Maniker.Co.,Ltd (KRX: 027740)
South Korea
· Delayed Price · Currency is KRW 864.00
+30.00 (3.60%)
Nov 15, 2024, 3:30 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 346,697 | 339,612 | 320,551 | 252,727 | 214,795 | 241,680 | Upgrade
|
| Other Revenue | 0 | - | - | - | 0 | - | Upgrade
|
| Revenue | 346,697 | 339,612 | 320,551 | 252,727 | 214,795 | 241,680 | Upgrade
|
| Revenue Growth (YoY) | 4.50% | 5.95% | 26.84% | 17.66% | -11.12% | -10.18% | Upgrade
|
| Cost of Revenue | 316,898 | 310,649 | 302,291 | 241,865 | 223,505 | 235,116 | Upgrade
|
| Gross Profit | 29,799 | 28,963 | 18,260 | 10,862 | -8,710 | 6,564 | Upgrade
|
| Selling, General & Admin | 26,520 | 25,226 | 24,838 | 22,400 | 21,360 | 20,805 | Upgrade
|
| Other Operating Expenses | 236.91 | 225.18 | 233.28 | 241.32 | 252.92 | 251.3 | Upgrade
|
| Operating Expenses | 27,566 | 26,744 | 25,224 | 23,900 | 22,231 | 21,595 | Upgrade
|
| Operating Income | 2,233 | 2,219 | -6,964 | -13,038 | -30,941 | -15,031 | Upgrade
|
| Interest Expense | -2,696 | -2,826 | -2,803 | -3,445 | -4,054 | -3,380 | Upgrade
|
| Interest & Investment Income | 387.64 | 443.28 | 331.05 | 246.02 | 275.73 | 410.24 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 110.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 112.38 | 141.29 | 184.14 | -27,377 | 217.68 | 828.14 | Upgrade
|
| EBT Excluding Unusual Items | 37.17 | -22.67 | -9,251 | -43,614 | -34,502 | -17,062 | Upgrade
|
| Gain (Loss) on Sale of Investments | -699.56 | -666.07 | 64.83 | -35.97 | -395.79 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 133.97 | -1,084 | 7,478 | -62.69 | 53.94 | -50.96 | Upgrade
|
| Asset Writedown | - | - | - | - | -325.56 | -430.77 | Upgrade
|
| Pretax Income | -528.42 | -1,772 | -1,709 | -43,712 | -35,170 | -17,544 | Upgrade
|
| Income Tax Expense | 5.61 | -2 | -2,365 | 6,441 | - | -33.27 | Upgrade
|
| Earnings From Continuing Operations | -534.03 | -1,770 | 655.48 | -50,153 | -35,170 | -17,510 | Upgrade
|
| Minority Interest in Earnings | -235.46 | 222.46 | 331.13 | 220.13 | 95.5 | 209.64 | Upgrade
|
| Net Income | -769.49 | -1,548 | 986.61 | -49,933 | -35,074 | -17,301 | Upgrade
|
| Net Income to Common | -769.49 | -1,548 | 986.61 | -49,933 | -35,074 | -17,301 | Upgrade
|
| Shares Outstanding (Basic) | 63 | 64 | 64 | 41 | 34 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 63 | 64 | 64 | 41 | 34 | 31 | Upgrade
|
| Shares Change (YoY) | -0.27% | - | 54.64% | 21.43% | 7.53% | 25.75% | Upgrade
|
| EPS (Basic) | -12.13 | -24.37 | 15.54 | -1216.01 | -1037.25 | -550.13 | Upgrade
|
| EPS (Diluted) | -12.13 | -24.37 | 15.54 | -1216.01 | -1037.25 | -550.13 | Upgrade
|
| Free Cash Flow | -8,534 | -6,747 | -14,525 | -12,569 | -30,978 | -7,933 | Upgrade
|
| Free Cash Flow Per Share | -134.57 | -106.25 | -228.73 | -306.10 | -916.10 | -252.26 | Upgrade
|
| Gross Margin | 8.60% | 8.53% | 5.70% | 4.30% | -4.06% | 2.72% | Upgrade
|
| Operating Margin | 0.64% | 0.65% | -2.17% | -5.16% | -14.41% | -6.22% | Upgrade
|
| Profit Margin | -0.22% | -0.46% | 0.31% | -19.76% | -16.33% | -7.16% | Upgrade
|
| Free Cash Flow Margin | -2.46% | -1.99% | -4.53% | -4.97% | -14.42% | -3.28% | Upgrade
|
| EBITDA | 10,844 | 10,908 | 1,075 | -3,818 | -20,477 | -5,649 | Upgrade
|
| EBITDA Margin | 3.13% | 3.21% | 0.34% | -1.51% | -9.53% | -2.34% | Upgrade
|
| D&A For EBITDA | 8,611 | 8,690 | 8,039 | 9,220 | 10,464 | 9,382 | Upgrade
|
| EBIT | 2,233 | 2,219 | -6,964 | -13,038 | -30,941 | -15,031 | Upgrade
|
| EBIT Margin | 0.64% | 0.65% | -2.17% | -5.16% | -14.41% | -6.22% | Upgrade
|
| Advertising Expenses | - | 400.09 | 397.66 | 474.96 | 463.59 | 471.99 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.