Tonymoly Co., Ltd (KRX:214420)
South Korea flag South Korea · Delayed Price · Currency is KRW
9,090.00
+10.00 (0.11%)
At close: Apr 18, 2025, 3:30 PM KST

Tonymoly Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
176,996151,092126,745114,648113,459
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Other Revenue
--0-0-0-
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Revenue
176,996151,092126,745114,648113,459
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Revenue Growth (YoY)
17.14%19.21%10.55%1.05%-34.05%
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Cost of Revenue
89,56774,91365,98759,16957,344
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Gross Profit
87,42976,17960,75855,47956,115
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Selling, General & Admin
71,23262,10562,76061,91873,737
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Operating Expenses
75,27466,56369,06069,38182,651
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Operating Income
12,1569,616-8,302-13,902-26,536
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Interest Expense
-2,957-3,712-2,467-3,338-3,964
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Interest & Investment Income
746.36534.34473.93134.71686.68
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Earnings From Equity Investments
803.15-271.1410,096-209.87-
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Currency Exchange Gain (Loss)
1,29699.39364.56742.8-601.34
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Other Non Operating Income (Expenses)
-387.64-1,374-5,9902,967-14,356
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EBT Excluding Unusual Items
11,6574,892-5,823-13,606-44,771
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Gain (Loss) on Sale of Investments
1,467-406.42918.11-907.7352.5
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Gain (Loss) on Sale of Assets
-95.22-64.11-61.344,21465.76
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Asset Writedown
--1,650-5.06--47.27
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Other Unusual Items
--25.27331.431,495
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Pretax Income
13,0294,553-2,946-9,968-43,205
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Income Tax Expense
-3,5591,565-567.73-737.22-3,603
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Earnings From Continuing Operations
16,5882,988-2,379-9,231-39,602
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Minority Interest in Earnings
-221.84714.952,2972,2871,747
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Net Income
16,3673,703-81.59-6,944-37,855
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Net Income to Common
16,3673,703-81.59-6,944-37,855
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Net Income Growth
342.01%----
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Shares Outstanding (Basic)
2424241817
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Shares Outstanding (Diluted)
2424241817
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Shares Change (YoY)
--33.15%2.65%-
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EPS (Basic)
684.72154.91-3.41-386.80-2164.65
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EPS (Diluted)
684.72154.91-3.41-387.00-2165.00
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EPS Growth
342.01%----
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Free Cash Flow
6,5924,6735,095-3,012-11,415
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Free Cash Flow Per Share
275.80195.51213.15-167.78-652.72
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Dividend Per Share
120.000----
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Gross Margin
49.40%50.42%47.94%48.39%49.46%
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Operating Margin
6.87%6.36%-6.55%-12.13%-23.39%
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Profit Margin
9.25%2.45%-0.06%-6.06%-33.37%
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Free Cash Flow Margin
3.72%3.09%4.02%-2.63%-10.06%
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EBITDA
18,37716,000-878.92-4,545-16,747
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EBITDA Margin
10.38%10.59%-0.69%-3.96%-14.76%
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D&A For EBITDA
6,2216,3847,4239,3579,789
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EBIT
12,1569,616-8,302-13,902-26,536
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EBIT Margin
6.87%6.36%-6.55%-12.13%-23.39%
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Effective Tax Rate
-34.38%---
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Advertising Expenses
12,0087,4829,6909,44611,438
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.