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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	118,843	127,919	105,001	101,836	62,620
Other Revenue	-0	-0	-0	-	-
Revenue	118,843	127,919	105,001	101,836	62,620
Revenue Growth (YoY)	-5.28%	21.83%	3.11%	62.62%	-
Cost of Revenue	46,020	48,974	38,089	32,267	17,945
Gross Profit	72,823	78,945	66,912	69,569	44,675
Selling, General & Admin	60,922	59,120	50,007	44,264	26,275
Other Operating Expenses	-	-	-	48.53	46.31
Operating Expenses	62,240	60,388	51,050	45,074	26,968
Operating Income	10,583	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)	375.82	-662.41	-1,418	-673.99	254.54
EBT Excluding Unusual Items	14,093	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	13,755	20,691	14,812	22,138	18,048
Income Tax Expense	2,251	4,323	3,180	4,841	3,881
Net Income	11,504	16,368	11,632	17,297	14,167
Net Income to Common	11,504	16,368	11,632	17,297	14,167
Net Income Growth	-28.77%	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)	2.44%	5.57%	10.40%	2756.24%	-
EPS (Basic)	702.30	999.37	749.46	1211.19	28334.00
EPS (Diluted)	693.79	983.00	738.00	1211.00	28334.00
EPS Growth	-30.53%	33.20%	-39.06%	-95.73%	-
Free Cash Flow	6,486	16,505	9,059	13,044	15,721
Free Cash Flow Per Share	391.41	991.63	574.56	913.39	31441.22
Gross Margin	61.28%	61.71%	63.73%	68.31%	71.34%
Operating Margin	8.91%	14.51%	15.11%	24.05%	28.28%
Profit Margin	9.68%	12.80%	11.08%	16.98%	22.62%
Free Cash Flow Margin	5.46%	12.90%	8.63%	12.81%	25.11%
EBITDA	11,901	19,824	16,904	25,256	18,354
EBITDA Margin	10.01%	15.50%	16.10%	24.80%	29.31%
D&A For EBITDA	1,318	1,267	1,042	761.46	646.04
EBIT	10,583	18,557	15,862	24,495	17,708
EBIT Margin	8.91%	14.51%	15.11%	24.05%	28.28%
Effective Tax Rate	16.36%	20.89%	21.47%	21.87%	21.50%
Advertising Expenses	-	24,770	17,100	9,771	6,536

Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.