Monami Co., Ltd. (KRX:005360)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,145.00
-15.00 (-0.69%)
At close: Jun 13, 2025, 3:30 PM KST

Monami Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Other Revenue
0---0--
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Revenue
128,008133,080141,453149,532132,236127,763
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Revenue Growth (YoY)
-8.76%-5.92%-5.40%13.08%3.50%-3.24%
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Cost of Revenue
88,05091,20095,99397,13185,60087,186
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Gross Profit
39,95841,88145,46052,40146,63640,577
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Selling, General & Admin
39,13539,36141,71839,71036,34635,177
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Research & Development
705.89715.49592.57657.88565.08533.4
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Other Operating Expenses
829.9903.88964.41982.111,054950.74
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Operating Expenses
45,58646,06647,72946,18241,57240,472
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Operating Income
-5,628-4,185-2,2686,2205,064105.31
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Interest Expense
-4,652-4,677-5,658-3,151-2,204-3,073
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Interest & Investment Income
924.16923.51,719894.72423.05296.24
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Currency Exchange Gain (Loss)
409.791,593947.69-1,847-2,15769.2
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Other Non Operating Income (Expenses)
145.17142.57468.291,7571,924-980.48
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EBT Excluding Unusual Items
-8,800-6,203-4,7923,8733,050-3,582
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Gain (Loss) on Sale of Investments
124.26124.2640.4180.21104.474,790
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Gain (Loss) on Sale of Assets
1,2351,19837.9-74.2718,946147.52
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Asset Writedown
---489.87---736.55
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Pretax Income
-7,441-4,881-5,2043,87922,101618.09
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Income Tax Expense
320.96452518.98563.356,365566.68
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Earnings From Continuing Operations
-7,762-5,333-5,7233,31615,73651.41
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Minority Interest in Earnings
34.4128.12-120.3-171.89-111.3126.34
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Net Income
-7,728-5,305-5,8433,14415,62577.74
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Net Income to Common
-7,728-5,305-5,8433,14415,62577.74
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Net Income Growth
----79.88%19997.55%-93.54%
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Shares Outstanding (Basic)
191919191919
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Shares Outstanding (Diluted)
191919191919
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Shares Change (YoY)
-----2.27%
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EPS (Basic)
-408.94-280.74-309.19166.37826.824.11
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EPS (Diluted)
-408.94-280.74-309.19166.37826.824.11
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EPS Growth
----79.88%19997.55%-93.68%
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Free Cash Flow
-6,461-3,736-8,469-44,424-7,4502,142
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Free Cash Flow Per Share
-341.91-197.69-448.18-2350.80-394.24113.33
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Dividend Per Share
30.00030.000----
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Gross Margin
31.21%31.47%32.14%35.04%35.27%31.76%
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Operating Margin
-4.40%-3.15%-1.60%4.16%3.83%0.08%
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Profit Margin
-6.04%-3.99%-4.13%2.10%11.82%0.06%
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Free Cash Flow Margin
-5.05%-2.81%-5.99%-29.71%-5.63%1.68%
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EBITDA
3,3884,8236,05612,91710,9436,498
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EBITDA Margin
2.65%3.62%4.28%8.64%8.28%5.09%
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D&A For EBITDA
9,0169,0088,3246,6975,8786,393
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EBIT
-5,628-4,185-2,2686,2205,064105.31
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EBIT Margin
-4.40%-3.15%-1.60%4.16%3.83%0.08%
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Effective Tax Rate
---14.52%28.80%91.68%
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Advertising Expenses
-2,8793,1002,8662,4752,481
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.