MONITORAPP Co., Ltd. (KOSDAQ:434480)
4,195.00
-110.00 (-2.56%)
At close: Apr 28, 2026
MONITORAPP Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Operating Revenue | 19,169 | 14,909 | 14,187 | 14,135 | 12,117 | Upgrade
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| Other Revenue | - | - | -0 | -0 | -0 | Upgrade
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| Revenue | 19,169 | 14,909 | 14,187 | 14,135 | 12,117 | Upgrade
|
| Revenue Growth (YoY) | 28.57% | 5.09% | 0.37% | 16.65% | 12.92% | Upgrade
|
| Cost of Revenue | 8,305 | 6,335 | 5,779 | 5,802 | 4,902 | Upgrade
|
| Gross Profit | 10,864 | 8,574 | 8,407 | 8,333 | 7,215 | Upgrade
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| Selling, General & Admin | 5,193 | 4,891 | 4,563 | 4,141 | 3,001 | Upgrade
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| Research & Development | 3,850 | 3,694 | 3,434 | 2,452 | 2,061 | Upgrade
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| Amortization of Goodwill & Intangibles | 43.6 | 0.4 | 0.93 | 2.99 | 51.08 | Upgrade
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| Other Operating Expenses | 281.36 | 295.53 | 208.72 | 198.79 | 172.8 | Upgrade
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| Operating Expenses | 9,921 | 9,218 | 8,400 | 7,198 | 5,454 | Upgrade
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| Operating Income | 943.35 | -643.81 | 7.2 | 1,135 | 1,761 | Upgrade
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| Interest Expense | -294.14 | -220.09 | -197.51 | -348.32 | -138.86 | Upgrade
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| Interest & Investment Income | 598.81 | 1,039 | 941.63 | 201.29 | 11.91 | Upgrade
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| Currency Exchange Gain (Loss) | -66.77 | 271.31 | 77.25 | 43.55 | 33.3 | Upgrade
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| Other Non Operating Income (Expenses) | -697.76 | 819.15 | -2,691 | -230.43 | 703.01 | Upgrade
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| EBT Excluding Unusual Items | 483.49 | 1,265 | -1,862 | 801.26 | 2,370 | Upgrade
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| Gain (Loss) on Sale of Investments | 76.49 | 41.5 | - | 0.17 | 21.38 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -18.63 | -6.75 | -2.01 | -3.49 | Upgrade
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| Pretax Income | 559.98 | 1,288 | -1,869 | 799.43 | 2,388 | Upgrade
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| Income Tax Expense | -108.93 | -792.09 | -500.32 | 80.44 | 154.49 | Upgrade
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| Earnings From Continuing Operations | 668.92 | 2,080 | -1,369 | 718.99 | 2,234 | Upgrade
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| Minority Interest in Earnings | -3.84 | - | - | - | 8.53 | Upgrade
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| Net Income | 665.08 | 2,080 | -1,369 | 718.99 | 2,242 | Upgrade
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| Net Income to Common | 665.08 | 2,080 | -1,369 | 718.99 | 2,242 | Upgrade
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| Net Income Growth | -68.03% | - | - | -67.94% | 862.04% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 11 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 16 | 11 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -23.49% | 45.07% | 31.44% | 5.28% | 3.10% | Upgrade
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| EPS (Basic) | 56.00 | 177.00 | -127.91 | 88.32 | 314.73 | Upgrade
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| EPS (Diluted) | 56.00 | 134.00 | -128.00 | 88.00 | 282.87 | Upgrade
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| EPS Growth | -58.21% | - | - | -68.89% | 810.13% | Upgrade
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| Free Cash Flow | 653.61 | -8,745 | 1,587 | 1,513 | 469.29 | Upgrade
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| Free Cash Flow Per Share | 55.03 | -563.39 | 148.35 | 185.84 | 60.69 | Upgrade
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| Gross Margin | 56.68% | 57.51% | 59.26% | 58.95% | 59.55% | Upgrade
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| Operating Margin | 4.92% | -4.32% | 0.05% | 8.03% | 14.54% | Upgrade
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| Profit Margin | 3.47% | 13.95% | -9.65% | 5.09% | 18.51% | Upgrade
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| Free Cash Flow Margin | 3.41% | -58.66% | 11.19% | 10.70% | 3.87% | Upgrade
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| EBITDA | 1,709 | -41.65 | 537.43 | 1,659 | 2,195 | Upgrade
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| EBITDA Margin | 8.92% | -0.28% | 3.79% | 11.74% | 18.11% | Upgrade
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| D&A For EBITDA | 765.94 | 602.16 | 530.23 | 524.27 | 433.47 | Upgrade
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| EBIT | 943.35 | -643.81 | 7.2 | 1,135 | 1,761 | Upgrade
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| EBIT Margin | 4.92% | -4.32% | 0.05% | 8.03% | 14.54% | Upgrade
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| Effective Tax Rate | - | - | - | 10.06% | 6.47% | Upgrade
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| Advertising Expenses | 209.55 | 293.04 | 344.78 | 265.68 | 113.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.