Monalisa Co., Ltd
KRX:012690.KS
3930 (KRW) • At close November 5, 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
| 129,760.048 | 120,870.094 | 106,399.396 | 117,130.876 | 117,954.23 | 113,031.339 | 117,359.513 | 121,396.391 | 124,972.52 | 124,816.021 | 129,863.285 | 132,796.075 | 121,931.365 | 117,552.626 | 140,890.61 | 170,846.367 | 158,411.846 |
| Cost of Revenue
| 98,749.818 | 95,138.033 | 81,484.8 | 85,353.192 | 93,289.916 | 92,822.963 | 88,298.314 | 90,668.051 | 95,579.98 | 94,668.836 | 98,406.694 | 99,355.536 | 93,815.507 | 92,150.304 | 93,148.343 | 133,343.772 | 122,124.377 |
| Gross Profit
| 31,010.23 | 25,732.061 | 24,914.596 | 31,777.683 | 24,664.313 | 20,208.376 | 29,061.199 | 30,728.34 | 29,392.54 | 30,147.185 | 31,456.591 | 33,440.539 | 28,115.858 | 25,402.322 | 47,742.267 | 37,502.595 | 36,287.469 |
| Gross Profit Ratio
| 0.239 | 0.213 | 0.234 | 0.271 | 0.209 | 0.179 | 0.248 | 0.253 | 0.235 | 0.242 | 0.242 | 0.252 | 0.231 | 0.216 | 0.339 | 0.22 | 0.229 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230.019 | 220.299 | 231.112 | 308.179 | 277.996 | 235.448 | 229.775 |
| General & Administrative Expenses
| 1,351.9 | 1,277.13 | 1,216.233 | 1,348.942 | 1,189.194 | 1,039.387 | 1,000.598 | 1,036.53 | 970.332 | 835.902 | 670.619 | 844.723 | 912.96 | 909.424 | 4,476.177 | 4,683.17 | 4,443.869 |
| Selling & Marketing Expenses
| 17,727.374 | 15,969.167 | 15,232.013 | 15,405.739 | 15,193.194 | 15,801.38 | 17,612.612 | 16,672.231 | 17,018.101 | 15,525.608 | 16,466.208 | 16,142.333 | 15,804.742 | 15,242.117 | 25,314.109 | 23,286.644 | 18,339.027 |
| SG&A
| 24,167.757 | 17,246.297 | 16,448.246 | 16,754.681 | 16,382.388 | 16,840.768 | 18,613.21 | 17,708.761 | 17,988.433 | 16,361.51 | 17,136.827 | 16,987.056 | 16,717.703 | 16,151.541 | 29,790.286 | 27,969.814 | 22,782.896 |
| Other Expenses
| -429.133 | 5,590.384 | 5,032.846 | 5,688.77 | 5,508.651 | -108.112 | -34.878 | -680.081 | -292.125 | 50.581 | -612.076 | 199.123 | 285.29 | -500.666 | 742.806 | -7,972.091 | 2,160.007 |
| Operating Expenses
| 24,596.891 | 22,836.681 | 21,481.092 | 22,443.45 | 21,891.039 | 22,704.243 | 24,111.092 | 23,158.544 | 23,152.044 | 21,727.972 | 22,838.272 | 22,036.936 | 21,257.092 | 20,384.184 | 43,956.079 | 44,135.183 | 39,754.281 |
| Operating Income
| 6,413.339 | 2,895.38 | 3,433.504 | 9,334.233 | 2,773.275 | -2,495.867 | 4,950.107 | 7,569.796 | 6,240.496 | 8,419.213 | 8,618.319 | 11,403.603 | 7,115.351 | 5,018.141 | 3,786.186 | -6,632.589 | -3,466.812 |
| Operating Income Ratio
| 0.049 | 0.024 | 0.032 | 0.08 | 0.024 | -0.022 | 0.042 | 0.062 | 0.05 | 0.067 | 0.066 | 0.086 | 0.058 | 0.043 | 0.027 | -0.039 | -0.022 |
| Total Other Income Expenses Net
| 5,120.466 | -3.456 | 414.559 | 942.465 | 300.171 | 282.442 | 230.025 | -521.651 | 67.636 | -135.056 | -1,445.114 | 416.05 | 122.771 | -881.146 | -1,279.5 | -11,624.877 | -1,813.962 |
| Income Before Tax
| 11,533.805 | 2,891.924 | 3,848.064 | 10,276.698 | 3,073.446 | -2,213.425 | 5,180.132 | 7,048.145 | 6,308.131 | 8,284.158 | 7,173.205 | 11,819.653 | 6,981.537 | 4,136.992 | 2,506.688 | -18,257.465 | -5,280.774 |
| Income Before Tax Ratio
| 0.089 | 0.024 | 0.036 | 0.088 | 0.026 | -0.02 | 0.044 | 0.058 | 0.05 | 0.066 | 0.055 | 0.089 | 0.057 | 0.035 | 0.018 | -0.107 | -0.033 |
| Income Tax Expense
| 2,493.091 | 556.642 | 580.279 | 2,358.69 | 642.568 | -382.211 | 1,056.228 | 1,609.462 | 1,445.674 | 1,730.389 | 1,236.188 | 2,434.999 | 1,653.542 | -2,591.497 | -1,449.586 | -710.579 | 3,125.303 |
| Net Income
| 9,144.075 | 2,335.281 | 3,267.785 | 7,918.009 | 2,430.878 | -1,831.215 | 4,123.904 | 5,438.683 | 4,862.458 | 5,686.985 | 5,937.017 | 9,384.655 | 5,327.994 | 6,728.489 | 3,788.193 | -14,847.781 | -8,409.313 |
| Net Income Ratio
| 0.07 | 0.019 | 0.031 | 0.068 | 0.021 | -0.016 | 0.035 | 0.045 | 0.039 | 0.046 | 0.046 | 0.071 | 0.044 | 0.057 | 0.027 | -0.087 | -0.053 |
| EPS
| 250.11 | 63.87 | 89 | 217 | 66 | -50.09 | 113 | 149 | 133 | 155 | 162 | 257 | 146 | 184 | 104 | -406 | -230 |
| EPS Diluted
| 250.11 | 63.87 | 89 | 217 | 66 | -50 | 113 | 149 | 133 | 155 | 162 | 257 | 146 | 184 | 104 | -406 | -230 |
| EBITDA
| 11,420.663 | 8,778.242 | 9,284.627 | 15,388.745 | 7,350.282 | 1,454.259 | 8,999.95 | 10,832.167 | 9,637.139 | 11,647.917 | 10,363.236 | 14,203.659 | 9,014.351 | 6,404.66 | 11,668.282 | -9,125 | 3,314.096 |
| EBITDA Ratio
| 0.088 | 0.073 | 0.087 | 0.131 | 0.062 | 0.013 | 0.077 | 0.089 | 0.077 | 0.093 | 0.08 | 0.107 | 0.074 | 0.054 | 0.083 | -0.053 | 0.021 |