MOTIVELINK co.,ltd (KOSDAQ:463480)
South Korea · Delayed Price · Currency is KRW 5,490.00
-110.00 (-1.96%)
Jun 5, 2026, 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 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 | 68,123 | 67,411 | 61,739 | 82,917 | 66,011 | 43,065 |
Other Revenue | 0 | - | -0 | - | - | -0 |
| 68,123 | 67,411 | 61,739 | 82,917 | 66,011 | 43,065 | |
Revenue Growth (YoY) | 17.13% | 9.19% | -25.54% | 25.61% | 53.28% | - |
Cost of Revenue | 58,447 | 57,275 | 51,953 | 71,258 | 54,064 | 36,454 |
Gross Profit | 9,676 | 10,137 | 9,786 | 11,660 | 11,947 | 6,611 |
Selling, General & Admin | 3,651 | 3,436 | 3,092 | 3,340 | 3,026 | 2,556 |
Research & Development | 8,164 | 7,530 | 4,316 | 3,329 | 4,618 | 2,752 |
Amortization of Goodwill & Intangibles | 130.28 | 124.43 | 117.93 | 103.97 | 73.49 | 25.23 |
Operating Expenses | 12,859 | 11,860 | 8,064 | 7,140 | 7,966 | 5,525 |
Operating Income | -3,183 | -1,723 | 1,722 | 4,520 | 3,981 | 1,086 |
Interest Expense | -470.91 | -472.55 | -614.12 | -479.49 | -294.79 | -126.99 |
Interest & Investment Income | 529.05 | 472.4 | 16.05 | 3.64 | 3.98 | 2.62 |
Currency Exchange Gain (Loss) | 700.53 | 326.7 | -197.63 | 114.36 | -239.54 | -163.95 |
Other Non Operating Income (Expenses) | 450.08 | 439.72 | 639.99 | 459.73 | 489.19 | 174.16 |
EBT Excluding Unusual Items | -1,974 | -956.8 | 1,566 | 4,618 | 3,940 | 971.66 |
Gain (Loss) on Sale of Assets | 2.37 | 1.55 | 85.8 | 16.61 | -87.72 | - |
Asset Writedown | -3 | -3 | - | - | - | -10 |
Pretax Income | -1,975 | -958.25 | 1,652 | 4,634 | 3,852 | 961.66 |
Income Tax Expense | -811.11 | -845.55 | -101.61 | 380.34 | -6.24 | -296.56 |
Net Income | -1,164 | -112.69 | 1,753 | 4,254 | 3,859 | 1,258 |
Net Income to Common | -1,164 | -112.69 | 1,753 | 4,254 | 3,859 | 1,258 |
Net Income Growth | - | - | -58.78% | 10.25% | 206.68% | - |
Shares Outstanding (Basic) | 12 | 12 | 9 | 9 | 9 | 0 |
Shares Outstanding (Diluted) | 12 | 12 | 9 | 9 | 9 | 0 |
Shares Change (YoY) | 26.03% | 29.42% | -0.02% | - | 2400.00% | - |
EPS (Basic) | -94.58 | -9.39 | 189.00 | 458.46 | 415.84 | 3389.89 |
EPS (Diluted) | -94.58 | -9.39 | 189.00 | 458.46 | 415.84 | 3389.89 |
EPS Growth | - | - | -58.77% | 10.25% | -87.73% | - |
Free Cash Flow | -3,482 | -3,783 | 3,435 | -5,269 | 746.01 | -4,883 |
Free Cash Flow Per Share | -282.93 | -315.07 | 370.31 | -567.83 | 80.40 | -13156.95 |
Gross Margin | 14.20% | 15.04% | 15.85% | 14.06% | 18.10% | 15.35% |
Operating Margin | -4.67% | -2.56% | 2.79% | 5.45% | 6.03% | 2.52% |
Profit Margin | -1.71% | -0.17% | 2.84% | 5.13% | 5.85% | 2.92% |
Free Cash Flow Margin | -5.11% | -5.61% | 5.56% | -6.35% | 1.13% | -11.34% |
EBITDA | -776.89 | 539.64 | 3,675 | 5,979 | 5,199 | 2,036 |
EBITDA Margin | -1.14% | 0.80% | 5.95% | 7.21% | 7.88% | 4.73% |
D&A For EBITDA | 2,406 | 2,263 | 1,953 | 1,460 | 1,217 | 949.9 |
EBIT | -3,183 | -1,723 | 1,722 | 4,520 | 3,981 | 1,086 |
EBIT Margin | -4.67% | -2.56% | 2.79% | 5.45% | 6.03% | 2.52% |
Effective Tax Rate | - | - | - | 8.21% | - | - |