Miwon Commercial Co., Ltd. (KRX:002840)
South Korea · Delayed Price · Currency is KRW 119,700
-2,400 (-1.97%)
Jun 5, 2026, 3:30 PM KST
Miwon Commercial 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 | 450,211 | 441,138 | 435,798 | 421,367 | 438,188 | 359,795 |
Other Revenue | -0 | - | -0 | -0 | -0 | -0 |
| 450,211 | 441,138 | 435,798 | 421,367 | 438,188 | 359,795 | |
Revenue Growth (YoY) | 2.30% | 1.23% | 3.43% | -3.84% | 21.79% | 21.97% |
Cost of Revenue | 367,679 | 356,217 | 336,268 | 320,569 | 330,541 | 275,525 |
Gross Profit | 82,532 | 84,920 | 99,530 | 100,798 | 107,647 | 84,270 |
Selling, General & Admin | 23,256 | 23,105 | 24,156 | 20,980 | 19,720 | 17,381 |
Research & Development | 18,496 | 17,320 | 15,212 | 12,067 | 10,353 | 9,155 |
Amortization of Goodwill & Intangibles | 6.7 | 6.28 | 5.24 | 5.59 | 2.77 | 2.31 |
Other Operating Expenses | 535.49 | 544.4 | 568.63 | 438.1 | 387.05 | 312.5 |
Operating Expenses | 42,582 | 41,313 | 39,584 | 33,559 | 30,632 | 27,115 |
Operating Income | 39,950 | 43,608 | 59,946 | 67,239 | 77,016 | 57,155 |
Interest Expense | -8.25 | -9.07 | -2 | -2.67 | -77.11 | -4.36 |
Interest & Investment Income | 1,577 | 1,626 | 1,506 | 1,336 | 451.59 | 454.4 |
Earnings From Equity Investments | 2,655 | 2,577 | -7,307 | 4,687 | 7,686 | 9,927 |
Currency Exchange Gain (Loss) | 785.74 | -681.93 | 3,626 | 203.6 | 730.02 | 1,539 |
Other Non Operating Income (Expenses) | 4,402 | 4,425 | 2,666 | 2,499 | 2,154 | 2,037 |
EBT Excluding Unusual Items | 49,362 | 51,545 | 60,434 | 75,961 | 87,959 | 71,107 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.35 | -108.85 |
Gain (Loss) on Sale of Assets | -5.96 | 7.87 | 34.17 | 37.98 | -16.19 | -125.44 |
Asset Writedown | -61.04 | -61.04 | 1.78 | 134.92 | -117.18 | 395.69 |
Pretax Income | 49,295 | 51,492 | 60,470 | 76,134 | 87,825 | 71,268 |
Income Tax Expense | 7,849 | 7,970 | 9,921 | 15,118 | 15,610 | 13,525 |
Earnings From Continuing Operations | 41,446 | 43,522 | 50,549 | 61,016 | 72,216 | 57,743 |
Net Income to Company | 41,446 | 43,522 | 50,549 | 61,016 | 72,216 | 57,743 |
Net Income | 41,446 | 43,522 | 50,549 | 61,016 | 72,216 | 57,743 |
Net Income to Common | 41,446 | 43,522 | 50,549 | 61,016 | 72,216 | 57,743 |
Net Income Growth | -24.77% | -13.90% | -17.15% | -15.51% | 25.06% | 11.37% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | -1.94% | -1.68% | -1.94% | -2.41% | -1.31% | -0.80% |
EPS (Basic) | 9058.76 | 9448.82 | 10790.00 | 12771.11 | 14751.67 | 11641.29 |
EPS (Diluted) | 9058.76 | 9448.82 | 10790.00 | 12771.11 | 14751.67 | 11641.29 |
EPS Growth | -23.29% | -12.43% | -15.51% | -13.43% | 26.72% | 12.27% |
Free Cash Flow | 18,731 | 19,470 | 29,980 | 37,661 | 29,374 | 25,629 |
Free Cash Flow Per Share | 4093.94 | 4227.15 | 6399.35 | 7882.69 | 6000.22 | 5167.04 |
Gross Margin | 18.33% | 19.25% | 22.84% | 23.92% | 24.57% | 23.42% |
Operating Margin | 8.87% | 9.88% | 13.76% | 15.96% | 17.58% | 15.88% |
Profit Margin | 9.21% | 9.87% | 11.60% | 14.48% | 16.48% | 16.05% |
Free Cash Flow Margin | 4.16% | 4.41% | 6.88% | 8.94% | 6.70% | 7.12% |
EBITDA | 80,840 | 84,322 | 93,087 | 97,758 | 104,396 | 81,257 |
EBITDA Margin | 17.96% | 19.11% | 21.36% | 23.20% | 23.82% | 22.58% |
D&A For EBITDA | 40,891 | 40,714 | 33,141 | 30,520 | 27,380 | 24,102 |
EBIT | 39,950 | 43,608 | 59,946 | 67,239 | 77,016 | 57,155 |
EBIT Margin | 8.87% | 9.88% | 13.76% | 15.96% | 17.58% | 15.88% |
Effective Tax Rate | 15.92% | 15.48% | 16.41% | 19.86% | 17.77% | 18.98% |
Advertising Expenses | - | 130.05 | 73.23 | 109.78 | 56.18 | 16.38 |