Mando Corporation
KRX:204320.KS
33000 (KRW) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,393,086.801 | 7,516,163.841 | 6,147,433.113 | 5,563,504.492 | 5,981,877.182 | 5,664,832.721 | 5,684,704.725 | 5,866,371.813 | 5,299,190.814 | 1,721,436.297 |
| Cost of Revenue
| 7,309,772.752 | 6,407,691.425 | 5,151,011.491 | 4,784,623.012 | 5,147,757.101 | 4,940,481.413 | 5,012,183.481 | 5,005,391.893 | 4,548,060.754 | 1,487,093.647 |
| Gross Profit
| 1,083,314.049 | 1,108,472.416 | 996,421.622 | 778,881.48 | 834,120.082 | 724,351.308 | 672,521.244 | 860,979.919 | 751,130.06 | 234,342.65 |
| Gross Profit Ratio
| 0.129 | 0.147 | 0.162 | 0.14 | 0.139 | 0.128 | 0.118 | 0.147 | 0.142 | 0.136 |
| Reseach & Development Expenses
| 239,126.132 | 371,857.333 | 316,798.626 | 307,771.141 | 189,766.003 | 155,531.968 | 140,769.947 | 113,571.811 | 100,542.821 | 30,727.543 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 19,058.841 | 17,759.108 | 24,270.632 | 27,585.538 | 26,174.683 | 7,104.738 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 195,267.038 | 168,780.044 | 209,891.695 | 199,104.067 | 157,148.14 | 51,650.355 |
| SG&A
| 502,136.066 | 457,437.625 | 409,243.497 | 355,829.775 | 214,325.879 | 186,539.152 | 234,162.327 | 226,689.605 | 183,322.823 | 58,755.093 |
| Other Expenses
| -63,132.791 | -31,075.474 | -40,102.053 | -26,585.477 | 211,462.127 | -4,615.565 | -1,515.906 | -9,364.063 | -3,893.225 | 637.943 |
| Operating Expenses
| 804,394.989 | 860,370.432 | 766,144.176 | 690,186.393 | 615,554.009 | 526,940.52 | 588,994.751 | 555,974.508 | 485,485.452 | 155,081.268 |
| Operating Income
| 278,919.06 | 248,101.984 | 230,277.446 | 88,695.087 | 218,566.073 | 197,410.787 | 83,526.493 | 305,005.412 | 265,644.608 | 79,261.382 |
| Operating Income Ratio
| 0.033 | 0.033 | 0.037 | 0.016 | 0.037 | 0.035 | 0.015 | 0.052 | 0.05 | 0.046 |
| Total Other Income Expenses Net
| -50,094.562 | -15,871.397 | -12,325.547 | -86,840.963 | -42,087.134 | -55,993.814 | -64,261.384 | -25,886.615 | -64,454.229 | -19,143.298 |
| Income Before Tax
| 228,824.499 | 232,230.587 | 217,951.899 | 1,854.124 | 176,478.939 | 141,416.973 | 19,265.109 | 279,118.796 | 201,190.379 | 60,118.084 |
| Income Before Tax Ratio
| 0.027 | 0.031 | 0.035 | 0 | 0.03 | 0.025 | 0.003 | 0.048 | 0.038 | 0.035 |
| Income Tax Expense
| 71,110.658 | 111,701.1 | 49,510.073 | -8,664.137 | 58,239.29 | 28,489.341 | 1,014.24 | 69,039.155 | 71,616.533 | 12,224.836 |
| Net Income
| 135,582.998 | 98,290.587 | 167,136.126 | 5,789.303 | 110,522.676 | 105,659.902 | 4,782.719 | 199,497.404 | 125,795.045 | 47,533.232 |
| Net Income Ratio
| 0.016 | 0.013 | 0.027 | 0.001 | 0.018 | 0.019 | 0.001 | 0.034 | 0.024 | 0.028 |
| EPS
| 2,889.58 | 2,095.61 | 3,567.38 | 123.64 | 2,360.35 | 2,257 | 20.4 | 4,260.6 | 2,686.6 | 1,014.2 |
| EPS Diluted
| 2,889.58 | 2,095.61 | 3,567.38 | 123.64 | 2,360.35 | 2,257 | 20.4 | 4,260.6 | 2,686.6 | 1,014.2 |
| EBITDA
| 600,704.219 | 586,914.76 | 557,075.567 | 394,490.476 | 538,459.223 | 461,136.78 | 303,134.024 | 550,438.477 | 471,738.986 | 151,751.144 |
| EBITDA Ratio
| 0.072 | 0.078 | 0.091 | 0.071 | 0.09 | 0.081 | 0.053 | 0.094 | 0.089 | 0.088 |