Monami Co., Ltd. (KRX:005360)
South Korea · Delayed Price · Currency is KRW 1,836.00
-4.00 (-0.22%)
Feb 5, 2026, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Other Revenue | - | - | - | -0 | - | - |
| 132,216 | 133,080 | 141,453 | 149,532 | 132,236 | 127,763 | |
Revenue Growth (YoY) | -0.89% | -5.92% | -5.40% | 13.08% | 3.50% | -3.24% |
Cost of Revenue | 92,914 | 91,200 | 95,993 | 97,131 | 85,600 | 87,186 |
Gross Profit | 39,302 | 41,881 | 45,460 | 52,401 | 46,636 | 40,577 |
Selling, General & Admin | 38,770 | 39,361 | 41,718 | 39,710 | 36,346 | 35,177 |
Research & Development | 683.17 | 715.49 | 592.57 | 657.88 | 565.08 | 533.4 |
Amortization of Goodwill & Intangibles | 245.65 | 289.27 | 368.07 | 404.2 | 415.94 | 504.19 |
Other Operating Expenses | 844.81 | 903.88 | 964.41 | 982.11 | 1,054 | 950.74 |
Operating Expenses | 44,809 | 46,066 | 47,729 | 46,182 | 41,572 | 40,472 |
Operating Income | -5,507 | -4,185 | -2,268 | 6,220 | 5,064 | 105.31 |
Interest Expense | -4,286 | -4,677 | -5,658 | -3,151 | -2,204 | -3,073 |
Interest & Investment Income | 939.58 | 923.5 | 1,719 | 894.72 | 423.05 | 296.24 |
Currency Exchange Gain (Loss) | 1,309 | 1,593 | 947.69 | -1,847 | -2,157 | 69.2 |
Other Non Operating Income (Expenses) | 217.97 | 142.57 | 468.29 | 1,757 | 1,924 | -980.48 |
EBT Excluding Unusual Items | -7,327 | -6,203 | -4,792 | 3,873 | 3,050 | -3,582 |
Gain (Loss) on Sale of Investments | 111.67 | 124.26 | 40.41 | 80.21 | 104.47 | 4,790 |
Gain (Loss) on Sale of Assets | 1,188 | 1,198 | 37.9 | -74.27 | 18,946 | 147.52 |
Asset Writedown | - | - | -489.87 | - | - | -736.55 |
Pretax Income | -6,027 | -4,881 | -5,204 | 3,879 | 22,101 | 618.09 |
Income Tax Expense | 535.28 | 452 | 518.98 | 563.35 | 6,365 | 566.68 |
Earnings From Continuing Operations | -6,562 | -5,333 | -5,723 | 3,316 | 15,736 | 51.41 |
Minority Interest in Earnings | 83.62 | 28.12 | -120.3 | -171.89 | -111.31 | 26.34 |
Net Income | -6,479 | -5,305 | -5,843 | 3,144 | 15,625 | 77.74 |
Net Income to Common | -6,479 | -5,305 | -5,843 | 3,144 | 15,625 | 77.74 |
Net Income Growth | - | - | - | -79.88% | 19997.55% | -93.54% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 0.20% | - | - | - | - | 2.27% |
EPS (Basic) | -342.49 | -280.74 | -309.19 | 166.37 | 826.82 | 4.11 |
EPS (Diluted) | -342.49 | -280.74 | -309.19 | 166.37 | 826.82 | 4.11 |
EPS Growth | - | - | - | -79.88% | 19997.55% | -93.68% |
Free Cash Flow | 960.95 | -3,736 | -8,469 | -44,424 | -7,450 | 2,142 |
Free Cash Flow Per Share | 50.80 | -197.69 | -448.18 | -2350.80 | -394.24 | 113.33 |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - |
Gross Margin | 29.73% | 31.47% | 32.14% | 35.04% | 35.27% | 31.76% |
Operating Margin | -4.17% | -3.15% | -1.60% | 4.16% | 3.83% | 0.08% |
Profit Margin | -4.90% | -3.99% | -4.13% | 2.10% | 11.82% | 0.06% |
Free Cash Flow Margin | 0.73% | -2.81% | -5.99% | -29.71% | -5.63% | 1.68% |
EBITDA | 3,371 | 4,823 | 6,056 | 12,917 | 10,943 | 6,498 |
EBITDA Margin | 2.55% | 3.62% | 4.28% | 8.64% | 8.28% | 5.09% |
D&A For EBITDA | 8,878 | 9,008 | 8,324 | 6,697 | 5,878 | 6,393 |
EBIT | -5,507 | -4,185 | -2,268 | 6,220 | 5,064 | 105.31 |
EBIT Margin | -4.17% | -3.15% | -1.60% | 4.16% | 3.83% | 0.08% |
Effective Tax Rate | - | - | - | 14.52% | 28.80% | 91.68% |
Advertising Expenses | - | 2,879 | 3,100 | 2,866 | 2,475 | 2,481 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.