Monalisa Co., Ltd (KRX: 012690)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,920.00
+60.00 (2.10%)
Nov 18, 2024, 3:30 PM KST

Monalisa Income Statement

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 '09 Dec '08 Dec '07 Dec '06 Dec '05 2004
Revenue
140,891140,891170,846158,412129,789159,327
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Revenue Growth (YoY)
-11.57%-17.53%7.85%22.05%-18.54%84.61%
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Cost of Revenue
93,87993,879134,735122,88391,184121,827
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Gross Profit
47,01247,01236,11235,52938,60537,500
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Selling, General & Admin
38,04738,04737,85732,90632,09230,485
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Research & Development
278278235.45229.77105.23-
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Other Operating Expenses
226.73226.73321.31331.68467.76338.99
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Operating Expenses
42,99642,99651,68938,04139,69236,301
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Operating Income
4,0164,016-15,577-2,512-1,0861,199
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Interest Expense
-2,709-2,709-2,924-2,166-1,777-2,337
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Interest & Investment Income
364.75364.75321.26526.33272.72567.64
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Earnings From Equity Investments
---791.64-2,483--
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Currency Exchange Gain (Loss)
208.64208.64-7.06-2.73-20.67-24.36
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Other Non Operating Income (Expenses)
512.84512.84972.51,207-1,154-8,336
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EBT Excluding Unusual Items
2,3932,393-18,006-5,431-3,764-8,931
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Gain (Loss) on Sale of Investments
109.27109.27-8.55-1.52-181.77-21.95
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Gain (Loss) on Sale of Assets
4.544.54-132.89153.0931.075.98
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Asset Writedown
---109.71---
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Other Unusual Items
----1.45292.54108,185
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Pretax Income
2,5072,507-18,257-5,281-3,62299,266
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Income Tax Expense
-1,450-1,450-710.583,125-988.45-2,403
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Earnings From Continuing Operations
3,9563,956-17,547-8,406-2,634101,669
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Minority Interest in Earnings
-168.08-168.082,699-3.24-10.24-93,694
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Net Income
3,7883,788-14,848-8,409-2,6447,975
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Net Income to Common
3,7883,788-14,848-8,409-2,6447,975
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Shares Outstanding (Basic)
373737373737
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Shares Outstanding (Diluted)
373737373737
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Shares Change (YoY)
-----606.81%
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EPS (Basic)
103.61103.61-406.11-230.01-72.32218.12
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EPS (Diluted)
103.61103.61-406.11-230.01-72.32218.12
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Free Cash Flow
6,5856,585-1,894-7,213-3,473-62,252
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Free Cash Flow Per Share
180.11180.11-51.81-197.29-94.99-1702.71
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Dividend Per Share
----70.00080.000
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Dividend Growth
-----12.50%-
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Gross Margin
33.37%33.37%21.14%22.43%29.74%23.54%
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Operating Margin
2.85%2.85%-9.12%-1.59%-0.84%0.75%
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Profit Margin
2.69%2.69%-8.69%-5.31%-2.04%5.01%
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Free Cash Flow Margin
4.67%4.67%-1.11%-4.55%-2.68%-39.07%
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EBITDA
10,54710,547-9,0544,3567,9395,151
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EBITDA Margin
7.49%7.49%-5.30%2.75%6.12%3.23%
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D&A For EBITDA
6,5306,5306,5246,8689,0253,952
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EBIT
4,0164,016-15,577-2,512-1,0861,199
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EBIT Margin
2.85%2.85%-9.12%-1.59%-0.84%0.75%
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Advertising Expenses
1,1331,1331,6141,3691,0021,319
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Source: S&P Capital IQ. Standard template. Financial Sources.