MONITORAPP Co., Ltd. (KOSDAQ:434480)
South Korea · Delayed Price · Currency is KRW 3,260.00
-125.00 (-3.69%)
At close: May 29, 2026
MONITORAPP 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 | 19,377 | 19,169 | 14,909 | 14,187 | 14,135 | 12,117 |
Other Revenue | 0 | - | - | -0 | -0 | -0 |
| 19,377 | 19,169 | 14,909 | 14,187 | 14,135 | 12,117 | |
Revenue Growth (YoY) | 26.63% | 28.57% | 5.09% | 0.37% | 16.65% | 12.92% |
Cost of Revenue | 8,436 | 8,305 | 6,335 | 5,779 | 5,802 | 4,902 |
Gross Profit | 10,941 | 10,864 | 8,574 | 8,407 | 8,333 | 7,215 |
Selling, General & Admin | 5,447 | 5,193 | 4,891 | 4,563 | 4,141 | 3,001 |
Research & Development | 3,836 | 3,850 | 3,694 | 3,434 | 2,452 | 2,061 |
Amortization of Goodwill & Intangibles | 63.77 | 43.6 | 0.4 | 0.93 | 2.99 | 51.08 |
Other Operating Expenses | 302.29 | 281.36 | 295.53 | 208.72 | 198.79 | 172.8 |
Operating Expenses | 10,244 | 9,921 | 9,218 | 8,400 | 7,198 | 5,454 |
Operating Income | 697.46 | 943.35 | -643.81 | 7.2 | 1,135 | 1,761 |
Interest Expense | -320.77 | -294.14 | -220.09 | -197.51 | -348.32 | -138.86 |
Interest & Investment Income | 503.64 | 598.81 | 1,039 | 941.63 | 201.29 | 11.91 |
Currency Exchange Gain (Loss) | 42.15 | -66.77 | 271.31 | 77.25 | 43.55 | 33.3 |
Other Non Operating Income (Expenses) | -694.37 | -697.76 | 819.15 | -2,691 | -230.43 | 703.01 |
EBT Excluding Unusual Items | 228.11 | 483.49 | 1,265 | -1,862 | 801.26 | 2,370 |
Gain (Loss) on Sale of Investments | 84.11 | 76.49 | 41.5 | - | 0.17 | 21.38 |
Gain (Loss) on Sale of Assets | - | - | -18.63 | -6.75 | -2.01 | -3.49 |
Pretax Income | 312.22 | 559.98 | 1,288 | -1,869 | 799.43 | 2,388 |
Income Tax Expense | -133.59 | -108.93 | -792.09 | -500.32 | 80.44 | 154.49 |
Earnings From Continuing Operations | 445.81 | 668.92 | 2,080 | -1,369 | 718.99 | 2,234 |
Minority Interest in Earnings | 28.34 | -3.84 | - | - | - | 8.53 |
Net Income | 474.15 | 665.08 | 2,080 | -1,369 | 718.99 | 2,242 |
Net Income to Common | 474.15 | 665.08 | 2,080 | -1,369 | 718.99 | 2,242 |
Net Income Growth | -73.89% | -68.03% | - | - | -67.94% | 862.04% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 11 | 8 | 7 |
Shares Outstanding (Diluted) | 12 | 12 | 16 | 11 | 8 | 8 |
Shares Change (YoY) | -23.92% | -23.90% | 45.07% | 31.44% | 5.28% | 3.10% |
EPS (Basic) | 40.39 | 56.30 | 177.00 | -127.91 | 88.32 | 314.73 |
EPS (Diluted) | 40.39 | 56.30 | 134.00 | -128.00 | 88.00 | 282.87 |
EPS Growth | -64.62% | -57.98% | - | - | -68.89% | 810.13% |
Free Cash Flow | 273.44 | 653.61 | -8,745 | 1,587 | 1,513 | 469.29 |
Free Cash Flow Per Share | 23.29 | 55.33 | -563.39 | 148.35 | 185.84 | 60.69 |
Gross Margin | 56.46% | 56.68% | 57.51% | 59.26% | 58.95% | 59.55% |
Operating Margin | 3.60% | 4.92% | -4.32% | 0.05% | 8.03% | 14.54% |
Profit Margin | 2.45% | 3.47% | 13.95% | -9.65% | 5.09% | 18.51% |
Free Cash Flow Margin | 1.41% | 3.41% | -58.66% | 11.19% | 10.70% | 3.87% |
EBITDA | 1,536 | 1,709 | -41.65 | 537.43 | 1,659 | 2,195 |
EBITDA Margin | 7.93% | 8.92% | -0.28% | 3.79% | 11.74% | 18.11% |
D&A For EBITDA | 839.03 | 765.94 | 602.16 | 530.23 | 524.27 | 433.47 |
EBIT | 697.46 | 943.35 | -643.81 | 7.2 | 1,135 | 1,761 |
EBIT Margin | 3.60% | 4.92% | -4.32% | 0.05% | 8.03% | 14.54% |
Effective Tax Rate | - | - | - | - | 10.06% | 6.47% |
Advertising Expenses | - | 209.55 | 293.04 | 344.78 | 265.68 | 113.8 |