Monalisa Co., Ltd (012690.KS)
KRW 2975.0
(-2.62%)
KRW 2975.0
(-2.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 129.76 Billion | 120.87 Billion | 106.39 Billion | 117.13 Billion | 117.95 Billion | 113.03 Billion |
| Cost of Revenue | 98.74 Billion | 95.13 Billion | 81.48 Billion | 85.35 Billion | 93.28 Billion | 92.82 Billion |
| Gross Profit | 31.01 Billion | 25.73 Billion | 24.91 Billion | 31.77 Billion | 24.66 Billion | 20.2 Billion |
| Operating Expenses | 24.93 Billion | 22.83 Billion | 21.48 Billion | 22.44 Billion | 21.89 Billion | 22.7 Billion |
| Selling, General and Administrative Expenses | 19.07 Billion | 17.24 Billion | 16.44 Billion | 16.75 Billion | 16.38 Billion | 16.84 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.85 Billion | 5.59 Billion | 5.03 Billion | 5.68 Billion | 5.5 Billion | -108.11 Million |
| Cost and Expenses | 123.27 Billion | 117.97 Billion | 102.96 Billion | 107.79 Billion | 115.18 Billion | 115.52 Billion |
| Operating Income | 6.48 Billion | 2.89 Billion | 3.43 Billion | 9.33 Billion | 2.77 Billion | -2.49 Billion |
| Interest Expense | 120.55 Million | 196.34 Million | 194.66 Million | 210.52 Million | 39.32 Million | 13.99 Million |
| Income Tax Expense | 2.49 Billion | 556.64 Million | 580.27 Million | 2.35 Billion | 642.56 Million | -382.21 Million |
| Earnings before Tax | 11.53 Billion | 2.89 Billion | 3.84 Billion | 10.27 Billion | 3.07 Billion | -2.21 Billion |
| Net Income | 9.14 Billion | 2.33 Billion | 3.26 Billion | 7.91 Billion | 2.43 Billion | -1.83 Billion |
| Earnings Per Share Basic | 250.11 | 63.87 | 89.00 | 217.00 | 66.00 | -50.09 |
| Earnings Per Share Diluted | 250.11 | 63.87 | 89.00 | 217.00 | 66.00 | -50.00 |
| Weighted Average Shares Outstanding | 36.56 Million | 36.56 Million | 36.56 Million | 36.48 Million | 36.56 Million | 36.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.56 Million | 36.56 Million | 36.71 Million | 36.48 Million | 36.83 Million | 36.62 Million |
| Gross Margin | 0.24 | 0.21 | 0.23 | 0.27 | 0.21 | 0.18 |
| EBIT Margin | 0.13 | 0.07 | 0.09 | 0.13 | 0.06 | 0.01 |
| Profit Margin | 0.07 | 0.02 | 0.03 | 0.07 | 0.02 | -0.02 |
| EBITDA | 16.66 Billion | 8.16 Billion | 8.37 Billion | 13.99 Billion | 7.34 Billion | 1.53 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.08 | 0.02 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 31.93 Billion | 32.49 Billion | 129.76 Billion | 33.22 Billion | 31.47 Billion | 31.62 Billion |
| Cost of Revenue | 24.36 Billion | 24.49 Billion | 98.74 Billion | 24.71 Billion | 23.74 Billion | 23.96 Billion |
| Gross Profit | 7.57 Billion | 8 Billion | 31.01 Billion | 8.5 Billion | 7.72 Billion | 7.66 Billion |
| Operating Expenses | 6.32 Billion | 6.67 Billion | 24.59 Billion | 6.48 Billion | 6.21 Billion | 6.04 Billion |
| Selling, General and Administrative Expenses | 6.2 Billion | 6.55 Billion | - | 6.4 Billion | 4.79 Billion | 4.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -115.74 Million | -123.93 Million | -429.13 Million | -77.35 Million | -20.63 Million | -50.99 Million |
| Cost and Expenses | 30.68 Billion | 31.16 Billion | 123.34 Billion | 31.2 Billion | 29.95 Billion | 30 Billion |
| Operating Income | 1.25 Billion | 1.33 Billion | 6.41 Billion | 2.01 Billion | 1.51 Billion | 1.61 Billion |
| Interest Expense | 13.33 Million | 14.89 Million | 120.55 Million | 12.53 Million | 28.76 Million | 37.46 Million |
| Income Tax Expense | 222.63 Million | 330.53 Million | 2.49 Billion | 473.9 Million | 299.82 Million | 1.44 Billion |
| Earnings before Tax | 1.43 Billion | 1.57 Billion | 11.53 Billion | 1.98 Billion | 1.43 Billion | 6.89 Billion |
| Net Income | 891.75 Million | 1.25 Billion | 9.14 Billion | 1.5 Billion | 1.13 Billion | 5.45 Billion |
| Earnings Per Share Basic | 24.39 | 34.22 | - | 41.12 | 31.00 | 149.00 |
| Earnings Per Share Diluted | 24.39 | 34.22 | - | 41.12 | 31.00 | 149.00 |
| Weighted Average Shares Outstanding | 36.56 Million | 36.56 Million | 36.56 Million | 36.56 Million | 36.56 Million | 36.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.56 Million | 36.56 Million | 36.56 Million | 36.56 Million | 36.57 Million | 36.57 Million |
| Gross Margin | 0.24 | 0.25 | 0.24 | 0.26 | 0.25 | 0.24 |
| EBIT Margin | 0.07 | 0.08 | - | 0.10 | 0.09 | 0.26 |
| Profit Margin | 0.03 | 0.04 | 0.07 | 0.05 | 0.04 | 0.17 |
| EBITDA | 2.36 Billion | 2.47 Billion | - | 3.16 Billion | 2.75 Billion | 8.23 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.06 | 0.05 | 0.05 |
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