Maniker.Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Other Revenue	-0	-	-	-	-
Revenue	368,891	332,788	339,612	320,551	252,727
Revenue Growth (YoY)	10.85%	-2.01%	5.95%	26.84%	17.66%
Cost of Revenue	338,783	313,390	310,649	302,291	241,865
Gross Profit	30,108	19,398	28,963	18,260	10,862
Selling, General & Admin	27,451	27,582	25,226	24,838	22,400
Amortization of Goodwill & Intangibles	26.1	22.3	102.76	130.13	125.18
Other Operating Expenses	234.5	256	225.18	233.28	241.32
Operating Expenses	28,097	28,460	26,744	25,224	23,900
Operating Income	2,011	-9,061	2,219	-6,964	-13,038
Interest Expense	-2,377	-2,556	-2,826	-2,803	-3,445
Interest & Investment Income	236.42	360	443.28	331.05	246.02
Other Non Operating Income (Expenses)	137.37	124.79	141.29	184.14	-27,377
EBT Excluding Unusual Items	7.18	-11,133	-22.67	-9,251	-43,614
Gain (Loss) on Sale of Investments	0.28	-4.48	-666.07	64.83	-35.97
Gain (Loss) on Sale of Assets	-147.27	1,102	-1,084	7,478	-62.69
Asset Writedown	-	-662.49	-	-	-
Pretax Income	-139.81	-10,697	-1,772	-1,709	-43,712
Income Tax Expense	177.68	10.6	-2	-2,365	6,441
Earnings From Continuing Operations	-317.49	-10,708	-1,770	655.48	-50,153
Minority Interest in Earnings	273.62	-190.35	222.46	331.13	220.13
Net Income	-43.88	-10,898	-1,548	986.61	-49,933
Net Income to Common	-43.88	-10,898	-1,548	986.61	-49,933
Shares Outstanding (Basic)	22	32	32	32	21
Shares Outstanding (Diluted)	22	32	32	32	21
Shares Change (YoY)	-30.76%	-0.22%	-	54.64%	21.44%
EPS (Basic)	-2.00	-344.00	-48.75	31.07	-2432.03
EPS (Diluted)	-2.00	-344.00	-48.75	31.07	-2432.03
Free Cash Flow	-3,700	-3,167	-6,747	-14,525	-12,569
Free Cash Flow Per Share	-168.64	-99.97	-212.51	-457.47	-612.20
Gross Margin	8.16%	5.83%	8.53%	5.70%	4.30%
Operating Margin	0.55%	-2.72%	0.65%	-2.17%	-5.16%
Profit Margin	-0.01%	-3.28%	-0.46%	0.31%	-19.76%
Free Cash Flow Margin	-1.00%	-0.95%	-1.99%	-4.53%	-4.97%
EBITDA	10,497	-572.69	10,908	1,075	-3,818
EBITDA Margin	2.85%	-0.17%	3.21%	0.34%	-1.51%
D&A For EBITDA	8,487	8,489	8,690	8,039	9,220
EBIT	2,011	-9,061	2,219	-6,964	-13,038
EBIT Margin	0.55%	-2.72%	0.65%	-2.17%	-5.16%
Advertising Expenses	702.18	487.28	400.09	397.66	474.96

Source: S&P Global Market Intelligence. Standard template. Financial Sources.