Mona Yongpyong Co.,Ltd (KRX:070960)
3,175.00
+15.00 (0.47%)
Last updated: Apr 16, 2026, 12:59 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 | 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 |
Operating Revenue | 250,150 | 267,783 | 211,648 | 143,315 | 236,330 |
Other Revenue | -0 | -0 | - | - | -0 |
| 250,150 | 267,783 | 211,648 | 143,315 | 236,330 | |
Revenue Growth (YoY) | -6.59% | 26.52% | 47.68% | -39.36% | 85.48% |
Cost of Revenue | 202,232 | 215,567 | 169,252 | 124,347 | 185,646 |
Gross Profit | 47,918 | 52,215 | 42,396 | 18,968 | 50,684 |
Selling, General & Admin | 22,718 | 23,651 | 19,885 | 16,337 | 18,881 |
Amortization of Goodwill & Intangibles | 775.75 | 795.61 | 524.51 | 498.5 | 470.98 |
Other Operating Expenses | 231.27 | 196.43 | 177.01 | 184.87 | 207.4 |
Operating Expenses | 24,638 | 25,240 | 20,991 | 17,415 | 19,953 |
Operating Income | 23,280 | 26,975 | 21,405 | 1,552 | 30,731 |
Interest Expense | -18,513 | -16,480 | -13,720 | -11,785 | -13,423 |
Interest & Investment Income | 1,111 | 5,876 | 4,598 | 1,108 | 682.14 |
Earnings From Equity Investments | 5,030 | -928.87 | -641.3 | -1,751 | -121.63 |
Currency Exchange Gain (Loss) | 1,042 | -5,294 | -670.03 | -2,439 | -4,558 |
Other Non Operating Income (Expenses) | 869.09 | 5,069 | 945.01 | 1,664 | 4,898 |
EBT Excluding Unusual Items | 12,820 | 15,217 | 11,917 | -11,651 | 18,209 |
Gain (Loss) on Sale of Investments | 16.67 | 0.08 | -0.58 | -0.23 | - |
Gain (Loss) on Sale of Assets | -137.88 | -37.72 | 3.16 | -275.27 | 280.92 |
Asset Writedown | -48,070 | -4,746 | - | -1,056 | -9,728 |
Pretax Income | -35,340 | 11,115 | 12,763 | -12,983 | 10,635 |
Income Tax Expense | -4,703 | 3,167 | 2,760 | -861.8 | 1,961 |
Earnings From Continuing Operations | -30,637 | 7,948 | 10,003 | -12,121 | 8,674 |
Minority Interest in Earnings | 86.89 | 49.48 | -3.23 | 0.96 | -0.39 |
Net Income | -30,550 | 7,997 | 10,000 | -12,121 | 8,673 |
Net Income to Common | -30,550 | 7,997 | 10,000 | -12,121 | 8,673 |
Net Income Growth | - | -20.03% | - | - | - |
Shares Outstanding (Basic) | 47 | 48 | 48 | 48 | 48 |
Shares Outstanding (Diluted) | 47 | 48 | 48 | 48 | 48 |
Shares Change (YoY) | -1.24% | -0.51% | - | - | - |
EPS (Basic) | -646.00 | 167.00 | 207.75 | -251.81 | 180.20 |
EPS (Diluted) | -646.00 | 167.00 | 207.75 | -251.81 | 180.20 |
EPS Growth | - | -19.61% | - | - | - |
Free Cash Flow | -39,704 | -159,053 | 105,018 | 13,501 | -31,681 |
Free Cash Flow Per Share | -839.55 | -3321.49 | 2181.82 | 280.50 | -658.19 |
Gross Margin | 19.16% | 19.50% | 20.03% | 13.23% | 21.45% |
Operating Margin | 9.31% | 10.07% | 10.11% | 1.08% | 13.00% |
Profit Margin | -12.21% | 2.99% | 4.72% | -8.46% | 3.67% |
Free Cash Flow Margin | -15.87% | -59.40% | 49.62% | 9.42% | -13.41% |
EBITDA | 44,340 | 46,856 | 39,138 | 19,340 | 49,342 |
EBITDA Margin | 17.72% | 17.50% | 18.49% | 13.49% | 20.88% |
D&A For EBITDA | 21,060 | 19,880 | 17,733 | 17,788 | 18,611 |
EBIT | 23,280 | 26,975 | 21,405 | 1,552 | 30,731 |
EBIT Margin | 9.31% | 10.07% | 10.11% | 1.08% | 13.00% |
Effective Tax Rate | - | 28.49% | 21.63% | - | 18.44% |
Advertising Expenses | 1,128 | 1,531 | 1,303 | 1,520 | 847.71 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.