Magatouch Co.,Ltd. (KOSDAQ:446540)
4,220.00
+80.00 (1.93%)
At close: Mar 27, 2026
Magatouch Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 43,240 | 52,992 | 50,143 | 49,045 | 39,451 |
Other Revenue | - | -0 | -0 | - | -0 |
| 43,240 | 52,992 | 50,143 | 49,045 | 39,451 | |
Revenue Growth (YoY) | -18.40% | 5.68% | 2.24% | 24.32% | 25.04% |
Cost of Revenue | 36,471 | 44,128 | 45,086 | 37,725 | 33,958 |
Gross Profit | 6,769 | 8,864 | 5,057 | 11,320 | 5,493 |
Selling, General & Admin | 3,461 | 3,450 | 4,004 | 2,580 | 2,313 |
Research & Development | 1,771 | 1,631 | - | - | - |
Amortization of Goodwill & Intangibles | 9.99 | 7.14 | 6.34 | 175.9 | 167.05 |
Other Operating Expenses | 117.38 | 86.67 | 53.26 | 36.66 | 48.25 |
Operating Expenses | 10,944 | 4,868 | 5,310 | 3,225 | 3,016 |
Operating Income | -4,175 | 3,997 | -252.67 | 8,095 | 2,478 |
Interest Expense | -198.57 | -221.67 | -440.68 | -303.42 | -315.95 |
Interest & Investment Income | 506.03 | 458.82 | 206.71 | 73.23 | 55.1 |
Currency Exchange Gain (Loss) | -529.52 | 1,880 | -57.91 | -358.05 | 479.05 |
Other Non Operating Income (Expenses) | 6.09 | 49.16 | 247.57 | 633.93 | 590.63 |
EBT Excluding Unusual Items | -4,391 | 6,163 | -296.98 | 8,141 | 3,286 |
Gain (Loss) on Sale of Assets | 4.95 | -2.06 | -4.77 | -0.24 | -0.08 |
Pretax Income | -4,386 | 6,161 | -301.76 | 8,140 | 3,286 |
Income Tax Expense | -1,527 | 1,119 | -213.54 | 1,565 | -141.43 |
Net Income | -2,859 | 5,043 | -88.21 | 6,576 | 3,428 |
Net Income to Common | -2,859 | 5,043 | -88.21 | 6,576 | 3,428 |
Net Income Growth | - | - | - | 91.83% | 109.64% |
Shares Outstanding (Basic) | 21 | 21 | 16 | 15 | 2 |
Shares Outstanding (Diluted) | 21 | 21 | 16 | 15 | 2 |
Shares Change (YoY) | -0.17% | 28.15% | 5.15% | 899.15% | 0.01% |
EPS (Basic) | -138.00 | 243.00 | -5.45 | 427.00 | 2224.00 |
EPS (Diluted) | -138.00 | 243.00 | -5.45 | 427.00 | 2224.00 |
EPS Growth | - | - | - | -80.80% | 109.61% |
Free Cash Flow | -4,934 | 14,675 | -13,784 | -2,479 | -307 |
Free Cash Flow Per Share | -238.15 | 707.19 | -851.26 | -160.99 | -199.19 |
Gross Margin | 15.65% | 16.73% | 10.09% | 23.08% | 13.92% |
Operating Margin | -9.65% | 7.54% | -0.50% | 16.50% | 6.28% |
Profit Margin | -6.61% | 9.52% | -0.18% | 13.41% | 8.69% |
Free Cash Flow Margin | -11.41% | 27.69% | -27.49% | -5.05% | -0.78% |
EBITDA | 846.61 | 8,294 | 2,252 | 10,344 | 4,913 |
EBITDA Margin | 1.96% | 15.65% | 4.49% | 21.09% | 12.45% |
D&A For EBITDA | 5,021 | 4,297 | 2,504 | 2,250 | 2,436 |
EBIT | -4,175 | 3,997 | -252.67 | 8,095 | 2,478 |
EBIT Margin | -9.65% | 7.54% | -0.50% | 16.50% | 6.28% |
Effective Tax Rate | - | 18.16% | - | 19.22% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.