Mona Yongpyong Co.,Ltd (KRX:070960)
South Korea
· Delayed Price · Currency is KRW 3,965.00
-310.00 (-7.25%)
Feb 21, 2025, 9:00 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 274,385 | 211,648 | 143,315 | 236,330 | 127,418 | 129,431 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 274,385 | 211,648 | 143,315 | 236,330 | 127,418 | 129,431 | Upgrade
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| Revenue Growth (YoY) | 57.35% | 47.68% | -39.36% | 85.48% | -1.56% | -28.64% | Upgrade
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| Cost of Revenue | 218,185 | 169,252 | 124,347 | 185,646 | 118,524 | 116,534 | Upgrade
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| Gross Profit | 56,200 | 42,396 | 18,968 | 50,684 | 8,894 | 12,897 | Upgrade
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| Selling, General & Admin | 23,798 | 19,885 | 16,337 | 18,881 | 14,825 | 16,289 | Upgrade
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| Other Operating Expenses | 190.55 | 177.01 | 184.87 | 207.4 | 176.75 | 162.75 | Upgrade
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| Operating Expenses | 24,977 | 20,991 | 17,415 | 19,953 | 15,846 | 17,021 | Upgrade
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| Operating Income | 31,223 | 21,405 | 1,552 | 30,731 | -6,952 | -4,124 | Upgrade
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| Interest Expense | -15,355 | -13,720 | -11,785 | -13,423 | -12,286 | -13,083 | Upgrade
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| Interest & Investment Income | 6,833 | 4,598 | 1,108 | 682.14 | 504.26 | 695.39 | Upgrade
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| Earnings From Equity Investments | -5.09 | -641.3 | -1,751 | -121.63 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 831.68 | -670.03 | -2,439 | -4,558 | 2,091 | -1,179 | Upgrade
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| Other Non Operating Income (Expenses) | -619.18 | 945.01 | 1,664 | 4,898 | -844.62 | 181.39 | Upgrade
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| EBT Excluding Unusual Items | 22,909 | 11,917 | -11,651 | 18,209 | -17,488 | -17,509 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.32 | -0.58 | -0.23 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.52 | 3.16 | -275.27 | 280.92 | -6,324 | 46.02 | Upgrade
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| Asset Writedown | - | - | -1,056 | -9,728 | 6.46 | -1.14 | Upgrade
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| Pretax Income | 23,775 | 12,763 | -12,983 | 10,635 | -23,806 | -17,464 | Upgrade
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| Income Tax Expense | 5,016 | 2,760 | -861.8 | 1,961 | -6,243 | -3,673 | Upgrade
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| Earnings From Continuing Operations | 18,759 | 10,003 | -12,121 | 8,674 | -17,562 | -13,792 | Upgrade
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| Minority Interest in Earnings | 19.99 | -3.23 | 0.96 | -0.39 | 6.76 | -5.15 | Upgrade
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| Net Income | 18,779 | 10,000 | -12,121 | 8,673 | -17,555 | -13,797 | Upgrade
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| Net Income to Common | 18,779 | 10,000 | -12,121 | 8,673 | -17,555 | -13,797 | Upgrade
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| Shares Outstanding (Basic) | 48 | 48 | 48 | 48 | 48 | 48 | Upgrade
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| Shares Outstanding (Diluted) | 48 | 48 | 48 | 48 | 48 | 48 | Upgrade
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| Shares Change (YoY) | -0.35% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 391.51 | 207.75 | -251.81 | 180.20 | -364.72 | -286.64 | Upgrade
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| EPS (Diluted) | 391.51 | 207.75 | -251.81 | 180.20 | -364.72 | -286.64 | Upgrade
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| Free Cash Flow | -94,115 | 105,018 | 13,501 | -31,681 | 31,343 | 12,235 | Upgrade
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| Free Cash Flow Per Share | -1962.18 | 2181.82 | 280.50 | -658.19 | 651.17 | 254.18 | Upgrade
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| Gross Margin | 20.48% | 20.03% | 13.23% | 21.45% | 6.98% | 9.96% | Upgrade
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| Operating Margin | 11.38% | 10.11% | 1.08% | 13.00% | -5.46% | -3.19% | Upgrade
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| Profit Margin | 6.84% | 4.72% | -8.46% | 3.67% | -13.78% | -10.66% | Upgrade
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| Free Cash Flow Margin | -34.30% | 49.62% | 9.42% | -13.41% | 24.60% | 9.45% | Upgrade
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| EBITDA | 50,155 | 39,138 | 19,340 | 49,342 | 11,712 | 13,571 | Upgrade
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| EBITDA Margin | 18.28% | 18.49% | 13.49% | 20.88% | 9.19% | 10.48% | Upgrade
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| D&A For EBITDA | 18,931 | 17,733 | 17,788 | 18,611 | 18,664 | 17,695 | Upgrade
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| EBIT | 31,223 | 21,405 | 1,552 | 30,731 | -6,952 | -4,124 | Upgrade
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| EBIT Margin | 11.38% | 10.11% | 1.08% | 13.00% | -5.46% | -3.19% | Upgrade
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| Effective Tax Rate | 21.10% | 21.63% | - | 18.44% | - | - | Upgrade
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| Advertising Expenses | - | 1,303 | 1,520 | 847.71 | 1,495 | 998.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.