Monami Co., Ltd. (KRX: 005360)
South Korea
· Delayed Price · Currency is KRW 2,005.00
-20.00 (-0.99%)
Nov 15, 2024, 3:30 PM KST
Monami Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | - | - | -0 | - | - | - | Upgrade
|
| Revenue | 132,561 | 141,453 | 149,532 | 132,236 | 127,763 | 132,039 | Upgrade
|
| Revenue Growth (YoY) | -12.92% | -5.40% | 13.08% | 3.50% | -3.24% | -2.33% | Upgrade
|
| Cost of Revenue | 91,637 | 95,993 | 97,131 | 85,600 | 87,186 | 86,903 | Upgrade
|
| Gross Profit | 40,924 | 45,460 | 52,401 | 46,636 | 40,577 | 45,136 | Upgrade
|
| Selling, General & Admin | 40,993 | 41,718 | 39,710 | 36,346 | 35,177 | 38,274 | Upgrade
|
| Research & Development | 680.5 | 592.57 | 657.88 | 565.08 | 533.4 | 407.09 | Upgrade
|
| Other Operating Expenses | 922.88 | 964.41 | 982.11 | 1,054 | 950.74 | 933.72 | Upgrade
|
| Operating Expenses | 46,600 | 47,729 | 46,182 | 41,572 | 40,472 | 43,081 | Upgrade
|
| Operating Income | -5,677 | -2,268 | 6,220 | 5,064 | 105.31 | 2,055 | Upgrade
|
| Interest Expense | -5,181 | -5,658 | -3,151 | -2,204 | -3,073 | -3,215 | Upgrade
|
| Interest & Investment Income | 1,239 | 1,719 | 894.72 | 423.05 | 296.24 | 339.71 | Upgrade
|
| Currency Exchange Gain (Loss) | 871.42 | 947.69 | -1,847 | -2,157 | 69.2 | -493.63 | Upgrade
|
| Other Non Operating Income (Expenses) | -284.16 | 468.29 | 1,757 | 1,924 | -980.48 | -242.84 | Upgrade
|
| EBT Excluding Unusual Items | -9,031 | -4,792 | 3,873 | 3,050 | -3,582 | -1,557 | Upgrade
|
| Gain (Loss) on Sale of Investments | 40.21 | 40.41 | 80.21 | 104.47 | 4,790 | 3,520 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.35 | 37.9 | -74.27 | 18,946 | 147.52 | 71.28 | Upgrade
|
| Asset Writedown | -489.87 | -489.87 | - | - | -736.55 | - | Upgrade
|
| Pretax Income | -9,449 | -5,204 | 3,879 | 22,101 | 618.09 | 2,034 | Upgrade
|
| Income Tax Expense | 218.12 | 518.98 | 563.35 | 6,365 | 566.68 | 771.5 | Upgrade
|
| Earnings From Continuing Operations | -9,667 | -5,723 | 3,316 | 15,736 | 51.41 | 1,262 | Upgrade
|
| Minority Interest in Earnings | -51.49 | -120.3 | -171.89 | -111.31 | 26.34 | -58.74 | Upgrade
|
| Net Income | -9,719 | -5,843 | 3,144 | 15,625 | 77.74 | 1,203 | Upgrade
|
| Net Income to Common | -9,719 | -5,843 | 3,144 | 15,625 | 77.74 | 1,203 | Upgrade
|
| Net Income Growth | - | - | -79.88% | 19997.55% | -93.54% | 98.15% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 18 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 2.27% | 0.08% | Upgrade
|
| EPS (Basic) | -514.30 | -309.19 | 166.37 | 826.82 | 4.11 | 65.13 | Upgrade
|
| EPS (Diluted) | -514.30 | -309.19 | 166.37 | 826.82 | 4.11 | 65.13 | Upgrade
|
| EPS Growth | - | - | -79.88% | 19997.55% | -93.68% | 97.99% | Upgrade
|
| Free Cash Flow | -7,206 | -8,469 | -44,424 | -7,450 | 2,142 | -4,290 | Upgrade
|
| Free Cash Flow Per Share | -381.34 | -448.17 | -2350.80 | -394.24 | 113.33 | -232.19 | Upgrade
|
| Dividend Per Share | 50.000 | 50.000 | - | - | - | - | Upgrade
|
| Gross Margin | 30.87% | 32.14% | 35.04% | 35.27% | 31.76% | 34.18% | Upgrade
|
| Operating Margin | -4.28% | -1.60% | 4.16% | 3.83% | 0.08% | 1.56% | Upgrade
|
| Profit Margin | -7.33% | -4.13% | 2.10% | 11.82% | 0.06% | 0.91% | Upgrade
|
| Free Cash Flow Margin | -5.44% | -5.99% | -29.71% | -5.63% | 1.68% | -3.25% | Upgrade
|
| EBITDA | 3,070 | 6,056 | 12,917 | 10,943 | 6,498 | 7,684 | Upgrade
|
| EBITDA Margin | 2.32% | 4.28% | 8.64% | 8.28% | 5.09% | 5.82% | Upgrade
|
| D&A For EBITDA | 8,747 | 8,324 | 6,697 | 5,878 | 6,393 | 5,629 | Upgrade
|
| EBIT | -5,677 | -2,268 | 6,220 | 5,064 | 105.31 | 2,055 | Upgrade
|
| EBIT Margin | -4.28% | -1.60% | 4.16% | 3.83% | 0.08% | 1.56% | Upgrade
|
| Effective Tax Rate | - | - | 14.52% | 28.80% | 91.68% | 37.94% | Upgrade
|
| Advertising Expenses | - | 3,100 | 2,866 | 2,475 | 2,481 | 3,476 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.