Model Solution Co., Ltd. (KOSDAQ:417970)
25,400
-350 (-1.36%)
At close: Dec 5, 2025
Model Solution 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 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 74,230 | 68,034 | 64,719 | 67,404 | 61,106 | 55,609 | Upgrade
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| Other Revenue | - | -0 | - | - | - | -0 | Upgrade
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| Revenue | 74,230 | 68,034 | 64,719 | 67,404 | 61,106 | 55,609 | Upgrade
|
| Revenue Growth (YoY) | 9.40% | 5.12% | -3.98% | 10.31% | 9.88% | -9.34% | Upgrade
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| Cost of Revenue | 54,360 | 51,603 | 50,825 | 48,419 | 43,749 | 41,223 | Upgrade
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| Gross Profit | 19,870 | 16,431 | 13,894 | 18,985 | 17,357 | 14,386 | Upgrade
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| Selling, General & Admin | 11,422 | 10,690 | 10,062 | 9,512 | 7,593 | 6,751 | Upgrade
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| Research & Development | 246.81 | 260.61 | 287.94 | 433.77 | 248.29 | 287.39 | Upgrade
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| Amortization of Goodwill & Intangibles | 59.8 | 34.48 | 22.36 | 22.02 | 11.65 | 13.36 | Upgrade
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| Other Operating Expenses | 204.17 | 204.31 | 355.54 | 352.46 | 314.06 | 297.47 | Upgrade
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| Operating Expenses | 13,048 | 12,243 | 11,713 | 11,096 | 8,430 | 7,630 | Upgrade
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| Operating Income | 6,822 | 4,187 | 2,181 | 7,889 | 8,927 | 6,756 | Upgrade
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| Interest Expense | -447.56 | -413.63 | -244.43 | -352.71 | -241.25 | -272.28 | Upgrade
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| Interest & Investment Income | 1,447 | 1,442 | 1,549 | 373.3 | 24.07 | 34.01 | Upgrade
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| Earnings From Equity Investments | -23.71 | -13.21 | -282.35 | -7.37 | 123.44 | -212.61 | Upgrade
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| Currency Exchange Gain (Loss) | 518.76 | 1,036 | 322.14 | 223.43 | 709.76 | -525.59 | Upgrade
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| Other Non Operating Income (Expenses) | -55.55 | -68.53 | -81.7 | 57.58 | 4.28 | 159.83 | Upgrade
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| EBT Excluding Unusual Items | 8,261 | 6,169 | 3,443 | 8,183 | 9,547 | 5,940 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.98 | 1.68 | 16 | -36.95 | -11.47 | -19.02 | Upgrade
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| Asset Writedown | - | - | - | - | - | 13.92 | Upgrade
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| Pretax Income | 8,262 | 6,171 | 3,459 | 8,146 | 9,536 | 5,934 | Upgrade
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| Income Tax Expense | 1,597 | 882.7 | 957.73 | 1,872 | 2,069 | 1,626 | Upgrade
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| Net Income | 6,665 | 5,288 | 2,501 | 6,274 | 7,466 | 4,308 | Upgrade
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| Net Income to Common | 6,665 | 5,288 | 2,501 | 6,274 | 7,466 | 4,308 | Upgrade
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| Net Income Growth | 63.06% | 111.43% | -60.13% | -15.97% | 73.31% | -27.96% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 5 | 5 | Upgrade
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| Shares Change (YoY) | - | - | 13.64% | 4.89% | - | - | Upgrade
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| EPS (Basic) | 1042.01 | 826.73 | 391.01 | 1114.57 | 1391.23 | 802.74 | Upgrade
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| EPS (Diluted) | 1042.01 | 826.73 | 391.01 | 1114.57 | 1391.23 | 802.74 | Upgrade
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| EPS Growth | 63.06% | 111.43% | -64.92% | -19.89% | 73.31% | -27.96% | Upgrade
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| Free Cash Flow | 5,094 | 14,186 | 1,091 | -3,313 | 8,032 | 7,575 | Upgrade
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| Free Cash Flow Per Share | 796.31 | 2217.73 | 170.55 | -588.46 | 1496.57 | 1411.51 | Upgrade
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| Dividend Per Share | 210.000 | 210.000 | - | - | - | - | Upgrade
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| Gross Margin | 26.77% | 24.15% | 21.47% | 28.17% | 28.40% | 25.87% | Upgrade
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| Operating Margin | 9.19% | 6.16% | 3.37% | 11.70% | 14.61% | 12.15% | Upgrade
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| Profit Margin | 8.98% | 7.77% | 3.86% | 9.31% | 12.22% | 7.75% | Upgrade
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| Free Cash Flow Margin | 6.86% | 20.85% | 1.69% | -4.91% | 13.14% | 13.62% | Upgrade
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| EBITDA | 11,368 | 8,504 | 6,266 | 11,411 | 11,260 | 9,315 | Upgrade
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| EBITDA Margin | 15.32% | 12.50% | 9.68% | 16.93% | 18.43% | 16.75% | Upgrade
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| D&A For EBITDA | 4,546 | 4,317 | 4,085 | 3,522 | 2,333 | 2,558 | Upgrade
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| EBIT | 6,822 | 4,187 | 2,181 | 7,889 | 8,927 | 6,756 | Upgrade
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| EBIT Margin | 9.19% | 6.16% | 3.37% | 11.70% | 14.61% | 12.15% | Upgrade
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| Effective Tax Rate | 19.33% | 14.30% | 27.69% | 22.98% | 21.70% | 27.41% | Upgrade
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| Advertising Expenses | - | 274.81 | 433 | 247.64 | 231.54 | 28.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.