Mona Yongpyong Co.,Ltd (KRX:070960)
South Korea · Delayed Price · Currency is KRW 3,255.00
+20.00 (0.62%)
Feb 5, 2026, 3:30 PM KST
Mona Yongpyong 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 282,161 | 267,783 | 211,648 | 143,315 | 236,330 | 127,418 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 282,161 | 267,783 | 211,648 | 143,315 | 236,330 | 127,418 | |
Revenue Growth (YoY) | 2.83% | 26.52% | 47.68% | -39.36% | 85.48% | -1.56% |
Cost of Revenue | 226,256 | 215,567 | 169,252 | 124,347 | 185,646 | 118,524 |
Gross Profit | 55,905 | 52,215 | 42,396 | 18,968 | 50,684 | 8,894 |
Selling, General & Admin | 23,644 | 23,651 | 19,885 | 16,337 | 18,881 | 14,825 |
Amortization of Goodwill & Intangibles | 976.18 | 795.61 | 524.51 | 498.5 | 470.98 | 435.43 |
Other Operating Expenses | 216.63 | 196.43 | 177.01 | 184.87 | 207.4 | 176.75 |
Operating Expenses | 25,770 | 25,240 | 20,991 | 17,415 | 19,953 | 15,846 |
Operating Income | 30,135 | 26,975 | 21,405 | 1,552 | 30,731 | -6,952 |
Interest Expense | -18,172 | -16,480 | -13,720 | -11,785 | -13,423 | -12,286 |
Interest & Investment Income | 2,138 | 5,876 | 4,598 | 1,108 | 682.14 | 504.26 |
Earnings From Equity Investments | -318.45 | -928.87 | -641.3 | -1,751 | -121.63 | - |
Currency Exchange Gain (Loss) | -2,453 | -5,294 | -670.03 | -2,439 | -4,558 | 2,091 |
Other Non Operating Income (Expenses) | 3,441 | 5,069 | 945.01 | 1,664 | 4,898 | -844.62 |
EBT Excluding Unusual Items | 14,772 | 15,217 | 11,917 | -11,651 | 18,209 | -17,488 |
Gain (Loss) on Sale of Investments | 16.76 | 0.08 | -0.58 | -0.23 | - | - |
Gain (Loss) on Sale of Assets | -42.62 | -37.72 | 3.16 | -275.27 | 280.92 | -6,324 |
Asset Writedown | -5,184 | -4,746 | - | -1,056 | -9,728 | 6.46 |
Pretax Income | 10,249 | 11,115 | 12,763 | -12,983 | 10,635 | -23,806 |
Income Tax Expense | 2,959 | 3,167 | 2,760 | -861.8 | 1,961 | -6,243 |
Earnings From Continuing Operations | 7,291 | 7,948 | 10,003 | -12,121 | 8,674 | -17,562 |
Minority Interest in Earnings | 81.89 | 49.48 | -3.23 | 0.96 | -0.39 | 6.76 |
Net Income | 7,372 | 7,997 | 10,000 | -12,121 | 8,673 | -17,555 |
Net Income to Common | 7,372 | 7,997 | 10,000 | -12,121 | 8,673 | -17,555 |
Net Income Growth | -60.74% | -20.03% | - | - | - | - |
Shares Outstanding (Basic) | 47 | 48 | 48 | 48 | 48 | 48 |
Shares Outstanding (Diluted) | 47 | 48 | 48 | 48 | 48 | 48 |
Shares Change (YoY) | -1.37% | -0.78% | - | - | - | - |
EPS (Basic) | 155.85 | 167.45 | 207.75 | -251.81 | 180.20 | -364.72 |
EPS (Diluted) | 155.85 | 167.45 | 207.75 | -251.81 | 180.20 | -364.72 |
EPS Growth | -60.20% | -19.40% | - | - | - | - |
Free Cash Flow | -75,596 | -159,053 | 105,018 | 13,501 | -31,681 | 31,343 |
Free Cash Flow Per Share | -1598.03 | -3330.49 | 2181.82 | 280.50 | -658.19 | 651.17 |
Gross Margin | 19.81% | 19.50% | 20.03% | 13.23% | 21.45% | 6.98% |
Operating Margin | 10.68% | 10.07% | 10.11% | 1.08% | 13.00% | -5.46% |
Profit Margin | 2.61% | 2.99% | 4.72% | -8.46% | 3.67% | -13.78% |
Free Cash Flow Margin | -26.79% | -59.40% | 49.62% | 9.42% | -13.41% | 24.60% |
EBITDA | 51,488 | 46,856 | 39,138 | 19,340 | 49,342 | 11,712 |
EBITDA Margin | 18.25% | 17.50% | 18.49% | 13.49% | 20.88% | 9.19% |
D&A For EBITDA | 21,353 | 19,880 | 17,733 | 17,788 | 18,611 | 18,664 |
EBIT | 30,135 | 26,975 | 21,405 | 1,552 | 30,731 | -6,952 |
EBIT Margin | 10.68% | 10.07% | 10.11% | 1.08% | 13.00% | -5.46% |
Effective Tax Rate | 28.87% | 28.49% | 21.63% | - | 18.44% | - |
Advertising Expenses | - | 1,531 | 1,303 | 1,520 | 847.71 | 1,495 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.