MakinaRocks Co., Ltd. (KOSDAQ:477850)
South Korea · Delayed Price · Currency is KRW 26,700
+250 (0.95%)
Jun 5, 2026, 3:30 PM KST
MakinaRocks 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 |
|---|---|---|---|---|---|
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 |
| 13,360 | 11,459 | 8,294 | 5,206 | 3,171 | |
Revenue Growth (YoY) | 321.33% | 38.17% | 59.31% | 64.18% | - |
Gross Profit | 13,360 | 11,459 | 8,294 | 5,206 | 3,171 |
Selling, General & Admin | 16,105 | 14,851 | 14,614 | 15,200 | 9,483 |
Research & Development | 3,204 | 3,308 | 3,239 | - | - |
Amortization of Goodwill & Intangibles | 74.03 | 73.32 | 64.4 | 59.93 | 51.87 |
Other Operating Expenses | 351.97 | 353.09 | 365.77 | 287.51 | 172.29 |
Operating Expenses | 20,606 | 19,501 | 19,191 | 16,364 | 10,156 |
Operating Income | -7,246 | -8,041 | -10,897 | -11,158 | -6,985 |
Interest Expense | -854.31 | -1,121 | -1,247 | -2,255 | -1,232 |
Interest & Investment Income | 419.33 | 444.92 | 152.23 | 337.71 | 160.41 |
Currency Exchange Gain (Loss) | 65.39 | 2.17 | 34.97 | -4.82 | -0.02 |
Other Non Operating Income (Expenses) | -4,957 | -4,958 | 5,889 | -5,257 | -8,436 |
EBT Excluding Unusual Items | -12,572 | -13,674 | -6,068 | -18,337 | -16,493 |
Gain (Loss) on Sale of Assets | - | 86.08 | -5.41 | -6.85 | -4.28 |
Asset Writedown | -186.4 | -186.4 | - | - | - |
Pretax Income | -12,759 | -13,774 | -6,073 | -18,344 | -16,497 |
Net Income | -12,759 | -13,774 | -6,073 | -18,344 | -16,497 |
Net Income to Common | -12,759 | -13,774 | -6,073 | -18,344 | -16,497 |
Shares Outstanding (Basic) | 14 | 13 | 11 | 9 | 9 |
Shares Outstanding (Diluted) | 14 | 13 | 11 | 9 | 9 |
Shares Change (YoY) | 45.06% | 14.30% | 21.23% | 0.75% | - |
EPS (Basic) | -937.69 | -1051.86 | -530.12 | -1941.07 | -1758.67 |
EPS (Diluted) | -937.83 | -1052.00 | -530.12 | -1941.07 | -1759.00 |
Free Cash Flow | -7,169 | -8,325 | -11,836 | -10,434 | -5,917 |
Free Cash Flow Per Share | -526.84 | -635.74 | -1033.11 | -1104.12 | -630.73 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -54.23% | -70.17% | -131.38% | -214.33% | -220.28% |
Profit Margin | -95.50% | -120.20% | -73.23% | -352.36% | -520.26% |
Free Cash Flow Margin | -53.66% | -72.65% | -142.71% | -200.43% | -186.59% |
EBITDA | -6,300 | -7,052 | -9,925 | -10,281 | -6,484 |
EBITDA Margin | -47.16% | -61.54% | -119.67% | -197.49% | -204.48% |
D&A For EBITDA | 945.35 | 988.79 | 971.76 | 876.85 | 500.97 |
EBIT | -7,246 | -8,041 | -10,897 | -11,158 | -6,985 |
EBIT Margin | -54.23% | -70.17% | -131.38% | -214.33% | -220.28% |
Advertising Expenses | - | 376.89 | 483.55 | 372.58 | 74.61 |