Monami Co., Ltd. (KRX:005360)
South Korea · Delayed Price · Currency is KRW 1,286.00
-50.00 (-3.74%)
Jun 19, 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 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 |
Other Revenue | - | - | - | - | -0 | - |
| 130,377 | 131,024 | 133,080 | 141,453 | 149,532 | 132,236 | |
Revenue Growth (YoY) | 1.85% | -1.54% | -5.92% | -5.40% | 13.08% | 3.50% |
Cost of Revenue | 93,523 | 92,732 | 91,200 | 95,993 | 97,131 | 85,600 |
Gross Profit | 36,854 | 38,293 | 41,881 | 45,460 | 52,401 | 46,636 |
Selling, General & Admin | 38,806 | 38,308 | 39,361 | 41,718 | 39,710 | 36,346 |
Research & Development | 711.21 | 699.67 | 715.49 | 592.57 | 657.88 | 565.08 |
Amortization of Goodwill & Intangibles | 228.59 | 237.25 | 289.27 | 368.07 | 404.2 | 415.94 |
Other Operating Expenses | 945.09 | 919.29 | 903.88 | 964.41 | 982.11 | 1,054 |
Operating Expenses | 44,750 | 44,187 | 46,066 | 47,729 | 46,182 | 41,572 |
Operating Income | -7,896 | -5,894 | -4,185 | -2,268 | 6,220 | 5,064 |
Interest Expense | -3,965 | -4,079 | -4,677 | -5,658 | -3,151 | -2,204 |
Interest & Investment Income | 689.03 | 634.88 | 923.5 | 1,719 | 894.72 | 423.05 |
Currency Exchange Gain (Loss) | 719 | -229 | 1,593 | 947.69 | -1,847 | -2,157 |
Other Non Operating Income (Expenses) | -214.61 | -190.13 | 142.57 | 468.29 | 1,757 | 1,924 |
EBT Excluding Unusual Items | -10,668 | -9,757 | -6,203 | -4,792 | 3,873 | 3,050 |
Gain (Loss) on Sale of Investments | 5.38 | 5.38 | 124.26 | 40.41 | 80.21 | 104.47 |
Gain (Loss) on Sale of Assets | -263.09 | -238.9 | 1,198 | 37.9 | -74.27 | 18,946 |
Asset Writedown | -15.48 | -15.48 | - | -489.87 | - | - |
Pretax Income | -10,941 | -10,006 | -4,881 | -5,204 | 3,879 | 22,101 |
Income Tax Expense | 106.15 | 655 | 452 | 518.98 | 563.35 | 6,365 |
Earnings From Continuing Operations | -11,047 | -10,661 | -5,333 | -5,723 | 3,316 | 15,736 |
Minority Interest in Earnings | 93.47 | 103.58 | 28.12 | -120.3 | -171.89 | -111.31 |
Net Income | -10,954 | -10,557 | -5,305 | -5,843 | 3,144 | 15,625 |
Net Income to Common | -10,954 | -10,557 | -5,305 | -5,843 | 3,144 | 15,625 |
Net Income Growth | - | - | - | - | -79.88% | 19997.55% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 0.09% | 0.09% | -0.09% | - | - | - |
EPS (Basic) | -579.67 | -558.68 | -281.00 | -309.19 | 166.37 | 826.82 |
EPS (Diluted) | -579.67 | -558.68 | -281.00 | -309.19 | 166.37 | 826.82 |
EPS Growth | - | - | - | - | -79.88% | 19997.55% |
Free Cash Flow | -3,701 | -3,627 | -3,736 | -8,469 | -44,424 | -7,450 |
Free Cash Flow Per Share | -195.83 | -191.93 | -197.87 | -448.18 | -2350.80 | -394.24 |
Gross Margin | 28.27% | 29.23% | 31.47% | 32.14% | 35.04% | 35.27% |
Operating Margin | -6.06% | -4.50% | -3.15% | -1.60% | 4.16% | 3.83% |
Profit Margin | -8.40% | -8.06% | -3.99% | -4.13% | 2.10% | 11.82% |
Free Cash Flow Margin | -2.84% | -2.77% | -2.81% | -5.99% | -29.71% | -5.63% |
EBITDA | 1,211 | 3,190 | 4,823 | 6,056 | 12,917 | 10,943 |
EBITDA Margin | 0.93% | 2.44% | 3.62% | 4.28% | 8.64% | 8.28% |
D&A For EBITDA | 9,107 | 9,084 | 9,008 | 8,324 | 6,697 | 5,878 |
EBIT | -7,896 | -5,894 | -4,185 | -2,268 | 6,220 | 5,064 |
EBIT Margin | -6.06% | -4.50% | -3.15% | -1.60% | 4.16% | 3.83% |
Effective Tax Rate | - | - | - | - | 14.52% | 28.80% |
Advertising Expenses | - | 3,036 | 2,879 | 3,100 | 2,866 | 2,475 |