Monalisa Co., Ltd

KRX:012690.KS

3330 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Omzet 31,933.38732,499.19633,221.17931,471.82531,627.67933,439.36632,785.02529,932.18528,762.87129,390.01228,365.71125,667.45326,909.89825,456.33427,635.52627,625.52228,964.08932,905.73828,866.93828,405.50227,835.30632,846.48331,019.58427,113.7624,617.96830,280.02727,062.49129,129.20828,513.87634,215.95830,278.08727,794.85830,878.20632,445.2432,172.68129,874.37729,879.78433,045.67833,577.03929,930.18429,115.13632,810.33733,528.28330,974.06230,924.94734,435.99334,550.18631,989.55735,712.74735,712.74732,879.08131,164.12428,035.57329,852.58731,071.43828,259.61328,719.72729,501.847026,869.71124,133.60926,581.992032,250.97128,468.06434,381.451028,916.71530,432.21632,280.085
Kosten van de omzet 24,361.87724,491.24724,719.45623,741.86223,967.19826,012.03826,024.88723,731.09622,504.49822,877.55121,534.50619,926.27620,513.34119,510.67721,625.66120,187.41320,068.27623,471.84222,292.27622,322.13422,108.15626,567.35125,754.37122,611.89120,092.924,363.80121,290.32222,267.09220,737.55425,565.36622,769.56720,648.93922,465.29524,784.25124,617.66722,962.77722,857.01525,142.52124,909.50122,933.75622,209.16625,079.64924,585.33623,815.59723,067.28326,938.47826,871.6324,054.02126,621.96926,621.96925,079.45923,743.67321,598.11123,394.26424,689.6822,188.85422,772.33422,499.436018,712.07917,132.30420,583.957028,176.14323,918.70828,517.512023,595.80125,883.77126,527.108
Brutowinst 7,571.5118,007.9498,501.7237,729.9627,660.4817,427.3286,760.1386,201.0896,258.3736,512.4616,831.2055,741.1776,396.5575,945.6576,009.8657,438.1098,895.8139,433.8966,574.6626,083.3685,727.1516,279.1325,265.2134,501.8694,525.0685,916.2265,772.1696,862.1167,776.3228,650.5927,508.527,145.9198,412.9117,660.9897,555.0146,911.67,022.7697,903.1578,667.5386,996.4286,905.977,730.6888,942.9477,158.4657,857.6647,497.5157,678.5567,935.5369,090.7789,090.7787,799.6227,420.4516,437.4626,458.3236,381.7586,070.7595,947.3937,002.41108,157.6327,001.3055,998.03504,074.8284,549.3565,863.93905,320.9144,548.4455,752.977
Brutowinstmarge 0.2370.2460.2560.2460.2420.2220.2060.2070.2180.2220.2410.2240.2380.2340.2170.2690.3070.2870.2280.2140.2060.1910.170.1660.1840.1950.2130.2360.2730.2530.2480.2570.2720.2360.2350.2310.2350.2390.2580.2340.2370.2360.2670.2310.2540.2180.2220.2480.2550.2550.2370.2380.230.2160.2050.2150.2070.23700.3040.290.22600.1260.160.17100.1840.1490.178
Onderzoek- en ontwikkelingskosten 00000000000000000000000000000000000000000055.0160056.05555.2580060.16952.8470075.750000072.80264.03947.353053.45956.01574.685055.72354.17262.363
Algemene en administratieve kosten 6,420.3356,745.493338.013342.492342.529328.328359.884326.51278.456312.172336.412296.053284.597299.171406.779261.34382.965297.857312.674269.675298.683308.162262.401283.571236.742256.674258.183269.955238.687233.774242.403231.091309.703253.334256.915230.345243.066240.006205.468218.839167.462193.19692.2525,638.355,524.876225.212180.0545,274.3485,966.934241.3244.5175,538.0284,886.651218.659237.003202.5235.165234.7560730.634771.696806.9710920.51941.97897.8060798.356869.507814.014
Verkoop- en marketingkosten -215.776-194.8064,670.3464,454.0394,282.0434,320.9464,012.3164,054.6543,906.1433,996.1623,867.6333,773.1633,867.443,723.7773,088.8353,730.9824,315.7654,270.1573,748.0483,945.3633,315.2874,184.4964,493.2553,824.1283,495.6923,988.3054,209.8694,338.3343,962.5285,101.884,067.3823,717.5334,239.2914,648.0244,205.423,924.8433,993.0574,894.7814,667.6914,110.5153,104.2653,848.8454,166.408004,280.9444,107.095004,349.8233,977.169004,034.3263,962.8143,637.5543,681.7623,959.98703,133.6882,819.0933,360.45303,012.0342,742.2513,046.09802,702.5522,620.8762,641.162
Verkoop-, algemene en administratieve kosten 6,204.5596,550.6876,407.0354,796.5314,624.5724,649.2744,372.24,381.1644,184.5984,308.3344,204.0444,069.2164,152.0374,022.9483,495.6143,992.3234,698.734,568.0144,060.7224,215.0383,613.9694,492.6584,755.6564,107.6993,732.4344,244.9794,468.0514,608.2894,201.2155,335.6554,309.7853,948.6234,548.9944,901.3584,462.3364,155.1874,236.1235,134.7874,873.1594,329.3533,271.7274,042.0414,258.665,638.355,524.8764,506.1564,287.1495,274.3485,966.9344,591.1224,221.6865,538.0284,886.6514,252.9854,199.8173,840.0543,916.9274,194.74303,864.3223,590.7894,167.42403,932.5443,684.2213,943.90403,500.9083,490.3833,455.176
Overige kosten -115.744-123.937-77.354-20.633-50.9961,514.0171,397.7941,428.5861,393.2371,370.768-2.2152.5811.831-12.087666.811-153.7948.884-476.526-69.577-1.098-4.847-14.763-137.172-23.57432.28120.3545.423-65.34513.06411.981-512.4-50.653-21.795-95.083-13.472-12.731-241.584-24.338-14.063138.596-75.1961.119-202.4091.607-634.72197.87529.538-120.021-142.0567.36567.365214.769-144.21374.179-774.93591.01796.04587.207079.395262.447363.8020148.32881.21276.962070.597146.70279.758
Bedrijfskosten 6,320.3046,674.6246,484.3896,216.6896,041.7856,163.2915,769.9945,809.755,577.8365,679.1025,436.3345,352.7595,272.4755,419.5234,873.1865,453.0216,044.0386,073.2055,308.7695,647.6644,960.465,974.1456,165.8095,609.6425,148.8735,779.9195,713.466,036.3865,548.3316,812.9155,617.2475,302.4995,964.3226,274.4765,703.025,427.5355,548.8366,472.6546,201.7565,608.3164,748.1655,474.0955,806.1965,638.355,524.8765,868.8495,540.295,154.3275,824.8845,957.4765,443.2625,752.7974,742.4385,336.1665,501.2784,825.4254,872.2255,185.25504,968.4174,705.6435,102.14504,973.7184,681.4295,156.08104,601.4034,540.4244,825.831
Bedrijfsresultaat 1,251.2071,333.3252,017.3341,513.2731,618.6951,264.037990.144391.34680.537833.3591,394.871388.4181,124.082526.1341,136.6791,985.0892,851.7753,360.6911,265.893435.704766.691304.987-900.596-1,107.773-623.805136.30858.709825.7292,227.9921,837.6771,891.2731,843.422,448.591,386.5131,851.9941,484.0661,473.9331,430.5032,465.7811,388.1122,157.8052,256.5933,136.751,520.1152,332.7871,628.6661,870.3442,781.213,265.8943,265.8942,483.9941,667.6541,695.0241,268.678880.4811,245.3341,075.1691,817.15603,189.2142,295.661895.8890-898.888-132.073707.8610719.5128.022927.148
Bedrijfsresultaat ratio 0.0390.0410.0610.0480.0510.0380.030.0130.0240.0280.0490.0150.0420.0210.0410.0720.0980.1020.0440.0150.0280.009-0.029-0.041-0.0250.0050.0020.0280.0780.0540.0620.0660.0790.0430.0580.050.0490.0430.0730.0460.0740.0690.0940.0490.0750.0470.0540.0870.0910.0910.0760.0540.060.0420.0280.0440.0370.06200.1190.0950.0340-0.028-0.0050.02100.02500.029
Totaal overige inkomsten en kosten netto 183.99243.983-35.423-81.8725,280.65465.271-32.16-51.60291.116-10.809-52.594149.3371.018-48.2561,019.37875.76663.702-216.3815.24102.573107.84384.51621.40347.628112.352101.05868.19411.74477.9172.176-590.23329.43349.341-10.19164.95172.037-149.39680.044138.622153.434-472.11144.873-242.58916.978-622.359-597.145214.496-13.193-34.17398.419117.212-25.219-64.71113.059-766.468144.759-239.226-20.211041.852-127.19344.020-2,090.902-947.322-1,291.7530-1,824.515-1,606.254-1,425.997
Inkomen voor belasting 1,435.1971,577.3081,981.9111,431.4016,899.3491,329.308957.984339.737771.653822.551,337.368537.7181,495.1477.8772,156.0572,060.8542,915.4773,144.311,271.133538.277874.533389.503-879.192-1,060.145-511.453237.365126.904837.4742,305.9011,909.8531,301.041,872.8532,497.931,376.3221,916.9451,556.1021,324.5371,510.5472,604.4041,541.5461,685.6942,301.4662,894.1621,537.0931,710.4291,031.5212,352.7622,768.0163,231.7213,231.7212,473.5721,642.4351,630.3141,235.216114.0121,390.093835.9421,796.94503,231.0672,168.469939.910-2,989.792-1,079.395-583.8950-1,105.004-1,598.233-498.851
Inkomen voor belasting ratio 0.0450.0490.060.0450.2180.040.0290.0110.0270.0280.0470.0210.0560.0190.0780.0750.1010.0960.0440.0190.0310.012-0.028-0.039-0.0210.0080.0050.0290.0810.0560.0430.0670.0810.0420.060.0520.0440.0460.0780.0520.0580.070.0860.050.0550.030.0680.0870.090.090.0750.0530.0580.0410.0040.0490.0290.06100.120.090.0350-0.093-0.038-0.0170-0.038-0.053-0.015
Belastingkosten 222.637330.536473.907299.8251,445.119274.239116.64278.426183.637177.93826.871109.273337.741106.394771.33437.169458.443691.748256.597118.311181.0486.619-92.343-219.932-117.33447.398-55.597187.803508.571415.451341.109413.571488.116366.665477.097342.08294.856331.641438.877458.082298.564501.925184.594477.005501.23273.357609.898641.262701.935701.935618.127338.826374.927321.662-792.284366.586-2,518.097352.2970-1,306.699-63.777-158.0760-262.242190.582-223.2710-531.849205.001-92.232
Nettowinst 891.7561,250.991,503.21,131.5765,454.231,055.069841.342261.312588.016644.6121,310.497428.4451,157.359371.4841,384.7271,623.6852,457.0352,452.5621,014.536419.966693.493302.884-786.849-840.213-394.12189.967182.501649.6711,797.331,494.402959.931,459.2822,009.8131,009.6571,439.851,214.0211,029.6811,178.9062,081.696983.905821.8431,799.5412,709.5681,060.0881,209.196958.1641,742.8652,126.7542,529.7862,529.7861,855.4441,303.6091,255.387913.554906.2961,023.5073,354.0391,444.64804,537.7652,232.2461,097.9860-2,727.55-1,269.978-360.6230-573.155-1,803.233-406.619
Nettowinstmarge 0.0280.0380.0450.0360.1720.0320.0260.0090.020.0220.0460.0170.0430.0150.050.0590.0850.0750.0350.0150.0250.009-0.025-0.031-0.0160.0060.0070.0220.0630.0440.0320.0530.0650.0310.0450.0410.0340.0360.0620.0330.0280.0550.0810.0340.0390.0280.050.0660.0710.0710.0560.0420.0450.0310.0290.0360.1170.04900.1690.0920.0410-0.085-0.045-0.010-0.02-0.059-0.013
WPA (Winst Per Aandeel) 24.3934.2241.12311492922.547.1516.0817.6335.6912321037.8744676727.7511198-21.52-23-1154.9918494126.2540552839.3733283256.9227234974.1129332647.6758826950.7536342524.79289240231246130-113-75-35-10-153.88-15.56-49-11.05
Verwaterde WPA 24.3934.2241.12311492922.547.1516.0817.6335.6912321037.8744676727.7511198-21.52-23-1154.9918494126.2540552839.3733283256.9227234974.1129332647.6758826950.7536342524.79289240231246130-113-75-35-10-153.88-15.56-49-11.05
EBITDA 2,363.9442,475.2493,161.062,753.8188,239.1732,779.2512,542.6571,712.9652,115.5862,407.0342,967.1571,833.9812,723.4231,760.0653,483.5213,327.5634,302.8244,274.8372,389.8511,593.6931,934.631,432.107-946.1-1,066.05420.7691,160.4821,078.3431,789.7073,267.3352,864.5652,405.8992,785.4063,403.9272,236.9352,781.2282,398.5422,146.1312,311.2393,337.852,344.7552,838.2672,989.7943,605.1392,069.932,872.8842,344.9242,910.5163,392.4593,899.9713,748.6162,957.2092,101.1792,120.2031,783.859695.541,879.4021,372.6752,501.99604,062.5963,061.6131,433.1090-2,065.634-472.652-956.5690-171.029-465.913148.309
EBITDA ratio 0.0740.0760.0950.0880.2610.0830.0780.0570.0740.0820.1050.0710.1010.0690.1260.120.1490.130.0830.0560.070.044-0.031-0.0390.0170.0380.040.0610.1150.0840.0790.10.110.0690.0860.080.0720.070.0990.0780.0970.0910.1080.0670.0930.0680.0840.1060.1090.1050.090.0670.0760.060.0220.0670.0480.08500.1510.1270.0540-0.064-0.017-0.0280-0.006-0.0150.005