MOT Co.,Ltd. (KOSDAQ:413390)
South Korea · Delayed Price · Currency is KRW 7,270.00
0.00 (0.00%)
At close: May 28, 2026
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 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 |
Operating Revenue | 70,467 | 75,454 | 84,857 | 73,730 | 63,309 | 66,228 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 70,467 | 75,454 | 84,857 | 73,730 | 63,309 | 66,228 | |
Revenue Growth (YoY) | -2.34% | -11.08% | 15.09% | 16.46% | -4.41% | - |
Cost of Revenue | 57,921 | 62,122 | 71,376 | 62,464 | 54,616 | 57,018 |
Gross Profit | 12,547 | 13,332 | 13,481 | 11,265 | 8,693 | 9,210 |
Selling, General & Admin | 6,325 | 6,651 | 5,612 | 4,622 | 4,105 | 2,810 |
Research & Development | - | - | 200.55 | 1,071 | 2,313 | 556.74 |
Amortization of Goodwill & Intangibles | 515.16 | 515.16 | 499.69 | 491.07 | 477.19 | 453.77 |
Other Operating Expenses | 178.83 | 178.83 | 141.31 | 133.51 | 117.15 | 88.87 |
Operating Expenses | 8,596 | 8,923 | 6,982 | 6,961 | 7,474 | 4,256 |
Operating Income | 3,950 | 4,409 | 6,499 | 4,304 | 1,219 | 4,954 |
Interest Expense | -1,468 | -1,468 | -1,826 | -1,665 | -687.57 | -298.39 |
Interest & Investment Income | 1,111 | 1,111 | 374.91 | 185.32 | 108.77 | 3.37 |
Currency Exchange Gain (Loss) | 161.31 | 161.31 | 614.96 | 78.36 | 19.04 | 10.69 |
Other Non Operating Income (Expenses) | 157.61 | -190.95 | 64.72 | 119.32 | 55.66 | -46.98 |
EBT Excluding Unusual Items | 3,912 | 4,022 | 5,728 | 3,022 | 714.77 | 4,622 |
Gain (Loss) on Sale of Investments | 190.04 | 190.04 | 1.75 | -41.83 | - | -218.38 |
Gain (Loss) on Sale of Assets | 24.92 | 24.92 | -4.56 | - | - | - |
Pretax Income | 4,127 | 4,237 | 5,725 | 2,980 | 714.77 | 4,404 |
Income Tax Expense | 568.71 | 763.99 | -364.83 | 331.43 | 169.01 | 1,025 |
Net Income | 3,558 | 3,473 | 6,090 | 2,649 | 545.76 | 3,379 |
Net Income to Common | 3,558 | 3,473 | 6,090 | 2,649 | 545.76 | 3,379 |
Net Income Growth | -36.57% | -42.96% | 129.91% | 385.33% | -83.85% | - |
Shares Outstanding (Basic) | 12 | 12 | 10 | 10 | 10 | 8 |
Shares Outstanding (Diluted) | 12 | 12 | 10 | 10 | 10 | 8 |
Shares Change (YoY) | 10.79% | 15.62% | 2.44% | 0.68% | 21.39% | - |
EPS (Basic) | 306.39 | 299.94 | 608.00 | 270.90 | 56.20 | 422.37 |
EPS (Diluted) | 306.39 | 299.94 | 608.00 | 270.90 | 56.20 | 422.37 |
EPS Growth | -42.75% | -50.67% | 124.44% | 382.04% | -86.69% | - |
Free Cash Flow | 30,354 | 4,274 | 28,520 | -13,001 | -14,203 | -1,544 |
Free Cash Flow Per Share | 2613.63 | 369.10 | 2847.46 | -1329.62 | -1462.53 | -192.95 |
Gross Margin | 17.80% | 17.67% | 15.89% | 15.28% | 13.73% | 13.91% |
Operating Margin | 5.61% | 5.84% | 7.66% | 5.84% | 1.93% | 7.48% |
Profit Margin | 5.05% | 4.60% | 7.18% | 3.59% | 0.86% | 5.10% |
Free Cash Flow Margin | 43.08% | 5.67% | 33.61% | -17.63% | -22.43% | -2.33% |
EBITDA | 5,556 | 6,002 | 8,040 | 5,840 | 2,507 | 5,663 |
EBITDA Margin | 7.89% | 7.95% | 9.47% | 7.92% | 3.96% | 8.55% |
D&A For EBITDA | 1,606 | 1,593 | 1,541 | 1,536 | 1,288 | 709.7 |
EBIT | 3,950 | 4,409 | 6,499 | 4,304 | 1,219 | 4,954 |
EBIT Margin | 5.61% | 5.84% | 7.66% | 5.84% | 1.93% | 7.48% |
Effective Tax Rate | 13.78% | 18.03% | - | 11.12% | 23.64% | 23.28% |
Advertising Expenses | - | 6.73 | 2 | 3 | - | - |