Maniker.Co.,Ltd (KRX:027740)
830.00
+4.00 (0.48%)
Last updated: Sep 9, 2025, 11:41 AM KST
Maniker.Co.,Ltd 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 331,154 | 332,788 | 339,612 | 320,551 | 252,727 | 214,795 | Upgrade |
Other Revenue | - | - | - | - | - | 0 | Upgrade |
331,154 | 332,788 | 339,612 | 320,551 | 252,727 | 214,795 | Upgrade | |
Revenue Growth (YoY) | -4.48% | -2.01% | 5.95% | 26.84% | 17.66% | -11.12% | Upgrade |
Cost of Revenue | 308,316 | 313,390 | 310,649 | 302,291 | 241,865 | 223,505 | Upgrade |
Gross Profit | 22,838 | 19,398 | 28,963 | 18,260 | 10,862 | -8,710 | Upgrade |
Selling, General & Admin | 27,577 | 27,582 | 25,226 | 24,838 | 22,400 | 21,360 | Upgrade |
Other Operating Expenses | 266.51 | 256 | 225.18 | 233.28 | 241.32 | 252.92 | Upgrade |
Operating Expenses | 28,205 | 28,460 | 26,744 | 25,224 | 23,900 | 22,231 | Upgrade |
Operating Income | -5,367 | -9,061 | 2,219 | -6,964 | -13,038 | -30,941 | Upgrade |
Interest Expense | -2,432 | -2,556 | -2,826 | -2,803 | -3,445 | -4,054 | Upgrade |
Interest & Investment Income | 298.68 | 360 | 443.28 | 331.05 | 246.02 | 275.73 | Upgrade |
Other Non Operating Income (Expenses) | 99.88 | 124.79 | 141.29 | 184.14 | -27,377 | 217.68 | Upgrade |
EBT Excluding Unusual Items | -7,400 | -11,133 | -22.67 | -9,251 | -43,614 | -34,502 | Upgrade |
Gain (Loss) on Sale of Investments | -17.69 | -4.48 | -666.07 | 64.83 | -35.97 | -395.79 | Upgrade |
Gain (Loss) on Sale of Assets | -102.22 | 1,102 | -1,084 | 7,478 | -62.69 | 53.94 | Upgrade |
Asset Writedown | -662.49 | -662.49 | - | - | - | -325.56 | Upgrade |
Pretax Income | -8,183 | -10,697 | -1,772 | -1,709 | -43,712 | -35,170 | Upgrade |
Income Tax Expense | 5.02 | 10.6 | -2 | -2,365 | 6,441 | - | Upgrade |
Earnings From Continuing Operations | -8,188 | -10,708 | -1,770 | 655.48 | -50,153 | -35,170 | Upgrade |
Minority Interest in Earnings | 282.47 | -190.35 | 222.46 | 331.13 | 220.13 | 95.5 | Upgrade |
Net Income | -7,905 | -10,898 | -1,548 | 986.61 | -49,933 | -35,074 | Upgrade |
Net Income to Common | -7,905 | -10,898 | -1,548 | 986.61 | -49,933 | -35,074 | Upgrade |
Shares Outstanding (Basic) | 63 | 64 | 64 | 64 | 41 | 34 | Upgrade |
Shares Outstanding (Diluted) | 63 | 64 | 64 | 64 | 41 | 34 | Upgrade |
Shares Change (YoY) | -0.18% | - | - | 54.64% | 21.44% | 7.52% | Upgrade |
EPS (Basic) | -124.71 | -171.63 | -24.37 | 15.54 | -1216.01 | -1037.25 | Upgrade |
EPS (Diluted) | -125.09 | -172.00 | -24.37 | 15.54 | -1216.01 | -1037.25 | Upgrade |
Free Cash Flow | 3,687 | -3,167 | -6,747 | -14,525 | -12,569 | -30,978 | Upgrade |
Free Cash Flow Per Share | 58.17 | -49.88 | -106.25 | -228.73 | -306.10 | -916.10 | Upgrade |
Gross Margin | 6.90% | 5.83% | 8.53% | 5.70% | 4.30% | -4.06% | Upgrade |
Operating Margin | -1.62% | -2.72% | 0.65% | -2.17% | -5.16% | -14.41% | Upgrade |
Profit Margin | -2.39% | -3.28% | -0.46% | 0.31% | -19.76% | -16.33% | Upgrade |
Free Cash Flow Margin | 1.11% | -0.95% | -1.99% | -4.53% | -4.97% | -14.42% | Upgrade |
EBITDA | 3,170 | -572.69 | 10,908 | 1,075 | -3,818 | -20,477 | Upgrade |
EBITDA Margin | 0.96% | -0.17% | 3.21% | 0.34% | -1.51% | -9.53% | Upgrade |
D&A For EBITDA | 8,537 | 8,489 | 8,690 | 8,039 | 9,220 | 10,464 | Upgrade |
EBIT | -5,367 | -9,061 | 2,219 | -6,964 | -13,038 | -30,941 | Upgrade |
EBIT Margin | -1.62% | -2.72% | 0.65% | -2.17% | -5.16% | -14.41% | Upgrade |
Advertising Expenses | - | 487.28 | 400.09 | 397.66 | 474.96 | 463.59 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.