Manyo Factory 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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	118,725	127,919	105,001	101,836	62,620
Other Revenue	-0	-0	-0	-	-
Revenue	118,725	127,919	105,001	101,836	62,620
Revenue Growth (YoY)	-7.12%	21.83%	3.11%	62.62%	-
Cost of Revenue	47,098	48,974	38,089	32,267	17,945
Gross Profit	71,627	78,945	66,912	69,569	44,675
Selling, General & Admin	58,073	59,120	50,007	44,264	26,275
Amortization of Goodwill & Intangibles	306.66	322.77	345.96	295.45	206.53
Other Operating Expenses	-	-	-	48.53	46.31
Operating Expenses	59,587	60,388	51,050	45,074	26,968
Operating Income	12,039	18,557	15,862	24,495	17,708
Interest Expense	-100.42	-100.42	-29.09	-32.42	-35.8
Interest & Investment Income	2,258	2,258	939.65	14.84	15.88
Currency Exchange Gain (Loss)	976.44	976.44	-889.79	-1,629	111.61
Other Non Operating Income (Expenses)	-2,153	-662.41	-1,418	-673.99	254.54
EBT Excluding Unusual Items	13,020	21,029	14,465	22,174	18,054
Gain (Loss) on Sale of Assets	-	-	347.14	-36.19	-6
Asset Writedown	-338.11	-338.11	-	-	-
Pretax Income	12,682	20,691	14,812	22,138	18,048
Income Tax Expense	1,697	4,323	3,180	4,841	3,881
Net Income	10,986	16,368	11,632	17,297	14,167
Net Income to Common	10,986	16,368	11,632	17,297	14,167
Net Income Growth	-31.82%	40.72%	-32.75%	22.10%	-
Shares Outstanding (Basic)	16	16	16	14	1
Shares Outstanding (Diluted)	17	17	16	14	1
Shares Change (YoY)	0.83%	5.57%	10.40%	2756.24%	-
EPS (Basic)	670.42	999.37	749.46	1211.19	28334.00
EPS (Diluted)	664.33	983.00	738.00	1211.00	28334.00
EPS Growth	-32.44%	33.20%	-39.06%	-95.73%	-
Free Cash Flow	14,872	16,505	9,059	13,044	15,721
Free Cash Flow Per Share	899.88	991.63	574.56	913.39	31441.22
Gross Margin	60.33%	61.71%	63.73%	68.31%	71.34%
Operating Margin	10.14%	14.51%	15.11%	24.05%	28.28%
Profit Margin	9.25%	12.80%	11.08%	16.98%	22.62%
Free Cash Flow Margin	12.53%	12.90%	8.63%	12.81%	25.11%
EBITDA	13,554	19,824	16,904	25,256	18,354
EBITDA Margin	11.42%	15.50%	16.10%	24.80%	29.31%
D&A For EBITDA	1,514	1,267	1,042	761.46	646.04
EBIT	12,039	18,557	15,862	24,495	17,708
EBIT Margin	10.14%	14.51%	15.11%	24.05%	28.28%
Effective Tax Rate	13.38%	20.89%	21.47%	21.87%	21.50%
Advertising Expenses	-	24,770	17,100	9,771	6,536

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.