Monalisa Co., Ltd (KRX: 012690)
South Korea
· Delayed Price · Currency is KRW 3,185.00
+5.00 (0.16%)
Sep 25, 2024, 9:00 AM KST
Monalisa Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | 2004 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '09 Dec 31, 2009 | Dec '09 Dec 31, 2009 | Dec '08 Dec 31, 2008 | Dec '07 Dec 31, 2007 | Dec '06 Dec 31, 2006 | Dec '05 Dec 31, 2005 | 2004 |
| Revenue | 140,891 | 140,891 | 170,846 | 158,412 | 129,789 | 159,327 | Upgrade
|
| Revenue Growth (YoY) | -11.57% | -17.53% | 7.85% | 22.05% | -18.54% | 84.61% | Upgrade
|
| Cost of Revenue | 93,879 | 93,879 | 134,735 | 122,883 | 91,184 | 121,827 | Upgrade
|
| Gross Profit | 47,012 | 47,012 | 36,112 | 35,529 | 38,605 | 37,500 | Upgrade
|
| Selling, General & Admin | 38,047 | 38,047 | 37,857 | 32,906 | 32,092 | 30,485 | Upgrade
|
| Research & Development | 278 | 278 | 235.45 | 229.77 | 105.23 | - | Upgrade
|
| Other Operating Expenses | 226.73 | 226.73 | 321.31 | 331.68 | 467.76 | 338.99 | Upgrade
|
| Operating Expenses | 42,996 | 42,996 | 51,689 | 38,041 | 39,692 | 36,301 | Upgrade
|
| Operating Income | 4,016 | 4,016 | -15,577 | -2,512 | -1,086 | 1,199 | Upgrade
|
| Interest Expense | -2,709 | -2,709 | -2,924 | -2,166 | -1,777 | -2,337 | Upgrade
|
| Interest & Investment Income | 364.75 | 364.75 | 321.26 | 526.33 | 272.72 | 567.64 | Upgrade
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| Earnings From Equity Investments | - | - | -791.64 | -2,483 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 208.64 | 208.64 | -7.06 | -2.73 | -20.67 | -24.36 | Upgrade
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| Other Non Operating Income (Expenses) | 512.84 | 512.84 | 972.5 | 1,207 | -1,154 | -8,336 | Upgrade
|
| EBT Excluding Unusual Items | 2,393 | 2,393 | -18,006 | -5,431 | -3,764 | -8,931 | Upgrade
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| Gain (Loss) on Sale of Investments | 109.27 | 109.27 | -8.55 | -1.52 | -181.77 | -21.95 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.54 | 4.54 | -132.89 | 153.09 | 31.07 | 5.98 | Upgrade
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| Asset Writedown | - | - | -109.71 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -1.45 | 292.54 | 108,185 | Upgrade
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| Pretax Income | 2,507 | 2,507 | -18,257 | -5,281 | -3,622 | 99,266 | Upgrade
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| Income Tax Expense | -1,450 | -1,450 | -710.58 | 3,125 | -988.45 | -2,403 | Upgrade
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| Earnings From Continuing Operations | 3,956 | 3,956 | -17,547 | -8,406 | -2,634 | 101,669 | Upgrade
|
| Minority Interest in Earnings | -168.08 | -168.08 | 2,699 | -3.24 | -10.24 | -93,694 | Upgrade
|
| Net Income | 3,788 | 3,788 | -14,848 | -8,409 | -2,644 | 7,975 | Upgrade
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| Net Income to Common | 3,788 | 3,788 | -14,848 | -8,409 | -2,644 | 7,975 | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 606.81% | Upgrade
|
| EPS (Basic) | 103.61 | 103.61 | -406.11 | -230.01 | -72.32 | 218.12 | Upgrade
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| EPS (Diluted) | 103.61 | 103.61 | -406.11 | -230.01 | -72.32 | 218.12 | Upgrade
|
| Free Cash Flow | 6,585 | 6,585 | -1,894 | -7,213 | -3,473 | -62,252 | Upgrade
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| Free Cash Flow Per Share | 180.11 | 180.11 | -51.81 | -197.29 | -94.99 | -1702.71 | Upgrade
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| Dividend Per Share | - | - | - | - | 70.000 | 80.000 | Upgrade
|
| Dividend Growth | - | - | - | - | -12.50% | - | Upgrade
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| Gross Margin | 33.37% | 33.37% | 21.14% | 22.43% | 29.74% | 23.54% | Upgrade
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| Operating Margin | 2.85% | 2.85% | -9.12% | -1.59% | -0.84% | 0.75% | Upgrade
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| Profit Margin | 2.69% | 2.69% | -8.69% | -5.31% | -2.04% | 5.01% | Upgrade
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| Free Cash Flow Margin | 4.67% | 4.67% | -1.11% | -4.55% | -2.68% | -39.07% | Upgrade
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| EBITDA | 10,547 | 10,547 | -9,054 | 4,356 | 7,939 | 5,151 | Upgrade
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| EBITDA Margin | 7.49% | 7.49% | -5.30% | 2.75% | 6.12% | 3.23% | Upgrade
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| D&A For EBITDA | 6,530 | 6,530 | 6,524 | 6,868 | 9,025 | 3,952 | Upgrade
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| EBIT | 4,016 | 4,016 | -15,577 | -2,512 | -1,086 | 1,199 | Upgrade
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| EBIT Margin | 2.85% | 2.85% | -9.12% | -1.59% | -0.84% | 0.75% | Upgrade
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| Advertising Expenses | 1,133 | 1,133 | 1,614 | 1,369 | 1,002 | 1,319 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.