MOT Co.,Ltd. (KOSDAQ:413390)
South Korea · Delayed Price · Currency is KRW 6,860.00
+60.00 (0.88%)
At close: Aug 26, 2025, 3:30 PM KST
MOT Co.,Ltd. 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 72,158 | 84,857 | 73,730 | 63,309 | 66,228 |
Other Revenue | - | - | - | -0 | - |
| 72,158 | 84,857 | 73,730 | 63,309 | 66,228 | |
Revenue Growth (YoY) | -21.63% | 15.09% | 16.46% | -4.41% | - |
Cost of Revenue | 59,588 | 71,376 | 62,464 | 54,616 | 57,018 |
Gross Profit | 12,570 | 13,481 | 11,265 | 8,693 | 9,210 |
Selling, General & Admin | 5,136 | 5,612 | 4,622 | 4,105 | 2,810 |
Research & Development | 200.55 | 200.55 | 1,071 | 2,313 | 556.74 |
Other Operating Expenses | 141.31 | 141.31 | 133.51 | 117.15 | 88.87 |
Operating Expenses | 6,506 | 6,982 | 6,961 | 7,474 | 4,256 |
Operating Income | 6,064 | 6,499 | 4,304 | 1,219 | 4,954 |
Interest Expense | -1,826 | -1,826 | -1,665 | -687.57 | -298.39 |
Interest & Investment Income | 374.91 | 374.91 | 185.32 | 108.77 | 3.37 |
Currency Exchange Gain (Loss) | 614.96 | 614.96 | 78.36 | 19.04 | 10.69 |
Other Non Operating Income (Expenses) | 342.21 | 64.72 | 119.32 | 55.66 | -46.98 |
EBT Excluding Unusual Items | 5,570 | 5,728 | 3,022 | 714.77 | 4,622 |
Gain (Loss) on Sale of Investments | 1.75 | 1.75 | -41.83 | - | -218.38 |
Gain (Loss) on Sale of Assets | -4.56 | -4.56 | - | - | - |
Pretax Income | 5,567 | 5,725 | 2,980 | 714.77 | 4,404 |
Income Tax Expense | -51.23 | -364.83 | 331.43 | 169.01 | 1,025 |
Net Income | 5,618 | 6,090 | 2,649 | 545.76 | 3,379 |
Net Income to Common | 5,618 | 6,090 | 2,649 | 545.76 | 3,379 |
Net Income Growth | 40.21% | 129.91% | 385.33% | -83.85% | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 8 |
Shares Change (YoY) | 7.28% | 2.42% | 0.68% | 21.39% | - |
EPS (Basic) | 536.26 | 608.06 | 270.90 | 56.20 | 422.37 |
EPS (Diluted) | 536.26 | 608.06 | 270.90 | 56.20 | 422.37 |
EPS Growth | 30.70% | 124.46% | 382.04% | -86.69% | - |
Free Cash Flow | 15,020 | 28,520 | -13,001 | -14,203 | -1,544 |
Free Cash Flow Per Share | 1433.62 | 2847.76 | -1329.62 | -1462.53 | -192.95 |
Dividend Per Share | 100.000 | 100.000 | - | - | - |
Gross Margin | 17.42% | 15.89% | 15.28% | 13.73% | 13.91% |
Operating Margin | 8.40% | 7.66% | 5.84% | 1.93% | 7.48% |
Profit Margin | 7.79% | 7.18% | 3.59% | 0.86% | 5.10% |
Free Cash Flow Margin | 20.82% | 33.61% | -17.63% | -22.43% | -2.33% |
EBITDA | 7,606 | 8,040 | 5,840 | 2,507 | 5,663 |
EBITDA Margin | 10.54% | 9.47% | 7.92% | 3.96% | 8.55% |
D&A For EBITDA | 1,542 | 1,541 | 1,536 | 1,288 | 709.7 |
EBIT | 6,064 | 6,499 | 4,304 | 1,219 | 4,954 |
EBIT Margin | 8.40% | 7.66% | 5.84% | 1.93% | 7.48% |
Effective Tax Rate | - | - | 11.12% | 23.64% | 23.28% |
Advertising Expenses | - | 2 | 3 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.