Mando Corporation
KRX:204320.KS
36500 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,171,724 | 2,147,360 | 2,107,342 | 2,190,434.678 | 2,119,142.82 | 2,086,768.038 | 1,996,741.265 | 2,180,950.121 | 1,968,389.043 | 1,679,016.192 | 1,687,808.485 | 1,722,409.327 | 1,436,025.896 | 1,487,518.481 | 1,501,479.409 | 0 | 1,501,461.407 | 1,013,424.561 | 1,310,088.168 | 1,636,062.258 | 1,467,134.222 | 1,463,570.396 | 1,415,110.306 | 1,487,066.884 | 1,398,147.717 | 1,433,415.7 | 1,346,202.42 | 1,510,135.183 | 1,350,932.007 | 1,393,270.276 | 1,430,367.258 | 1,703,247.654 | 1,356,797.432 | 1,439,951.804 | 1,366,374.923 | 1,431,408.395 | 1,278,076.223 | 1,320,642.26 | 1,269,063.936 | 1,326,125.255 | 395,311.042 |
| Cost of Revenue
| 0 | 1,847,500 | 1,768,150.983 | 1,927,076.566 | 1,828,595.219 | 1,822,248.902 | 1,731,861.476 | 1,902,161.632 | 1,710,531.384 | 1,471,771.822 | 1,453,481.087 | 1,491,332.356 | 1,230,109.633 | 1,261,155.098 | 1,290,484.784 | 0 | 1,299,620.899 | 969,631.046 | 1,152,000.778 | 1,403,104.476 | 1,244,584.746 | 1,266,147.742 | 1,233,920.137 | 1,313,479.421 | 1,216,143.732 | 1,230,475.657 | 1,180,382.604 | 1,308,401.409 | 1,279,864.501 | 1,196,576.166 | 1,227,341.405 | 1,424,082.234 | 1,149,218.456 | 1,247,077.291 | 1,185,013.911 | 1,214,348.512 | 1,101,272.672 | 1,137,259.186 | 1,095,180.385 | 1,149,432.02 | 337,661.627 |
| Gross Profit
| 2,171,724 | 299,860 | 339,191.017 | 263,358.112 | 290,547.601 | 264,519.136 | 264,879.789 | 278,788.489 | 257,857.658 | 207,244.37 | 234,327.398 | 231,076.97 | 205,916.263 | 226,363.383 | 210,994.625 | 0 | 201,840.508 | 43,793.515 | 158,087.39 | 232,957.782 | 222,549.476 | 197,422.655 | 181,190.169 | 173,587.463 | 182,003.985 | 202,940.043 | 165,819.816 | 201,733.774 | 71,067.506 | 196,694.11 | 203,025.853 | 279,165.419 | 207,578.976 | 192,874.513 | 181,361.012 | 217,059.883 | 176,803.551 | 183,383.074 | 173,883.551 | 176,693.235 | 57,649.415 |
| Gross Profit Ratio
| 1 | 0.14 | 0.161 | 0.12 | 0.137 | 0.127 | 0.133 | 0.128 | 0.131 | 0.123 | 0.139 | 0.134 | 0.143 | 0.152 | 0.141 | 0 | 0.134 | 0.043 | 0.121 | 0.142 | 0.152 | 0.135 | 0.128 | 0.117 | 0.13 | 0.142 | 0.123 | 0.134 | 0.053 | 0.141 | 0.142 | 0.164 | 0.153 | 0.134 | 0.133 | 0.152 | 0.138 | 0.139 | 0.137 | 0.133 | 0.146 |
| Reseach & Development Expenses
| 0 | 108,800 | 121,251 | 46,035.668 | 71,752.14 | 53,452.058 | 67,886.266 | 65,411.179 | 81,485.899 | 49,913.868 | 44,791.888 | 59,872.521 | 52,822.26 | 48,719.864 | 40,492.488 | 0 | 0 | 37,701.023 | 41,975.544 | 49,515.573 | 46,603.779 | 44,783.355 | 48,863.296 | 40,192.85 | 41,921.496 | 45,963.922 | 27,453.7 | 22,669.743 | 51,195.368 | 31,653.61 | 35,251.226 | 28,726.26 | 29,834.479 | 29,364.543 | 25,646.53 | 26,507.958 | 22,812.082 | 26,029.133 | 25,193.648 | 23,745.826 | 6,981.717 |
| General & Administrative Expenses
| 0 | 1,453.905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136,199.951 | 2,799.579 | 4,173.142 | 5,957.446 | 4,633.748 | 4,222.617 | 4,245.032 | 5,711.537 | 3,961.839 | 4,000.04 | 11,050.858 | 7,440.052 | 4,637.979 | 6,317.536 | 6,085.694 | 12,719.579 | 4,559.066 | 5,529.826 | 4,777.067 | 11,854.311 | 4,676.86 | 4,589.559 | 5,053.947 | 5,145.281 | 1,959.457 |
| Selling & Marketing Expenses
| 0 | 55,537.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,604.01 | 40,244.199 | 58,978.599 | 48,195.456 | 43,911.164 | 44,181.817 | 43,310.787 | 39,256.608 | 42,876.855 | 36,370.628 | 60,064.525 | 48,173.313 | 53,175.96 | 48,267.27 | 70,010.736 | 42,263.783 | 42,784.026 | 44,045.521 | 44,327.511 | 37,022.23 | 39,508.481 | 36,289.92 | 39,313.089 | 12,337.266 |
| SG&A
| 0 | 119,053.407 | 130,040.837 | 141,288.646 | 124,528.702 | 117,822.169 | 118,244.499 | 145,267.314 | 92,327.226 | 106,740.824 | 113,102.219 | 119,826.727 | 93,421.336 | 94,681.847 | 92,100.101 | 0 | 136,199.951 | 33,403.589 | 44,417.341 | 64,936.045 | 52,829.204 | 48,133.781 | 48,426.849 | 49,022.324 | 43,218.447 | 46,876.895 | 47,421.486 | 67,504.577 | 52,811.292 | 59,493.496 | 54,352.964 | 82,730.315 | 46,822.849 | 48,313.852 | 48,822.588 | 56,181.822 | 41,699.09 | 44,098.04 | 41,343.867 | 44,458.37 | 14,296.723 |
| Other Expenses
| -2,089,227 | 108,800 | -1,892,117 | -25,442.353 | -12,753.975 | -16,373.84 | -8,562.623 | -11,258.223 | -7,430.829 | -4,892.341 | -7,494.081 | -20,745.158 | -6,484.512 | -6,265.924 | -6,606.458 | 0 | -272,399.902 | -20,658.853 | 4,187.272 | -9,167.296 | 5,124.295 | 1,103.233 | 2,291.998 | 1,083.865 | -7,857.213 | 157.372 | 2,000.411 | 11,056.69 | 1,863.47 | 6,024.688 | -20,460.754 | 13,414.756 | -11,678.91 | -6,021.201 | -5,078.706 | -6,154.355 | 5,368.441 | 1,113.36 | -4,220.67 | 5,363.404 | -4,725.461 |
| Operating Expenses
| -2,089,227 | 217,600 | 1,892,117 | 212,766.667 | 209,034.817 | 187,648.067 | 194,693.388 | 221,936.716 | 181,243.954 | 161,547.033 | 165,388.188 | 200,444.406 | 152,728.108 | 149,667.635 | 139,199.047 | 0 | -136,199.951 | 119,665.914 | 139,584.607 | 168,676.096 | 152,137.105 | 145,642.795 | 149,098.012 | 135,772.957 | 132,057.437 | 136,571.321 | 122,538.806 | 138,231.375 | 166,665.125 | 141,435.751 | 142,662.499 | 169,745.903 | 132,688.073 | 128,123.868 | 125,416.666 | 139,627.737 | 113,832.536 | 117,745.755 | 114,279.424 | 120,285.121 | 34,796.147 |
| Operating Income
| 82,497 | 299,860 | 215,225 | 50,591.445 | 81,512.784 | 76,871.068 | 70,186.401 | 56,851.773 | 76,613.704 | 45,697.337 | 68,939.21 | 30,632.564 | 53,188.155 | 76,695.748 | 71,795.578 | 0 | 65,640.557 | -75,872.399 | 18,502.783 | 64,281.686 | 70,412.371 | 51,779.859 | 32,092.157 | 37,814.505 | 49,946.549 | 66,368.723 | 43,281.01 | 63,502.398 | -95,597.62 | 55,258.359 | 60,363.355 | 109,419.516 | 74,890.903 | 64,750.647 | 55,944.346 | 77,432.146 | 62,971.016 | 65,637.32 | 59,604.126 | 56,408.114 | 22,853.268 |
| Operating Income Ratio
| 0.038 | 0.14 | 0.102 | 0.023 | 0.038 | 0.037 | 0.035 | 0.026 | 0.039 | 0.027 | 0.041 | 0.018 | 0.037 | 0.052 | 0.048 | 0 | 0.044 | -0.075 | 0.014 | 0.039 | 0.048 | 0.035 | 0.023 | 0.025 | 0.036 | 0.046 | 0.032 | 0.042 | -0.071 | 0.04 | 0.042 | 0.064 | 0.055 | 0.045 | 0.041 | 0.054 | 0.049 | 0.05 | 0.047 | 0.043 | 0.058 |
| Total Other Income Expenses Net
| -134,105 | -249,756 | 140,628.095 | -6,099.321 | -37,731.008 | -7,372.727 | 865.856 | -126,141.452 | 103,556.958 | 21,793.515 | -15,080.459 | -12,513.578 | -21,422.536 | 24,333.212 | -9,864.338 | 0 | -149,965.253 | -33,609.451 | -4,576.857 | -36,300.889 | 13,382.047 | -12,057.305 | -7,110.987 | -17,243.581 | -16,094.945 | -17,328.15 | -5,327.136 | -19,091.62 | -27,104.624 | -5,538.948 | -12,526.193 | 3,565.068 | -13,347.17 | -12,400.101 | -3,704.411 | -16,686.028 | -20,685.011 | -9,220.973 | -17,862.216 | -17,176.385 | -1,966.913 |
| Income Before Tax
| -51,608 | 50,104 | 215,225 | 44,492.124 | 43,781.776 | 69,498.341 | 71,052.257 | -69,289.679 | 180,170.662 | 67,490.852 | 53,858.752 | 18,118.986 | 31,765.619 | 101,028.96 | 67,038.334 | 0 | 51,875.255 | -109,481.851 | 13,925.926 | 27,980.796 | 83,794.418 | 39,722.554 | 24,981.17 | 20,570.924 | 33,851.603 | 49,040.572 | 37,953.874 | 44,410.779 | -122,702.243 | 49,719.411 | 47,837.161 | 112,984.584 | 61,543.733 | 52,350.544 | 52,239.935 | 60,746.118 | 42,286.004 | 56,416.346 | 41,741.911 | 39,231.729 | 20,886.355 |
| Income Before Tax Ratio
| -0.024 | 0.023 | 0.102 | 0.02 | 0.021 | 0.033 | 0.036 | -0.032 | 0.092 | 0.04 | 0.032 | 0.011 | 0.022 | 0.068 | 0.045 | 0 | 0.035 | -0.108 | 0.011 | 0.017 | 0.057 | 0.027 | 0.018 | 0.014 | 0.024 | 0.034 | 0.028 | 0.029 | -0.091 | 0.036 | 0.033 | 0.066 | 0.045 | 0.036 | 0.038 | 0.042 | 0.033 | 0.043 | 0.033 | 0.03 | 0.053 |
| Income Tax Expense
| -2,453 | 38,228 | 69,486 | 1,131.683 | 24,381.33 | 18,383.529 | 27,214.115 | 17,482.39 | 44,757.84 | 30,014.339 | 19,446.53 | 6,075.289 | 5,753.489 | 21,739.32 | 15,941.975 | 0 | 12,676.648 | 2,384.041 | 4,378.618 | 13,504.581 | 31,342.36 | 7,105.964 | 6,286.386 | -1,712.001 | 6,974.971 | 9,973.904 | 13,252.467 | 5,804.634 | -31,150.471 | 13,677.381 | 12,682.695 | 34,526.721 | 16,516.839 | 7,078.555 | 10,917.039 | 23,683.002 | 15,902.985 | 17,722.202 | 14,308.345 | 6,013.189 | 6,211.647 |
| Net Income
| -49,155 | 11,876 | 145,739 | 35,515.166 | 12,915.885 | 47,883.671 | 39,268.276 | -96,515.581 | 129,142.533 | 35,855.701 | 29,807.935 | 17,100.953 | 22,674.495 | 78,269.275 | 49,091.403 | 0 | 36,877.158 | -112,301.646 | 8,332.335 | 11,619.023 | 50,946.27 | 31,109.169 | 16,848.215 | 21,925.912 | 24,264.118 | 36,529.722 | 22,940.151 | 33,834.001 | -94,971.892 | 33,228.723 | 32,691.887 | 74,521.151 | 42,379.21 | 42,918.55 | 39,678.494 | 34,471.379 | 25,765.315 | 38,375.468 | 27,182.883 | 32,807.123 | 14,726.109 |
| Net Income Ratio
| -0.023 | 0.006 | 0.069 | 0.016 | 0.006 | 0.023 | 0.02 | -0.044 | 0.066 | 0.021 | 0.018 | 0.01 | 0.016 | 0.053 | 0.033 | 0 | 0.025 | -0.111 | 0.006 | 0.007 | 0.035 | 0.021 | 0.012 | 0.015 | 0.017 | 0.025 | 0.017 | 0.022 | -0.07 | 0.024 | 0.023 | 0.044 | 0.031 | 0.03 | 0.029 | 0.024 | 0.02 | 0.029 | 0.021 | 0.025 | 0.037 |
| EPS
| -1,206.48 | 253.1 | 3,106.03 | 756.33 | 275.06 | 1,020.91 | 837.22 | -2,057.77 | 2,758 | 766 | 637 | 364.6 | 484 | 1,672 | 1,048.41 | 1,557 | 788 | -2,398 | 178 | 248.14 | 1,088 | 664 | 360 | 468.08 | 518 | 780 | 98 | 722.57 | -405.6 | 142 | 139.6 | 1,591.49 | 905 | 916.6 | 847.4 | 736.18 | 550.2 | 818.8 | 580.6 | 698.64 | 313.6 |
| EPS Diluted
| -1,206.48 | 253.1 | 3,106.03 | 756.33 | 275.06 | 1,020.91 | 837.22 | -2,057.77 | 2,758 | 766 | 635.52 | 364.6 | 484 | 1,672 | 1,048 | 1,557 | 788 | -2,398 | 178 | 248.14 | 1,088 | 664 | 360 | 468.08 | 518 | 780 | 98 | 722.57 | -405.6 | 142 | 139.6 | 1,591.49 | 905 | 916.6 | 847.4 | 736.18 | 550.2 | 818.8 | 580.6 | 698.64 | 313.6 |
| EBITDA
| 82,497 | 299,860 | 215,225 | 130,170.457 | 166,455.991 | 154,439.343 | 149,881.066 | 139,216.542 | 158,723.45 | 139,447.748 | 149,527.06 | 116,713.492 | 135,071.16 | 158,576.248 | 148,749.266 | 0 | 201,840.508 | -39.652 | 95,886.051 | 148,458.295 | 140,429.327 | 123,384.191 | 113,310.69 | 92,610.94 | 119,411.511 | 134,346.756 | 108,187.423 | 98,657.499 | -34,826.991 | 115,150.322 | 120,505.244 | 180,376.653 | 130,406.34 | 121,546.53 | 113,349.369 | 107,966.718 | 120,053.331 | 120,855.271 | 115,613.859 | 109,908.008 | 26,395.856 |
| EBITDA Ratio
| 0.038 | 0.14 | 0.102 | 0.059 | 0.079 | 0.074 | 0.075 | 0.064 | 0.081 | 0.083 | 0.089 | 0.068 | 0.094 | 0.107 | 0.099 | 0 | 0.134 | -0 | 0.073 | 0.091 | 0.096 | 0.084 | 0.08 | 0.062 | 0.085 | 0.094 | 0.08 | 0.065 | -0.026 | 0.083 | 0.084 | 0.106 | 0.096 | 0.084 | 0.083 | 0.075 | 0.094 | 0.092 | 0.091 | 0.083 | 0.067 |