Magatouch Co.,Ltd. (KOSDAQ:446540)
 4,035.00
 -155.00 (-3.70%)
  Last updated: Oct 30, 2025, 1:10 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 | 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| Operating Revenue | 50,501 | 52,992 | 50,143 | 49,045 | 39,451 | 31,551 | Upgrade  | 
| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade  | 
| 50,501 | 52,992 | 50,143 | 49,045 | 39,451 | 31,551 | Upgrade  | |
| Revenue Growth (YoY) | -3.44% | 5.68% | 2.24% | 24.32% | 25.04% | -2.42% | Upgrade  | 
| Cost of Revenue | 42,930 | 44,128 | 45,086 | 37,725 | 33,958 | 26,451 | Upgrade  | 
| Gross Profit | 7,571 | 8,864 | 5,057 | 11,320 | 5,493 | 5,100 | Upgrade  | 
| Selling, General & Admin | 5,271 | 5,082 | 4,004 | 2,580 | 2,313 | 2,437 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 8 | 7.14 | 6.34 | 175.9 | 167.05 | 184.73 | Upgrade  | 
| Other Operating Expenses | 115.27 | 86.67 | 53.26 | 36.66 | 48.25 | 81.15 | Upgrade  | 
| Operating Expenses | 10,664 | 4,868 | 5,310 | 3,225 | 3,016 | 3,360 | Upgrade  | 
| Operating Income | -3,093 | 3,997 | -252.67 | 8,095 | 2,478 | 1,740 | Upgrade  | 
| Interest Expense | -109.27 | -221.67 | -440.68 | -303.42 | -315.95 | -258.44 | Upgrade  | 
| Interest & Investment Income | 543.78 | 458.82 | 206.71 | 73.23 | 55.1 | 9.14 | Upgrade  | 
| Currency Exchange Gain (Loss) | -119.43 | 1,880 | -57.91 | -358.05 | 479.05 | -554.34 | Upgrade  | 
| Other Non Operating Income (Expenses) | 34.57 | 49.16 | 247.57 | 633.93 | 590.63 | 474.1 | Upgrade  | 
| EBT Excluding Unusual Items | -2,744 | 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 | -2,746 | 6,161 | -301.76 | 8,140 | 3,286 | 1,420 | Upgrade  | 
| Income Tax Expense | -752.54 | 1,119 | -213.54 | 1,565 | -141.43 | -214.78 | Upgrade  | 
| Net Income | -1,993 | 5,043 | -88.21 | 6,576 | 3,428 | 1,635 | Upgrade  | 
| Net Income to Common | -1,993 | 5,043 | -88.21 | 6,576 | 3,428 | 1,635 | Upgrade  | 
| Net Income Growth | - | - | - | 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) | 1.45% | 17.73% | 14.56% | 899.15% | 0.01% | -0.04% | Upgrade  | 
| EPS (Basic) | -96.08 | 242.77 | -5.00 | 427.00 | 2224.00 | 1061.00 | Upgrade  | 
| EPS (Diluted) | -96.08 | 242.77 | -5.00 | 427.00 | 2224.00 | 1061.00 | Upgrade  | 
| EPS Growth | - | - | - | -80.80% | 109.61% | -65.54% | Upgrade  | 
| Free Cash Flow | 5,997 | 14,675 | -13,784 | -2,479 | -307 | 1,180 | Upgrade  | 
| Free Cash Flow Per Share | 289.10 | 706.53 | -781.32 | -160.99 | -199.19 | 765.52 | Upgrade  | 
| Gross Margin | 14.99% | 16.73% | 10.09% | 23.08% | 13.92% | 16.16% | Upgrade  | 
| Operating Margin | -6.13% | 7.54% | -0.50% | 16.50% | 6.28% | 5.51% | Upgrade  | 
| Profit Margin | -3.95% | 9.52% | -0.18% | 13.41% | 8.69% | 5.18% | Upgrade  | 
| Free Cash Flow Margin | 11.88% | 27.69% | -27.49% | -5.05% | -0.78% | 3.74% | Upgrade  | 
| EBITDA | 1,424 | 8,294 | 2,252 | 10,344 | 4,913 | 3,278 | Upgrade  | 
| EBITDA Margin | 2.82% | 15.65% | 4.49% | 21.09% | 12.45% | 10.39% | Upgrade  | 
| D&A For EBITDA | 4,517 | 4,297 | 2,504 | 2,250 | 2,436 | 1,538 | Upgrade  | 
| EBIT | -3,093 | 3,997 | -252.67 | 8,095 | 2,478 | 1,740 | Upgrade  | 
| EBIT Margin | -6.13% | 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.