Korea Movenex Co., Ltd. (KRX:010100)
South Korea · Delayed Price · Currency is KRW 3,760.00
+120.00 (3.30%)
Jun 9, 2026, 3:30 PM KST
Korea Movenex 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 | 1,712,173 | 1,699,316 | 1,567,411 | 1,510,806 | 1,371,354 | 1,003,928 |
Other Revenue | - | - | - | -0 | -0 | -0 |
| 1,712,173 | 1,699,316 | 1,567,411 | 1,510,806 | 1,371,354 | 1,003,928 | |
Revenue Growth (YoY) | 5.76% | 8.42% | 3.75% | 10.17% | 36.60% | 13.88% |
Cost of Revenue | 1,564,132 | 1,549,845 | 1,433,910 | 1,369,996 | 1,261,258 | 925,176 |
Gross Profit | 148,041 | 149,471 | 133,501 | 140,810 | 110,095 | 78,751 |
Selling, General & Admin | 122,648 | 116,165 | 84,796 | 72,348 | 66,981 | 46,711 |
Research & Development | 1,480 | 1,663 | 1,754 | 1,239 | 514.85 | 1,982 |
Amortization of Goodwill & Intangibles | 6.03 | 10.03 | 24.94 | 23.86 | 26.46 | 36.95 |
Other Operating Expenses | 4,825 | 4,709 | 4,518 | 4,308 | 4,102 | 2,388 |
Operating Expenses | 130,676 | 124,191 | 89,820 | 81,479 | 73,090 | 52,549 |
Operating Income | 17,364 | 25,280 | 43,681 | 59,330 | 37,005 | 26,202 |
Interest Expense | -13,556 | -13,412 | -8,763 | -7,278 | -4,823 | -3,251 |
Interest & Investment Income | 3,450 | 3,263 | 3,476 | 2,562 | 552.89 | 474.55 |
Earnings From Equity Investments | - | - | - | 6,895 | - | - |
Currency Exchange Gain (Loss) | 1,549 | -3,737 | 7,526 | 1,039 | 3,291 | 2,265 |
Other Non Operating Income (Expenses) | 1,705 | 3,159 | 800.44 | 3,669 | 731.45 | 1,190 |
EBT Excluding Unusual Items | 10,512 | 14,554 | 46,721 | 66,217 | 36,758 | 26,882 |
Gain (Loss) on Sale of Investments | 5,312 | 4,738 | 8,854 | 9,169 | 7,596 | 9,355 |
Gain (Loss) on Sale of Assets | 81.85 | 87.14 | 624.29 | 61.43 | 132.17 | -2,044 |
Asset Writedown | - | - | -1,162 | -342.77 | - | - |
Pretax Income | 15,905 | 19,379 | 55,037 | 75,105 | 44,487 | 34,192 |
Income Tax Expense | 109.03 | -886.23 | 7,597 | 24,615 | 8,847 | 14,443 |
Earnings From Continuing Operations | 15,796 | 20,265 | 47,441 | 50,490 | 35,640 | 19,749 |
Minority Interest in Earnings | 222.39 | 588.42 | -2,721 | -3,316 | -2,299 | -1,126 |
Net Income | 16,019 | 20,853 | 44,720 | 47,173 | 33,340 | 18,622 |
Net Income to Common | 16,019 | 20,853 | 44,720 | 47,173 | 33,340 | 18,622 |
Net Income Growth | -65.09% | -53.37% | -5.20% | 41.49% | 79.03% | 61.21% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | 0.04% | 0.03% | -0.03% | - | - | - |
EPS (Basic) | 525.92 | 684.83 | 1469.00 | 1549.19 | 1094.91 | 611.56 |
EPS (Diluted) | 525.92 | 684.83 | 1469.00 | 1549.00 | 1094.91 | 611.56 |
EPS Growth | -65.10% | -53.38% | -5.17% | 41.47% | 79.03% | 61.36% |
Free Cash Flow | -7,412 | -1,124 | -62,041 | 24,023 | -1,352 | -1,257 |
Free Cash Flow Per Share | -243.34 | -36.93 | -2037.98 | 788.94 | -44.42 | -41.29 |
Gross Margin | 8.65% | 8.80% | 8.52% | 9.32% | 8.03% | 7.84% |
Operating Margin | 1.01% | 1.49% | 2.79% | 3.93% | 2.70% | 2.61% |
Profit Margin | 0.94% | 1.23% | 2.85% | 3.12% | 2.43% | 1.85% |
Free Cash Flow Margin | -0.43% | -0.07% | -3.96% | 1.59% | -0.10% | -0.13% |
EBITDA | 60,071 | 67,476 | 80,854 | 93,465 | 71,737 | 59,295 |
EBITDA Margin | 3.51% | 3.97% | 5.16% | 6.19% | 5.23% | 5.91% |
D&A For EBITDA | 42,706 | 42,195 | 37,173 | 34,134 | 34,731 | 33,093 |
EBIT | 17,364 | 25,280 | 43,681 | 59,330 | 37,005 | 26,202 |
EBIT Margin | 1.01% | 1.49% | 2.79% | 3.93% | 2.70% | 2.61% |
Effective Tax Rate | 0.69% | - | 13.80% | 32.77% | 19.89% | 42.24% |
Advertising Expenses | - | 704.96 | 591.89 | 580.75 | 624.52 | 576.01 |