Maniker.Co.,Ltd (KRX:027740)
996.00
+28.00 (2.89%)
Jun 9, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | -0 | - | - | - | - |
| 392,065 | 368,891 | 332,788 | 339,612 | 320,551 | 252,727 | |
Revenue Growth (YoY) | 19.03% | 10.85% | -2.01% | 5.95% | 26.84% | 17.66% |
Cost of Revenue | 361,215 | 338,783 | 313,390 | 310,649 | 302,291 | 241,865 |
Gross Profit | 30,850 | 30,108 | 19,398 | 28,963 | 18,260 | 10,862 |
Selling, General & Admin | 27,634 | 27,451 | 27,582 | 25,226 | 24,838 | 22,400 |
Amortization of Goodwill & Intangibles | 27.58 | 26.1 | 22.3 | 102.76 | 130.13 | 125.18 |
Other Operating Expenses | 215.39 | 234.5 | 256 | 225.18 | 233.28 | 241.32 |
Operating Expenses | 28,538 | 28,097 | 28,460 | 26,744 | 25,224 | 23,900 |
Operating Income | 2,312 | 2,011 | -9,061 | 2,219 | -6,964 | -13,038 |
Interest Expense | -2,445 | -2,377 | -2,556 | -2,826 | -2,803 | -3,445 |
Interest & Investment Income | 224.75 | 236.42 | 360 | 443.28 | 331.05 | 246.02 |
Other Non Operating Income (Expenses) | 92.7 | 137.37 | 124.79 | 141.29 | 184.14 | -27,377 |
EBT Excluding Unusual Items | 184.62 | 7.18 | -11,133 | -22.67 | -9,251 | -43,614 |
Gain (Loss) on Sale of Investments | 9.21 | 0.28 | -4.48 | -666.07 | 64.83 | -35.97 |
Gain (Loss) on Sale of Assets | -138.89 | -147.27 | 1,102 | -1,084 | 7,478 | -62.69 |
Asset Writedown | - | - | -662.49 | - | - | - |
Pretax Income | 54.95 | -139.81 | -10,697 | -1,772 | -1,709 | -43,712 |
Income Tax Expense | 177.64 | 177.68 | 10.6 | -2 | -2,365 | 6,441 |
Earnings From Continuing Operations | -122.69 | -317.49 | -10,708 | -1,770 | 655.48 | -50,153 |
Minority Interest in Earnings | 316.42 | 273.62 | -190.35 | 222.46 | 331.13 | 220.13 |
Net Income | 193.74 | -43.88 | -10,898 | -1,548 | 986.61 | -49,933 |
Net Income to Common | 193.74 | -43.88 | -10,898 | -1,548 | 986.61 | -49,933 |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 21 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 21 |
Shares Change (YoY) | -19.66% | 0.22% | -0.22% | - | 54.64% | 21.44% |
EPS (Basic) | 6.09 | -1.38 | -344.00 | -48.75 | 31.07 | -2432.03 |
EPS (Diluted) | 6.09 | -1.38 | -344.00 | -48.75 | 31.07 | -2432.03 |
Free Cash Flow | -1,166 | -3,700 | -3,167 | -6,747 | -14,525 | -12,569 |
Free Cash Flow Per Share | -36.63 | -116.52 | -99.97 | -212.51 | -457.47 | -612.20 |
Gross Margin | 7.87% | 8.16% | 5.83% | 8.53% | 5.70% | 4.30% |
Operating Margin | 0.59% | 0.55% | -2.72% | 0.65% | -2.17% | -5.16% |
Profit Margin | 0.05% | -0.01% | -3.28% | -0.46% | 0.31% | -19.76% |
Free Cash Flow Margin | -0.30% | -1.00% | -0.95% | -1.99% | -4.53% | -4.97% |
EBITDA | 10,724 | 10,497 | -572.69 | 10,908 | 1,075 | -3,818 |
EBITDA Margin | 2.73% | 2.85% | -0.17% | 3.21% | 0.34% | -1.51% |
D&A For EBITDA | 8,413 | 8,487 | 8,489 | 8,690 | 8,039 | 9,220 |
EBIT | 2,312 | 2,011 | -9,061 | 2,219 | -6,964 | -13,038 |
EBIT Margin | 0.59% | 0.55% | -2.72% | 0.65% | -2.17% | -5.16% |
Advertising Expenses | - | 702.18 | 487.28 | 400.09 | 397.66 | 474.96 |