Monami Co., Ltd.
KRX:005360.KS
2285 (KRW) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 141,452.793 | 149,532.21 | 132,235.899 | 127,762.923 | 132,038.884 | 135,191.757 | 137,658.031 | 140,171.469 | 142,929.412 | 150,068.816 | 167,554.404 | 262,500.183 | 281,896.616 | 279,806.759 | 271,551.346 | 272,500.082 | 253,506.712 |
| Cost of Revenue
| 100,071.787 | 96,726.583 | 85,203.412 | 86,781.57 | 86,390.286 | 86,758.765 | 85,314.587 | 87,650.678 | 89,643.065 | 97,531.941 | 120,589.528 | 211,160.524 | 225,767.828 | 231,796.317 | 225,165.873 | 224,678.792 | 210,419.777 |
| Gross Profit
| 41,381.005 | 52,805.628 | 47,032.488 | 40,981.353 | 45,648.599 | 48,432.992 | 52,343.444 | 52,520.791 | 53,286.347 | 52,536.876 | 46,964.876 | 51,339.659 | 56,128.788 | 48,010.442 | 46,385.473 | 47,821.29 | 43,086.935 |
| Gross Profit Ratio
| 0.293 | 0.353 | 0.356 | 0.321 | 0.346 | 0.358 | 0.38 | 0.375 | 0.373 | 0.35 | 0.28 | 0.196 | 0.199 | 0.172 | 0.171 | 0.175 | 0.17 |
| Reseach & Development Expenses
| 592.569 | 657.878 | 565.078 | 533.4 | 407.092 | 468.459 | 399.61 | 345.559 | 271.182 | 314.119 | 154.08 | 84.637 | 149.378 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,687.642 | 3,177.951 | 2,586.414 | 2,490.632 | 3,322.379 | 3,580.296 | 3,212.771 | 3,210.064 | 2,914.769 | 2,963.213 | 3,028.374 | 3,304.749 | 3,734.378 | 4,373.056 | 3,379.115 | 3,604.365 | 3,395.761 |
| Selling & Marketing Expenses
| 16,832.709 | 16,787.529 | 15,073.454 | 14,420.248 | 16,297.881 | 14,402.175 | 19,208.83 | 17,013.356 | 16,576.73 | 16,160.521 | 17,766.93 | 15,457.851 | 17,224.334 | 17,155.545 | 14,697.287 | 15,058.834 | 14,919.818 |
| SG&A
| 43,056.779 | 19,965.48 | 17,659.868 | 16,910.88 | 19,620.26 | 17,982.471 | 22,421.601 | 20,223.42 | 19,491.499 | 19,123.734 | 20,795.304 | 18,762.6 | 20,958.712 | 21,528.601 | 18,076.402 | 18,663.199 | 18,315.579 |
| Other Expenses
| 193.253 | 25,905.073 | 23,743.41 | 23,431.76 | 23,789.775 | -1,479.523 | -1,378.628 | -770.39 | 449.113 | -932.431 | 808.936 | -886.831 | -267.166 | -2,667.975 | -691.905 | -3,866.319 | -1,223.229 |
| Operating Expenses
| 43,649.348 | 46,528.431 | 41,968.356 | 40,876.04 | 43,817.127 | 41,509.21 | 44,743.384 | 42,433.563 | 43,624.399 | 43,203.161 | 48,145.485 | 41,889.435 | 43,329.888 | 43,879.045 | 35,263.975 | 35,570.667 | 31,316.362 |
| Operating Income
| -2,268.342 | 6,277.196 | 3,528.576 | 4,751.277 | 851.112 | 6,921.983 | 7,600.06 | 10,087.228 | 9,661.948 | 9,333.714 | -1,180.609 | 9,450.224 | 12,798.899 | 4,131.395 | 11,121.497 | 12,250.625 | 11,770.576 |
| Operating Income Ratio
| -0.016 | 0.042 | 0.027 | 0.037 | 0.006 | 0.051 | 0.055 | 0.072 | 0.068 | 0.062 | -0.007 | 0.036 | 0.045 | 0.015 | 0.041 | 0.045 | 0.046 |
| Total Other Income Expenses Net
| -2,935.215 | -2,398.084 | 18,572.346 | -4,133.192 | -2,590.834 | -4,662.472 | -3,956.024 | -2,945.457 | -3,185.01 | -5,284.168 | -4,442.005 | -10,888.041 | -8,786.073 | 1,827.448 | -6,767.751 | -26,190.573 | -4,463.773 |
| Income Before Tax
| -5,203.557 | 3,879.113 | 22,100.922 | 618.085 | -1,739.722 | 2,261.31 | 3,644.036 | 7,141.771 | 6,476.938 | 4,049.547 | -5,622.614 | -1,437.817 | 4,012.827 | 5,958.845 | 4,353.747 | -13,939.95 | 7,306.8 |
| Income Before Tax Ratio
| -0.037 | 0.026 | 0.167 | 0.005 | -0.013 | 0.017 | 0.026 | 0.051 | 0.045 | 0.027 | -0.034 | -0.005 | 0.014 | 0.021 | 0.016 | -0.051 | 0.029 |
| Income Tax Expense
| 518.975 | 563.346 | 6,364.921 | 566.678 | -58.644 | 1,503.465 | 762.284 | 1,417.653 | 1,328.393 | 874.492 | -860.681 | 1,020.588 | 1,836.408 | 822.75 | 233.311 | -1,704.208 | 3,641.831 |
| Net Income
| -5,842.834 | 3,143.878 | 15,624.695 | 51.407 | -1,681.078 | 607.335 | 2,693.549 | 5,603.407 | 4,734.626 | 2,812.345 | -5,143.792 | -2,487.675 | 1,987.255 | 5,084.176 | 3,855.404 | -12,125.677 | 3,529.739 |
| Net Income Ratio
| -0.041 | 0.021 | 0.118 | 0 | -0.013 | 0.004 | 0.02 | 0.04 | 0.033 | 0.019 | -0.031 | -0.009 | 0.007 | 0.018 | 0.014 | -0.044 | 0.014 |
| EPS
| -309.19 | 166.37 | 826.82 | 2.72 | -90.98 | 33 | 146 | 299 | 284 | 188.37 | -344.43 | -167.13 | 150.51 | 394.29 | 302.87 | -973.82 | 277.92 |
| EPS Diluted
| -309.19 | 166.37 | 826.82 | 2.72 | -90.98 | 33 | 146 | 299 | 284 | 188.37 | -344.43 | -167.13 | 150.51 | 394.29 | 302.87 | -973.82 | 277.92 |
| EBITDA
| 6,055.506 | 12,296.38 | 9,407.062 | 11,144.303 | 6,750.137 | 10,991.926 | 12,523.509 | 13,220.932 | 13,684.601 | 12,881.927 | 4,598.914 | 13,854.304 | 18,111.723 | 8,955.39 | 16,410.741 | 16,545.964 | 16,711.101 |
| EBITDA Ratio
| 0.043 | 0.082 | 0.071 | 0.087 | 0.051 | 0.081 | 0.091 | 0.094 | 0.096 | 0.086 | 0.027 | 0.053 | 0.064 | 0.032 | 0.06 | 0.061 | 0.066 |