Model Solution Co., Ltd. (KOSDAQ:417970)
South Korea
· Delayed Price · Currency is KRW 10,780
-320 (-2.88%)
At close: Mar 31, 2025, 3:30 PM KST
Model Solution 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 - 2015 |
|---|---|---|---|---|---|---|
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 - 2015 |
| Operating Revenue | 68,034 | 64,915 | 69,976 | 61,106 | 55,609 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | -0 | Upgrade
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| Revenue | 68,034 | 64,915 | 69,976 | 61,106 | 55,609 | Upgrade
|
| Revenue Growth (YoY) | 4.81% | -7.23% | 14.52% | 9.88% | -9.34% | Upgrade
|
| Cost of Revenue | 51,603 | 52,900 | 49,151 | 43,749 | 41,223 | Upgrade
|
| Gross Profit | 16,431 | 12,015 | 20,825 | 17,357 | 14,386 | Upgrade
|
| Selling, General & Admin | 10,690 | 10,062 | 9,512 | 7,593 | 6,751 | Upgrade
|
| Research & Development | 260.61 | 287.94 | 433.77 | 248.29 | 287.39 | Upgrade
|
| Other Operating Expenses | 204.31 | 355.54 | 352.46 | 314.06 | 297.47 | Upgrade
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| Operating Expenses | 12,243 | 11,713 | 11,096 | 8,430 | 7,630 | Upgrade
|
| Operating Income | 4,187 | 301.61 | 9,729 | 8,927 | 6,756 | Upgrade
|
| Interest Expense | -413.63 | -244.43 | -352.71 | -241.25 | -272.28 | Upgrade
|
| Interest & Investment Income | 1,442 | 1,549 | 373.3 | 24.07 | 34.01 | Upgrade
|
| Earnings From Equity Investments | -13.21 | -282.35 | -7.37 | 123.44 | -212.61 | Upgrade
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| Currency Exchange Gain (Loss) | 1,036 | 361.48 | 223.43 | 709.76 | -525.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -68.53 | -81.7 | 57.58 | 4.28 | 159.83 | Upgrade
|
| EBT Excluding Unusual Items | 6,169 | 1,603 | 10,023 | 9,547 | 5,940 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.68 | 16 | -36.95 | -11.47 | -19.02 | Upgrade
|
| Asset Writedown | - | - | - | - | 13.92 | Upgrade
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| Pretax Income | 6,171 | 1,619 | 9,986 | 9,536 | 5,934 | Upgrade
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| Income Tax Expense | 882.7 | 552.98 | 2,277 | 2,069 | 1,626 | Upgrade
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| Net Income | 5,288 | 1,066 | 7,709 | 7,466 | 4,308 | Upgrade
|
| Net Income to Common | 5,288 | 1,066 | 7,709 | 7,466 | 4,308 | Upgrade
|
| Net Income Growth | 396.01% | -86.17% | 3.25% | 73.31% | -27.96% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.16% | 13.41% | 4.89% | - | - | Upgrade
|
| EPS (Basic) | 827.00 | 167.00 | 1369.50 | 1391.23 | 802.74 | Upgrade
|
| EPS (Diluted) | 827.00 | 167.00 | 1369.50 | 1391.23 | 802.74 | Upgrade
|
| EPS Growth | 395.21% | -87.81% | -1.56% | 73.31% | -27.96% | Upgrade
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| Free Cash Flow | 14,186 | 1,091 | -3,313 | 8,032 | 7,575 | Upgrade
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| Free Cash Flow Per Share | 2218.46 | 170.88 | -588.46 | 1496.57 | 1411.51 | Upgrade
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| Gross Margin | 24.15% | 18.51% | 29.76% | 28.40% | 25.87% | Upgrade
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| Operating Margin | 6.16% | 0.46% | 13.90% | 14.61% | 12.15% | Upgrade
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| Profit Margin | 7.77% | 1.64% | 11.02% | 12.22% | 7.75% | Upgrade
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| Free Cash Flow Margin | 20.85% | 1.68% | -4.73% | 13.14% | 13.62% | Upgrade
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| EBITDA | 8,504 | 4,386 | 13,250 | 11,260 | 9,315 | Upgrade
|
| EBITDA Margin | 12.50% | 6.76% | 18.94% | 18.43% | 16.75% | Upgrade
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| D&A For EBITDA | 4,317 | 4,085 | 3,522 | 2,333 | 2,558 | Upgrade
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| EBIT | 4,187 | 301.61 | 9,729 | 8,927 | 6,756 | Upgrade
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| EBIT Margin | 6.16% | 0.46% | 13.90% | 14.61% | 12.15% | Upgrade
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| Effective Tax Rate | 14.30% | 34.15% | 22.80% | 21.70% | 27.41% | Upgrade
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| Advertising Expenses | 274.81 | 433 | 247.64 | 231.54 | 28.24 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.