Manyo Factory Co., Ltd (KOSDAQ:439090)
South Korea · Delayed Price · Currency is KRW 15,830
+400 (2.59%)
At close: Jul 28, 2026
Manyo Factory 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 | 113,062 | 113,016 | 127,919 | 105,001 | 101,836 | 62,620 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 113,062 | 113,016 | 127,919 | 105,001 | 101,836 | 62,620 | |
Revenue Growth | -8.66% | -11.65% | 21.83% | 3.11% | 62.62% | - |
Cost of Revenue | 43,708 | 45,218 | 48,974 | 38,089 | 32,267 | 17,945 |
Gross Profit | 69,354 | 67,798 | 78,945 | 66,912 | 69,569 | 44,675 |
Selling, General & Admin | 52,626 | 55,731 | 59,120 | 50,007 | 44,264 | 26,275 |
Amortization of Goodwill & Intangibles | 330.24 | 316.7 | 322.77 | 345.96 | 295.45 | 206.53 |
Other Operating Expenses | - | - | - | - | 48.53 | 46.31 |
Operating Expenses | 54,266 | 57,343 | 60,388 | 51,050 | 45,074 | 26,968 |
Operating Income | 15,088 | 10,455 | 18,557 | 15,862 | 24,495 | 17,708 |
Interest Expense | -161.57 | -161.57 | -100.42 | -29.09 | -32.42 | -35.8 |
Interest & Investment Income | 2,251 | 2,251 | 2,258 | 939.65 | 14.84 | 15.88 |
Currency Exchange Gain (Loss) | 163.66 | 163.66 | 976.44 | -889.79 | -1,629 | 111.61 |
Other Non Operating Income (Expenses) | -972.67 | -371.91 | -662.41 | -1,418 | -673.99 | 254.54 |
EBT Excluding Unusual Items | 16,369 | 12,336 | 21,029 | 14,465 | 22,174 | 18,054 |
Gain (Loss) on Sale of Assets | -1,050 | -1,050 | - | 347.14 | -36.19 | -6 |
Asset Writedown | 180 | 180 | -338.11 | - | - | - |
Pretax Income | 15,498 | 11,466 | 20,691 | 14,812 | 22,138 | 18,048 |
Income Tax Expense | 3,050 | 2,340 | 4,323 | 3,180 | 4,841 | 3,881 |
Net Income | 12,449 | 9,126 | 16,368 | 11,632 | 17,297 | 14,167 |
Net Income to Common | 12,449 | 9,126 | 16,368 | 11,632 | 17,297 | 14,167 |
Net Income Growth | -23.13% | -44.24% | 40.72% | -32.75% | 22.10% | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 14 | 1 |
Shares Outstanding (Diluted) | 16 | 16 | 17 | 16 | 14 | 1 |
Shares Change | -1.44% | -1.57% | 5.61% | 10.40% | 2756.24% | - |
EPS (Basic) | 759.25 | 557.04 | 999.00 | 749.46 | 1211.19 | 28334.00 |
EPS (Diluted) | 759.25 | 556.85 | 983.00 | 738.00 | 1211.00 | 28334.00 |
EPS Growth | -22.01% | -43.35% | 33.20% | -39.06% | -95.73% | - |
Additional Metrics
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 |
Free Cash Flow | 24,699 | 10,283 | 16,505 | 9,059 | 13,044 | 15,721 |
Free Cash Flow Per Share | 1506.37 | 627.44 | 991.21 | 574.56 | 913.39 | 31441.22 |
Gross Margin | 61.34% | 59.99% | 61.71% | 63.73% | 68.31% | 71.34% |
Operating Margin | 13.35% | 9.25% | 14.51% | 15.11% | 24.05% | 28.28% |
Profit Margin | 11.01% | 8.08% | 12.80% | 11.08% | 16.98% | 22.62% |
Free Cash Flow Margin | 21.84% | 9.10% | 12.90% | 8.63% | 12.81% | 25.11% |
EBITDA | 16,728 | 12,067 | 19,824 | 16,904 | 25,256 | 18,354 |
EBITDA Margin | 14.80% | 10.68% | 15.50% | 16.10% | 24.80% | 29.31% |
D&A For EBITDA | 1,640 | 1,612 | 1,267 | 1,042 | 761.46 | 646.04 |
EBIT | 15,088 | 10,455 | 18,557 | 15,862 | 24,495 | 17,708 |
EBIT Margin | 13.35% | 9.25% | 14.51% | 15.11% | 24.05% | 28.28% |
Effective Tax Rate | 19.68% | 20.41% | 20.89% | 21.47% | 21.87% | 21.50% |
Advertising Expenses | - | 22,239 | 24,770 | 17,100 | 9,771 | 6,536 |