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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	123,778	127,919	105,001	101,836	62,620
Other Revenue	-	-0	-0	-	-
Revenue	123,778	127,919	105,001	101,836	62,620
Revenue Growth (YoY)	8.77%	21.83%	3.11%	62.62%	-
Cost of Revenue	47,533	48,974	38,089	32,267	17,945
Gross Profit	76,245	78,945	66,912	69,569	44,675
Selling, General & Admin	59,004	59,120	50,007	44,264	26,275
Other Operating Expenses	-	-	-	48.53	46.31
Operating Expenses	60,331	60,388	51,050	45,074	26,968
Operating Income	15,914	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)	1,233	-662.41	-1,418	-673.99	254.54
EBT Excluding Unusual Items	20,281	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	19,943	20,691	14,812	22,138	18,048
Income Tax Expense	3,748	4,323	3,180	4,841	3,881
Net Income	16,195	16,368	11,632	17,297	14,167
Net Income to Common	16,195	16,368	11,632	17,297	14,167
Net Income Growth	49.65%	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)	5.80%	5.57%	10.40%	2756.24%	-
EPS (Basic)	989.60	999.37	749.46	1211.19	28334.00
EPS (Diluted)	973.23	983.00	738.00	1211.00	28334.00
EPS Growth	41.34%	33.20%	-39.06%	-95.73%	-
Free Cash Flow	4,783	16,505	9,059	13,044	15,721
Free Cash Flow Per Share	287.56	991.63	574.56	913.39	31441.22
Gross Margin	61.60%	61.71%	63.73%	68.31%	71.34%
Operating Margin	12.86%	14.51%	15.11%	24.05%	28.28%
Profit Margin	13.08%	12.80%	11.08%	16.98%	22.62%
Free Cash Flow Margin	3.86%	12.90%	8.63%	12.81%	25.11%
EBITDA	17,241	19,824	16,904	25,256	18,354
EBITDA Margin	13.93%	15.50%	16.10%	24.80%	29.31%
D&A For EBITDA	1,327	1,267	1,042	761.46	646.04
EBIT	15,914	18,557	15,862	24,495	17,708
EBIT Margin	12.86%	14.51%	15.11%	24.05%	28.28%
Effective Tax Rate	18.79%	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.