Manyo Factory Co., Ltd (KOSDAQ:439090)
South Korea
· Delayed Price · Currency is KRW 14,340
-70 (-0.49%)
At close: Dec 5, 2025
Manyo Factory 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 | 118,725 | 127,919 | 105,001 | 101,836 | 62,620 |
| Other Revenue | -0 | -0 | -0 | - | - |
| Revenue | 118,725 | 127,919 | 105,001 | 101,836 | 62,620 |
| Revenue Growth (YoY) | -7.12% | 21.83% | 3.11% | 62.62% | - |
| Cost of Revenue | 47,098 | 48,974 | 38,089 | 32,267 | 17,945 |
| Gross Profit | 71,627 | 78,945 | 66,912 | 69,569 | 44,675 |
| Selling, General & Admin | 58,073 | 59,120 | 50,007 | 44,264 | 26,275 |
| Amortization of Goodwill & Intangibles | 306.66 | 322.77 | 345.96 | 295.45 | 206.53 |
| Other Operating Expenses | - | - | - | 48.53 | 46.31 |
| Operating Expenses | 59,587 | 60,388 | 51,050 | 45,074 | 26,968 |
| Operating Income | 12,039 | 18,557 | 15,862 | 24,495 | 17,708 |
| Interest Expense | -100.42 | -100.42 | -29.09 | -32.42 | -35.8 |
| Interest & Investment Income | 2,258 | 2,258 | 939.65 | 14.84 | 15.88 |
| Currency Exchange Gain (Loss) | 976.44 | 976.44 | -889.79 | -1,629 | 111.61 |
| Other Non Operating Income (Expenses) | -2,153 | -662.41 | -1,418 | -673.99 | 254.54 |
| EBT Excluding Unusual Items | 13,020 | 21,029 | 14,465 | 22,174 | 18,054 |
| Gain (Loss) on Sale of Assets | - | - | 347.14 | -36.19 | -6 |
| Asset Writedown | -338.11 | -338.11 | - | - | - |
| Pretax Income | 12,682 | 20,691 | 14,812 | 22,138 | 18,048 |
| Income Tax Expense | 1,697 | 4,323 | 3,180 | 4,841 | 3,881 |
| Net Income | 10,986 | 16,368 | 11,632 | 17,297 | 14,167 |
| Net Income to Common | 10,986 | 16,368 | 11,632 | 17,297 | 14,167 |
| Net Income Growth | -31.82% | 40.72% | -32.75% | 22.10% | - |
| Shares Outstanding (Basic) | 16 | 16 | 16 | 14 | 1 |
| Shares Outstanding (Diluted) | 17 | 17 | 16 | 14 | 1 |
| Shares Change (YoY) | 0.83% | 5.57% | 10.40% | 2756.24% | - |
| EPS (Basic) | 670.42 | 999.37 | 749.46 | 1211.19 | 28334.00 |
| EPS (Diluted) | 664.33 | 983.00 | 738.00 | 1211.00 | 28334.00 |
| EPS Growth | -32.44% | 33.20% | -39.06% | -95.73% | - |
| Free Cash Flow | 14,872 | 16,505 | 9,059 | 13,044 | 15,721 |
| Free Cash Flow Per Share | 899.88 | 991.63 | 574.56 | 913.39 | 31441.22 |
| Gross Margin | 60.33% | 61.71% | 63.73% | 68.31% | 71.34% |
| Operating Margin | 10.14% | 14.51% | 15.11% | 24.05% | 28.28% |
| Profit Margin | 9.25% | 12.80% | 11.08% | 16.98% | 22.62% |
| Free Cash Flow Margin | 12.53% | 12.90% | 8.63% | 12.81% | 25.11% |
| EBITDA | 13,554 | 19,824 | 16,904 | 25,256 | 18,354 |
| EBITDA Margin | 11.42% | 15.50% | 16.10% | 24.80% | 29.31% |
| D&A For EBITDA | 1,514 | 1,267 | 1,042 | 761.46 | 646.04 |
| EBIT | 12,039 | 18,557 | 15,862 | 24,495 | 17,708 |
| EBIT Margin | 10.14% | 14.51% | 15.11% | 24.05% | 28.28% |
| Effective Tax Rate | 13.38% | 20.89% | 21.47% | 21.87% | 21.50% |
| Advertising Expenses | - | 24,770 | 17,100 | 9,771 | 6,536 |
Source: S&P Capital IQ. Standard template. Financial Sources.