METACARE CO., Ltd. (KRX:118000)
1,380.00
+52.00 (3.92%)
Last updated: Jun 10, 2026, 2:37 PM KST
METACARE CO. 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 |
Operating Revenue | 36,948 | 32,822 | 20,208 | 17,257 | 19,098 | 18,613 |
Other Revenue | - | - | -0 | - | - | -0 |
| 36,948 | 32,822 | 20,208 | 17,257 | 19,098 | 18,613 | |
Revenue Growth (YoY) | 73.34% | 62.42% | 17.10% | -9.64% | 2.61% | 181.12% |
Cost of Revenue | 26,240 | 22,854 | 12,564 | 10,758 | 12,612 | 13,551 |
Gross Profit | 10,708 | 9,968 | 7,644 | 6,499 | 6,486 | 5,063 |
Selling, General & Admin | 6,595 | 5,790 | 3,934 | 3,595 | 4,802 | 4,985 |
Amortization of Goodwill & Intangibles | 2,396 | 2,217 | 1,859 | 1,857 | 1,848 | 1,383 |
Other Operating Expenses | 58.18 | 309.66 | 85.34 | 11.84 | 55.03 | 162.77 |
Operating Expenses | 9,340 | 8,644 | 6,140 | 5,497 | 6,726 | 6,848 |
Operating Income | 1,368 | 1,325 | 1,505 | 1,003 | -240.47 | -1,786 |
Interest Expense | -2,639 | -2,447 | -399.25 | -2,967 | -5,546 | -7,634 |
Interest & Investment Income | 92.8 | 207.16 | 1,040 | 579.84 | 1,751 | 1,205 |
Earnings From Equity Investments | - | - | 5,558 | - | - | - |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | - | - | - | - |
Other Non Operating Income (Expenses) | 848.74 | 381.53 | 197.03 | 558.76 | 6,631 | 5,565 |
EBT Excluding Unusual Items | -329.32 | -533.54 | 7,901 | -825.6 | 2,595 | -2,649 |
Gain (Loss) on Sale of Investments | 1,738 | 1,313 | -6,006 | -3,720 | -53,856 | 16,282 |
Gain (Loss) on Sale of Assets | -242.69 | -242.69 | - | 1.81 | 95.69 | -0.03 |
Asset Writedown | -741.65 | -741.65 | - | - | -12.5 | -6,136 |
Other Unusual Items | - | - | - | - | 1,623 | - |
Pretax Income | 423.89 | -204.92 | 1,895 | -4,543 | -49,555 | 7,497 |
Income Tax Expense | -31.45 | 7.04 | - | 3.71 | - | -2,359 |
Earnings From Continuing Operations | 455.34 | -211.95 | 1,895 | -4,547 | -49,555 | 9,856 |
Earnings From Discontinued Operations | - | - | 5,698 | -21,473 | - | -2,076 |
Net Income to Company | 455.34 | -211.95 | 7,593 | -26,020 | -49,555 | 7,780 |
Minority Interest in Earnings | 468.28 | 710.19 | 903.17 | 11,480 | - | -39.77 |
Net Income | 923.61 | 498.24 | 8,497 | -14,540 | -49,555 | 7,740 |
Net Income to Common | 923.61 | 498.24 | 8,497 | -14,540 | -49,555 | 7,740 |
Net Income Growth | - | -94.14% | - | - | - | -31.22% |
Shares Outstanding (Basic) | 67 | 17 | 15 | 11 | 8 | 7 |
Shares Outstanding (Diluted) | 67 | 17 | 15 | 11 | 8 | 10 |
Shares Change (YoY) | 401.06% | 13.04% | 41.28% | 25.74% | -14.21% | 129.05% |
EPS (Basic) | 13.79 | 29.57 | 570.00 | -1378.08 | -5905.36 | 1183.64 |
EPS (Diluted) | 13.79 | 29.57 | 570.00 | -1380.00 | -5910.00 | 1001.28 |
EPS Growth | - | -94.81% | - | - | - | -61.85% |
Free Cash Flow | 4,123 | -22,789 | -37,376 | -13,392 | -2,638 | -1,518 |
Free Cash Flow Per Share | 61.55 | -1352.48 | -2507.42 | -1269.29 | -314.41 | -155.20 |
Gross Margin | 28.98% | 30.37% | 37.83% | 37.66% | 33.96% | 27.20% |
Operating Margin | 3.70% | 4.04% | 7.45% | 5.81% | -1.26% | -9.59% |
Profit Margin | 2.50% | 1.52% | 42.05% | -84.26% | -259.47% | 41.58% |
Free Cash Flow Margin | 11.16% | -69.43% | -184.96% | -77.61% | -13.81% | -8.16% |
EBITDA | 4,745 | 4,628 | 4,512 | 5,737 | 1,721 | -272.65 |
EBITDA Margin | 12.84% | 14.10% | 22.33% | 33.25% | 9.01% | -1.47% |
D&A For EBITDA | 3,377 | 3,303 | 3,007 | 4,735 | 1,962 | 1,513 |
EBIT | 1,368 | 1,325 | 1,505 | 1,003 | -240.47 | -1,786 |
EBIT Margin | 3.70% | 4.04% | 7.45% | 5.81% | -1.26% | -9.59% |
Advertising Expenses | - | 2.2 | - | - | 0.67 | 7.07 |