MOT Co.,Ltd. (KOSDAQ:413390)
South Korea
· Delayed Price · Currency is KRW 7,060.00
+110.00 (1.58%)
At close: Dec 5, 2025
MOT Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 64,767 | 84,857 | 73,730 | 63,309 | 66,228 |
| Other Revenue | - | - | - | -0 | - |
| Revenue | 64,767 | 84,857 | 73,730 | 63,309 | 66,228 |
| Revenue Growth (YoY) | -32.15% | 15.09% | 16.46% | -4.41% | - |
| Cost of Revenue | 50,777 | 71,376 | 62,464 | 54,616 | 57,018 |
| Gross Profit | 13,990 | 13,481 | 11,265 | 8,693 | 9,210 |
| Selling, General & Admin | 6,696 | 5,612 | 4,622 | 4,105 | 2,810 |
| Research & Development | 200.55 | 200.55 | 1,071 | 2,313 | 556.74 |
| Amortization of Goodwill & Intangibles | 499.69 | 499.69 | 491.07 | 477.19 | 453.77 |
| Other Operating Expenses | 141.31 | 141.31 | 133.51 | 117.15 | 88.87 |
| Operating Expenses | 8,066 | 6,982 | 6,961 | 7,474 | 4,256 |
| Operating Income | 5,923 | 6,499 | 4,304 | 1,219 | 4,954 |
| Interest Expense | -1,826 | -1,826 | -1,665 | -687.57 | -298.39 |
| Interest & Investment Income | 374.91 | 374.91 | 185.32 | 108.77 | 3.37 |
| Currency Exchange Gain (Loss) | 614.96 | 614.96 | 78.36 | 19.04 | 10.69 |
| Other Non Operating Income (Expenses) | 587.95 | 64.72 | 119.32 | 55.66 | -46.98 |
| EBT Excluding Unusual Items | 5,675 | 5,728 | 3,022 | 714.77 | 4,622 |
| Gain (Loss) on Sale of Investments | 1.75 | 1.75 | -41.83 | - | -218.38 |
| Gain (Loss) on Sale of Assets | -4.56 | -4.56 | - | - | - |
| Pretax Income | 5,673 | 5,725 | 2,980 | 714.77 | 4,404 |
| Income Tax Expense | 1,228 | -364.83 | 331.43 | 169.01 | 1,025 |
| Net Income | 4,445 | 6,090 | 2,649 | 545.76 | 3,379 |
| Net Income to Common | 4,445 | 6,090 | 2,649 | 545.76 | 3,379 |
| Net Income Growth | -24.72% | 129.91% | 385.33% | -83.85% | - |
| Shares Outstanding (Basic) | 11 | 10 | 10 | 10 | 8 |
| Shares Outstanding (Diluted) | 11 | 10 | 10 | 10 | 8 |
| Shares Change (YoY) | 16.18% | 2.42% | 0.68% | 21.39% | - |
| EPS (Basic) | 391.16 | 608.06 | 270.90 | 56.20 | 422.37 |
| EPS (Diluted) | 391.16 | 608.06 | 270.90 | 56.20 | 422.37 |
| EPS Growth | -35.20% | 124.46% | 382.04% | -86.69% | - |
| Free Cash Flow | -7,524 | 28,520 | -13,001 | -14,203 | -1,544 |
| Free Cash Flow Per Share | -662.12 | 2847.76 | -1329.62 | -1462.53 | -192.95 |
| Dividend Per Share | 100.000 | 100.000 | - | - | - |
| Gross Margin | 21.60% | 15.89% | 15.28% | 13.73% | 13.91% |
| Operating Margin | 9.15% | 7.66% | 5.84% | 1.93% | 7.48% |
| Profit Margin | 6.86% | 7.18% | 3.59% | 0.86% | 5.10% |
| Free Cash Flow Margin | -11.62% | 33.61% | -17.63% | -22.43% | -2.33% |
| EBITDA | 7,468 | 8,040 | 5,840 | 2,507 | 5,663 |
| EBITDA Margin | 11.53% | 9.47% | 7.92% | 3.96% | 8.55% |
| D&A For EBITDA | 1,545 | 1,541 | 1,536 | 1,288 | 709.7 |
| EBIT | 5,923 | 6,499 | 4,304 | 1,219 | 4,954 |
| EBIT Margin | 9.15% | 7.66% | 5.84% | 1.93% | 7.48% |
| Effective Tax Rate | 21.65% | - | 11.12% | 23.64% | 23.28% |
| Advertising Expenses | - | 2 | 3 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.