Monami Co., Ltd. (005360.KS)
KRW 2210.0
(-1.56%)
KRW 2210.0
(-1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 141.45 Billion | 149.53 Billion | 132.23 Billion | 127.76 Billion | 132.03 Billion | 135.19 Billion |
| Cost of Revenue | 100.07 Billion | 96.72 Billion | 85.2 Billion | 86.78 Billion | 86.39 Billion | 86.75 Billion |
| Gross Profit | 41.38 Billion | 52.8 Billion | 47.03 Billion | 40.98 Billion | 45.64 Billion | 48.43 Billion |
| Operating Expenses | 43.64 Billion | 46.52 Billion | 41.96 Billion | 40.87 Billion | 43.81 Billion | 41.5 Billion |
| Selling, General and Administrative Expenses | 43.05 Billion | 19.96 Billion | 17.65 Billion | 16.91 Billion | 19.62 Billion | 17.98 Billion |
| Research and Development Expenses | 592.56 Million | 657.87 Million | 565.07 Million | 533.4 Million | 407.09 Million | 468.45 Million |
| Other Expenses | - | 25.9 Billion | 23.74 Billion | 23.43 Billion | 23.78 Billion | -1.47 Billion |
| Cost and Expenses | 143.72 Billion | 143.25 Billion | 127.17 Billion | 127.65 Billion | 130.2 Billion | 128.26 Billion |
| Operating Income | -2.26 Billion | 6.27 Billion | 3.52 Billion | 4.75 Billion | 851.11 Million | 6.92 Billion |
| Interest Expense | 5.65 Billion | 3.15 Billion | 2.2 Billion | 3.07 Billion | 3.21 Billion | 2.9 Billion |
| Income Tax Expense | 518.97 Million | 563.34 Million | 6.36 Billion | 566.67 Million | -58.64 Million | 1.5 Billion |
| Earnings before Tax | -5.2 Billion | 3.87 Billion | 22.1 Billion | 618.08 Million | -1.73 Billion | 2.26 Billion |
| Net Income | -5.84 Billion | 3.14 Billion | 15.62 Billion | 51.4 Million | -1.68 Billion | 607.33 Million |
| Earnings Per Share Basic | -309.19 | 166.37 | 826.82 | 2.72 | -90.98 | 33.00 |
| Earnings Per Share Diluted | -309.19 | 166.37 | 826.82 | 2.72 | -90.98 | 33.00 |
| Weighted Average Shares Outstanding | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million | 18.47 Million | 18.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million | 18.47 Million | 18.4 Million |
| Gross Margin | 0.29 | 0.35 | 0.36 | 0.32 | 0.35 | 0.36 |
| EBIT Margin | 0.06 | 0.08 | 0.07 | 0.09 | 0.05 | 0.08 |
| Profit Margin | -0.04 | 0.02 | 0.12 | 0.00 | -0.01 | 0.00 |
| EBITDA | 8.77 Billion | 13.72 Billion | 30.18 Billion | 10.08 Billion | 10.87 Billion | 11.17 Billion |
| Earnings Before Tax Margin | -0.02 | 0.04 | 0.03 | 0.04 | 0.01 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28 Billion | 38.56 Billion | 141.45 Billion | 34.59 Billion | 31.4 Billion | 35.73 Billion |
| Cost of Revenue | 20.52 Billion | 27.19 Billion | 100.07 Billion | 24.15 Billion | 22.06 Billion | 24.17 Billion |
| Gross Profit | 7.47 Billion | 11.36 Billion | 41.38 Billion | 10.44 Billion | 9.33 Billion | 11.56 Billion |
| Operating Expenses | 10.04 Billion | 10.63 Billion | 43.64 Billion | 11.44 Billion | -12.18 Billion | 11.75 Billion |
| Selling, General and Administrative Expenses | 9.86 Billion | 10.45 Billion | - | 11.36 Billion | 12.18 Billion | 4.86 Billion |
| Research and Development Expenses | 176.99 Million | 178.94 Million | - | 75.33 Million | 168.21 Million | 137.1 Million |
| Other Expenses | -11.21 Billion | 33.11 Million | 193.25 Million | 58.89 Million | -24.36 Billion | -37.34 Million |
| Cost and Expenses | 30.56 Billion | 37.83 Billion | 143.72 Billion | 35.59 Billion | 22.06 Billion | 35.92 Billion |
| Operating Income | -2.56 Billion | 725.94 Million | -2.26 Billion | -991.47 Million | -2.84 Billion | -194.14 Million |
| Interest Expense | 1.13 Billion | 1.11 Billion | 5.65 Billion | 1.43 Billion | 1.48 Billion | 1.42 Billion |
| Income Tax Expense | -205.95 Million | 384.45 Million | 518.97 Million | 377.47 Million | -337.85 Million | 140.72 Million |
| Earnings before Tax | -3.89 Billion | 385.11 Million | -5.2 Billion | -2.44 Billion | -3.49 Billion | -1.02 Billion |
| Net Income | -3.71 Billion | 3.53 Million | -5.84 Billion | -2.86 Billion | -3.14 Billion | -1.18 Billion |
| Earnings Per Share Basic | -196.49 | 0.19 | - | -151.58 | -166.42 | -62.80 |
| Earnings Per Share Diluted | -196.49 | 0.19 | - | -151.58 | -166.42 | -62.80 |
| Weighted Average Shares Outstanding | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million | 18.89 Million |
| Gross Margin | 0.27 | 0.29 | 0.29 | 0.30 | 0.30 | 0.32 |
| EBIT Margin | -0.02 | 0.07 | - | 0.04 | 0.30 | 0.06 |
| Profit Margin | -0.13 | 0.00 | -0.04 | -0.08 | -0.10 | -0.03 |
| EBITDA | -652.23 Million | 2.64 Billion | - | 1.21 Billion | 9.33 Billion | 2.31 Billion |
| Earnings Before Tax Margin | -0.09 | 0.02 | -0.02 | -0.03 | -0.09 | -0.01 |
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