Mona Yongpyong Co.,Ltd (KRX:070960)
3,990.00
-40.00 (-0.99%)
Last updated: Oct 2, 2025, 11:37 AM 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 310,494 | 267,783 | 211,648 | 143,315 | 236,330 | 127,418 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade |
310,494 | 267,783 | 211,648 | 143,315 | 236,330 | 127,418 | Upgrade | |
Revenue Growth (YoY) | 24.27% | 26.52% | 47.68% | -39.36% | 85.48% | -1.56% | Upgrade |
Cost of Revenue | 248,215 | 215,567 | 169,252 | 124,347 | 185,646 | 118,524 | Upgrade |
Gross Profit | 62,279 | 52,215 | 42,396 | 18,968 | 50,684 | 8,894 | Upgrade |
Selling, General & Admin | 24,523 | 23,651 | 19,885 | 16,337 | 18,881 | 14,825 | Upgrade |
Other Operating Expenses | 207.27 | 196.43 | 177.01 | 184.87 | 207.4 | 176.75 | Upgrade |
Operating Expenses | 26,514 | 25,240 | 20,991 | 17,415 | 19,953 | 15,846 | Upgrade |
Operating Income | 35,766 | 26,975 | 21,405 | 1,552 | 30,731 | -6,952 | Upgrade |
Interest Expense | -17,913 | -16,480 | -13,720 | -11,785 | -13,423 | -12,286 | Upgrade |
Interest & Investment Income | 3,597 | 5,876 | 4,598 | 1,108 | 682.14 | 504.26 | Upgrade |
Earnings From Equity Investments | -308.29 | -928.87 | -641.3 | -1,751 | -121.63 | - | Upgrade |
Currency Exchange Gain (Loss) | 978.6 | -5,294 | -670.03 | -2,439 | -4,558 | 2,091 | Upgrade |
Other Non Operating Income (Expenses) | 1,040 | 5,069 | 945.01 | 1,664 | 4,898 | -844.62 | Upgrade |
EBT Excluding Unusual Items | 23,159 | 15,217 | 11,917 | -11,651 | 18,209 | -17,488 | Upgrade |
Gain (Loss) on Sale of Investments | 11.07 | 0.08 | -0.58 | -0.23 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -34.76 | -37.72 | 3.16 | -275.27 | 280.92 | -6,324 | Upgrade |
Asset Writedown | -4,746 | -4,746 | - | -1,056 | -9,728 | 6.46 | Upgrade |
Pretax Income | 19,055 | 11,115 | 12,763 | -12,983 | 10,635 | -23,806 | Upgrade |
Income Tax Expense | 4,817 | 3,167 | 2,760 | -861.8 | 1,961 | -6,243 | Upgrade |
Earnings From Continuing Operations | 14,237 | 7,948 | 10,003 | -12,121 | 8,674 | -17,562 | Upgrade |
Minority Interest in Earnings | 159.05 | 49.48 | -3.23 | 0.96 | -0.39 | 6.76 | Upgrade |
Net Income | 14,396 | 7,997 | 10,000 | -12,121 | 8,673 | -17,555 | Upgrade |
Net Income to Common | 14,396 | 7,997 | 10,000 | -12,121 | 8,673 | -17,555 | Upgrade |
Net Income Growth | -7.24% | -20.03% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 47 | 48 | 48 | 48 | 48 | 48 | Upgrade |
Shares Outstanding (Diluted) | 47 | 48 | 48 | 48 | 48 | 48 | Upgrade |
Shares Change (YoY) | -1.59% | -0.78% | - | - | - | - | Upgrade |
EPS (Basic) | 304.04 | 167.45 | 207.75 | -251.81 | 180.20 | -364.72 | Upgrade |
EPS (Diluted) | 303.89 | 167.45 | 207.75 | -251.81 | 180.20 | -364.72 | Upgrade |
EPS Growth | -5.77% | -19.40% | - | - | - | - | Upgrade |
Free Cash Flow | -158,455 | -159,053 | 105,018 | 13,501 | -31,681 | 31,343 | Upgrade |
Free Cash Flow Per Share | -3345.81 | -3330.49 | 2181.82 | 280.50 | -658.19 | 651.17 | Upgrade |
Gross Margin | 20.06% | 19.50% | 20.03% | 13.23% | 21.45% | 6.98% | Upgrade |
Operating Margin | 11.52% | 10.07% | 10.11% | 1.08% | 13.00% | -5.46% | Upgrade |
Profit Margin | 4.64% | 2.99% | 4.72% | -8.46% | 3.67% | -13.78% | Upgrade |
Free Cash Flow Margin | -51.03% | -59.40% | 49.62% | 9.42% | -13.41% | 24.60% | Upgrade |
EBITDA | 56,897 | 46,856 | 39,138 | 19,340 | 49,342 | 11,712 | Upgrade |
EBITDA Margin | 18.32% | 17.50% | 18.49% | 13.49% | 20.88% | 9.19% | Upgrade |
D&A For EBITDA | 21,132 | 19,880 | 17,733 | 17,788 | 18,611 | 18,664 | Upgrade |
EBIT | 35,766 | 26,975 | 21,405 | 1,552 | 30,731 | -6,952 | Upgrade |
EBIT Margin | 11.52% | 10.07% | 10.11% | 1.08% | 13.00% | -5.46% | Upgrade |
Effective Tax Rate | 25.28% | 28.49% | 21.63% | - | 18.44% | - | Upgrade |
Advertising Expenses | - | 1,531 | 1,303 | 1,520 | 847.71 | 1,495 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.