MFC Co., Ltd. (KRX:432980)
South Korea · Delayed Price · Currency is KRW 3,570.00
-25.00 (-0.70%)
Last updated: Jan 30, 2026, 9:30 AM KST
MFC 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 20,173 | 20,604 | 17,309 | 12,157 | 13,801 | 13,030 |
Other Revenue | 0 | - | -0 | - | - | - |
| 20,173 | 20,604 | 17,309 | 12,157 | 13,801 | 13,030 | |
Revenue Growth (YoY) | -3.45% | 19.04% | 42.39% | -11.91% | 5.91% | 19.21% |
Cost of Revenue | 14,166 | 13,567 | 12,734 | 8,486 | 10,314 | 10,546 |
Gross Profit | 6,007 | 7,038 | 4,575 | 3,670 | 3,487 | 2,485 |
Selling, General & Admin | 3,604 | 3,399 | 2,257 | 1,829 | 1,473 | 1,225 |
Research & Development | 2,022 | 1,659 | 1,089 | 756.17 | 862.75 | 567.09 |
Amortization of Goodwill & Intangibles | 18 | - | - | - | 0.06 | - |
Other Operating Expenses | 111.65 | 68.74 | 154.53 | 119.74 | 82.63 | 77.02 |
Operating Expenses | 5,984 | 5,559 | 3,772 | 3,054 | 2,793 | 2,073 |
Operating Income | 22.93 | 1,479 | 803.41 | 616.88 | 694.38 | 411.49 |
Interest Expense | -515.66 | -507.84 | -1,577 | -1,450 | -1,231 | -1,117 |
Interest & Investment Income | 199.62 | 63.59 | 70.29 | 57.85 | 19.72 | 28.58 |
Currency Exchange Gain (Loss) | -48.59 | -88.34 | 25.05 | 15.27 | -9.65 | -51.51 |
Other Non Operating Income (Expenses) | -1,042 | -2,252 | -67.57 | 992.63 | 430.65 | -694.17 |
EBT Excluding Unusual Items | -1,383 | -1,306 | -745.55 | 232.85 | -95.73 | -1,423 |
Gain (Loss) on Sale of Investments | -13.94 | -18.96 | -20.27 | -18.33 | 2.25 | 17.6 |
Gain (Loss) on Sale of Assets | 4.15 | 1.33 | 4.97 | - | -61.02 | 0.65 |
Asset Writedown | - | - | - | -2.41 | -500.35 | - |
Pretax Income | -1,393 | -1,323 | -760.86 | 212.11 | -654.85 | -1,404 |
Income Tax Expense | -206.49 | -141.08 | -39.37 | -88.82 | -258.88 | -75.96 |
Net Income | -1,187 | -1,182 | -721.48 | 300.93 | -395.97 | -1,328 |
Net Income to Common | -1,187 | -1,182 | -721.48 | 300.93 | -395.97 | -1,328 |
Shares Outstanding (Basic) | 8 | 7 | 5 | 4 | 4 | 0 |
Shares Outstanding (Diluted) | 8 | 7 | 5 | 4 | 4 | 0 |
Shares Change (YoY) | 20.89% | 42.97% | 15.02% | 2.76% | 3913.22% | 0.00% |
EPS (Basic) | -151.60 | -169.61 | -148.00 | 71.00 | -96.00 | -12924.07 |
EPS (Diluted) | -155.66 | -169.61 | -148.00 | 71.00 | -96.00 | -12924.07 |
Free Cash Flow | 1,787 | 2,199 | -992.59 | 293.27 | 1,181 | -1,400 |
Free Cash Flow Per Share | 228.33 | 315.56 | -203.61 | 69.19 | 286.41 | -13620.99 |
Gross Margin | 29.78% | 34.16% | 26.43% | 30.19% | 25.27% | 19.07% |
Operating Margin | 0.11% | 7.18% | 4.64% | 5.07% | 5.03% | 3.16% |
Profit Margin | -5.88% | -5.74% | -4.17% | 2.48% | -2.87% | -10.19% |
Free Cash Flow Margin | 8.86% | 10.67% | -5.73% | 2.41% | 8.56% | -10.74% |
EBITDA | 1,053 | 2,480 | 1,604 | 2,114 | 2,311 | 1,655 |
EBITDA Margin | 5.22% | 12.04% | 9.27% | 17.39% | 16.74% | 12.70% |
D&A For EBITDA | 1,030 | 1,002 | 800.54 | 1,497 | 1,616 | 1,244 |
EBIT | 22.93 | 1,479 | 803.41 | 616.88 | 694.38 | 411.49 |
EBIT Margin | 0.11% | 7.18% | 4.64% | 5.07% | 5.03% | 3.16% |
Advertising Expenses | - | 214.39 | 94.48 | 110.73 | 92.35 | 1.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.