MOTIVELINK co.,ltd (KOSDAQ:463480)
South Korea
· Delayed Price · Currency is KRW 10,280
+280 (2.80%)
Jun 24, 2025, 3:30 PM KST
MOTIVELINK co.,ltd 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 | 58,159 | 61,739 | 82,917 | 66,011 | 43,065 |
| Other Revenue | -0 | -0 | - | - | -0 |
| Revenue | 58,159 | 61,739 | 82,917 | 66,011 | 43,065 |
| Revenue Growth (YoY) | -11.89% | -25.54% | 25.61% | 53.28% | - |
| Cost of Revenue | 48,525 | 51,953 | 71,258 | 54,064 | 36,454 |
| Gross Profit | 9,634 | 9,786 | 11,660 | 11,947 | 6,611 |
| Selling, General & Admin | 3,027 | 3,092 | 3,340 | 3,026 | 2,556 |
| Research & Development | 4,928 | 4,316 | 3,329 | 4,618 | 2,752 |
| Operating Expenses | 8,765 | 8,064 | 7,140 | 7,966 | 5,525 |
| Operating Income | 868.99 | 1,722 | 4,520 | 3,981 | 1,086 |
| Interest Expense | -575.34 | -614.12 | -479.49 | -294.79 | -126.99 |
| Interest & Investment Income | 69.05 | 16.05 | 3.64 | 3.98 | 2.62 |
| Currency Exchange Gain (Loss) | -183.64 | -197.63 | 114.36 | -239.54 | -163.95 |
| Other Non Operating Income (Expenses) | 519.18 | 639.99 | 459.73 | 489.19 | 174.16 |
| EBT Excluding Unusual Items | 698.24 | 1,566 | 4,618 | 3,940 | 971.66 |
| Gain (Loss) on Sale of Assets | 85.52 | 85.8 | 16.61 | -87.72 | - |
| Asset Writedown | - | - | - | - | -10 |
| Pretax Income | 783.77 | 1,652 | 4,634 | 3,852 | 961.66 |
| Income Tax Expense | -265.19 | -101.61 | 380.34 | -6.24 | -296.56 |
| Net Income | 1,049 | 1,753 | 4,254 | 3,859 | 1,258 |
| Net Income to Common | 1,049 | 1,753 | 4,254 | 3,859 | 1,258 |
| Net Income Growth | -72.81% | -58.78% | 10.25% | 206.68% | - |
| Shares Outstanding (Basic) | 10 | 9 | 9 | 9 | 0 |
| Shares Outstanding (Diluted) | 10 | 9 | 9 | 9 | 0 |
| Shares Change (YoY) | 4.28% | - | - | 2400.00% | - |
| EPS (Basic) | 108.40 | 188.96 | 458.46 | 415.84 | 3389.89 |
| EPS (Diluted) | 108.40 | 188.96 | 458.46 | 415.84 | 3389.89 |
| EPS Growth | -73.93% | -58.78% | 10.25% | -87.73% | - |
| Free Cash Flow | 1,528 | 3,435 | -5,269 | 746.01 | -4,883 |
| Free Cash Flow Per Share | 157.89 | 370.24 | -567.83 | 80.40 | -13156.95 |
| Gross Margin | 16.56% | 15.85% | 14.06% | 18.10% | 15.35% |
| Operating Margin | 1.49% | 2.79% | 5.45% | 6.03% | 2.52% |
| Profit Margin | 1.80% | 2.84% | 5.13% | 5.85% | 2.92% |
| Free Cash Flow Margin | 2.63% | 5.56% | -6.35% | 1.13% | -11.34% |
| EBITDA | 2,918 | 3,675 | 5,979 | 5,199 | 2,036 |
| EBITDA Margin | 5.02% | 5.95% | 7.21% | 7.88% | 4.73% |
| D&A For EBITDA | 2,049 | 1,953 | 1,460 | 1,217 | 949.9 |
| EBIT | 868.99 | 1,722 | 4,520 | 3,981 | 1,086 |
| EBIT Margin | 1.49% | 2.79% | 5.45% | 6.03% | 2.52% |
| Effective Tax Rate | - | - | 8.21% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.