Magatouch Co.,Ltd. (KOSDAQ:446540)
4,425.00
+85.00 (1.96%)
At close: Jul 18, 2025, 3:30 PM KST
Magatouch 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 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 51,483 | 52,992 | 50,143 | 49,045 | 39,451 | 31,551 | Upgrade |
Other Revenue | - | -0 | -0 | - | -0 | - | Upgrade |
51,483 | 52,992 | 50,143 | 49,045 | 39,451 | 31,551 | Upgrade | |
Revenue Growth (YoY) | -2.03% | 5.68% | 2.24% | 24.32% | 25.04% | -2.42% | Upgrade |
Cost of Revenue | 42,918 | 44,128 | 45,086 | 37,725 | 33,958 | 26,451 | Upgrade |
Gross Profit | 8,565 | 8,864 | 5,057 | 11,320 | 5,493 | 5,100 | Upgrade |
Selling, General & Admin | 5,160 | 5,082 | 4,004 | 2,580 | 2,313 | 2,437 | Upgrade |
Other Operating Expenses | 114.94 | 86.67 | 53.26 | 36.66 | 48.25 | 81.15 | Upgrade |
Operating Expenses | 10,134 | 4,868 | 5,310 | 3,225 | 3,016 | 3,360 | Upgrade |
Operating Income | -1,570 | 3,997 | -252.67 | 8,095 | 2,478 | 1,740 | Upgrade |
Interest Expense | -146.71 | -221.67 | -440.68 | -303.42 | -315.95 | -258.44 | Upgrade |
Interest & Investment Income | 405.78 | 458.82 | 206.71 | 73.23 | 55.1 | 9.14 | Upgrade |
Currency Exchange Gain (Loss) | 1,139 | 1,880 | -57.91 | -358.05 | 479.05 | -554.34 | Upgrade |
Other Non Operating Income (Expenses) | 39 | 49.16 | 247.57 | 633.93 | 590.63 | 474.1 | Upgrade |
EBT Excluding Unusual Items | -132.96 | 6,163 | -296.98 | 8,141 | 3,286 | 1,410 | Upgrade |
Gain (Loss) on Sale of Assets | -2.06 | -2.06 | -4.77 | -0.24 | -0.08 | 9.79 | Upgrade |
Pretax Income | -135.02 | 6,161 | -301.76 | 8,140 | 3,286 | 1,420 | Upgrade |
Income Tax Expense | -197.25 | 1,119 | -213.54 | 1,565 | -141.43 | -214.78 | Upgrade |
Net Income | 62.23 | 5,043 | -88.21 | 6,576 | 3,428 | 1,635 | Upgrade |
Net Income to Common | 62.23 | 5,043 | -88.21 | 6,576 | 3,428 | 1,635 | Upgrade |
Net Income Growth | -95.52% | - | - | 91.83% | 109.64% | -65.55% | Upgrade |
Shares Outstanding (Basic) | 21 | 21 | 18 | 15 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 21 | 21 | 18 | 15 | 2 | 2 | Upgrade |
Shares Change (YoY) | 9.11% | 17.73% | 14.56% | 899.15% | 0.01% | -0.04% | Upgrade |
EPS (Basic) | 3.00 | 242.77 | -5.00 | 427.00 | 2224.00 | 1061.00 | Upgrade |
EPS (Diluted) | 3.00 | 242.77 | -5.00 | 427.00 | 2224.00 | 1061.00 | Upgrade |
EPS Growth | -95.90% | - | - | -80.80% | 109.61% | -65.54% | Upgrade |
Free Cash Flow | 14,997 | 14,675 | -13,784 | -2,479 | -307 | 1,180 | Upgrade |
Free Cash Flow Per Share | 722.24 | 706.53 | -781.32 | -160.99 | -199.19 | 765.52 | Upgrade |
Gross Margin | 16.64% | 16.73% | 10.09% | 23.08% | 13.92% | 16.16% | Upgrade |
Operating Margin | -3.05% | 7.54% | -0.50% | 16.50% | 6.28% | 5.51% | Upgrade |
Profit Margin | 0.12% | 9.52% | -0.18% | 13.41% | 8.69% | 5.18% | Upgrade |
Free Cash Flow Margin | 29.13% | 27.69% | -27.49% | -5.05% | -0.78% | 3.74% | Upgrade |
EBITDA | 2,804 | 8,294 | 2,252 | 10,344 | 4,913 | 3,278 | Upgrade |
EBITDA Margin | 5.45% | 15.65% | 4.49% | 21.09% | 12.45% | 10.39% | Upgrade |
D&A For EBITDA | 4,374 | 4,297 | 2,504 | 2,250 | 2,436 | 1,538 | Upgrade |
EBIT | -1,570 | 3,997 | -252.67 | 8,095 | 2,478 | 1,740 | Upgrade |
EBIT Margin | -3.05% | 7.54% | -0.50% | 16.50% | 6.28% | 5.51% | Upgrade |
Effective Tax Rate | - | 18.16% | - | 19.22% | - | - | Upgrade |
Advertising Expenses | - | - | - | - | - | 2.17 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.