -70.15% | -65.85% | -91.90% | -41.91% | -67.01% | -96.88% |
Effective Tax Rate | - | - | - | - | - | 0.06% |
Advertising Expenses | - | 308.1 | 70.95 | 73.82 | 50.17 | 105.81 |