Mgame Corp. (KOSDAQ:058630)

Mgame Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	94,804	83,425	81,633	73,654	55,705	42,393
Revenue Growth (YoY)	14.39%	2.20%	10.83%	32.22%	31.40%	12.66%
Cost of Revenue	4,964	4,223	3,110	367.2	282	135.67
Gross Profit	89,839	79,202	78,524	73,287	55,423	42,257
Selling, General & Admin	53,381	46,729	42,323	31,625	27,576	21,833
Research & Development	15,987	17,358	13,318	10,155	8,203	7,518
Amortization of Goodwill & Intangibles	564.69	563.37	562.03	563.46	561.34	984.51
Operating Expenses	72,643	66,364	57,176	43,171	35,440	33,263
Operating Income	17,197	12,839	21,347	30,116	19,983	8,994
Interest Expense	-30.85	-33.78	-15.95	-5.58	-21.02	-35.99
Interest & Investment Income	2,732	3,071	2,705	837.15	904.41	258.96
Earnings From Equity Investments	843.33	843.33	1,181	-	-	-
Currency Exchange Gain (Loss)	673.33	1,313	-229.55	451.51	869.86	-1,164
Other Non Operating Income (Expenses)	74.72	4,008	7.51	16.62	71.63	21.17
EBT Excluding Unusual Items	21,489	22,041	24,995	31,415	21,808	8,074
Gain (Loss) on Sale of Investments	785.25	863.24	559.93	-217.83	49.52	365.45
Gain (Loss) on Sale of Assets	1.98	-17.14	13.74	-121.22	3,318	-67.37
Asset Writedown	-	-	-492.49	-2,372	89.1	-350.98
Other Unusual Items	-	-	-	-	-	60
Pretax Income	22,277	22,887	25,076	28,705	25,265	8,081
Income Tax Expense	5,032	7,228	3,308	6,128	3,768	1,144
Earnings From Continuing Operations	17,244	15,659	21,769	22,576	21,497	6,937
Minority Interest in Earnings	1.81	6.18	94.98	72.35	-56.76	-143.53
Net Income	17,246	15,665	21,864	22,649	21,440	6,793
Net Income to Common	17,246	15,665	21,864	22,649	21,440	6,793
Net Income Growth	-5.27%	-28.35%	-3.47%	5.64%	215.60%	-14.37%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-2.34%	-0.96%	-1.91%	2.44%	-0.84%	-1.86%
EPS (Basic)	926.97	827.58	1143.91	1162.41	1127.19	354.17
EPS (Diluted)	926.97	827.58	1143.91	1162.41	1127.19	354.17
EPS Growth	-3.00%	-27.65%	-1.59%	3.12%	218.26%	-12.75%
Free Cash Flow	913.22	5,648	24,860	36,049	15,508	11,897
Free Cash Flow Per Share	49.09	298.38	1300.67	1850.14	815.34	620.26
Dividend Per Share	160.000	160.000	150.000	-	-	-
Dividend Growth	6.67%	6.67%	-	-	-	-
Gross Margin	94.76%	94.94%	96.19%	99.50%	99.49%	99.68%
Operating Margin	18.14%	15.39%	26.15%	40.89%	35.87%	21.22%
Profit Margin	18.19%	18.78%	26.78%	30.75%	38.49%	16.02%
Free Cash Flow Margin	0.96%	6.77%	30.45%	48.94%	27.84%	28.06%
EBITDA	20,186	15,456	23,114	31,726	21,708	11,205
EBITDA Margin	21.29%	18.53%	28.31%	43.07%	38.97%	26.43%
D&A For EBITDA	2,989	2,618	1,767	1,610	1,725	2,211
EBIT	17,197	12,839	21,347	30,116	19,983	8,994
EBIT Margin	18.14%	15.39%	26.15%	40.89%	35.87%	21.22%
Effective Tax Rate	22.59%	31.58%	13.19%	21.35%	14.91%	14.16%
Advertising Expenses	-	4,317	1,869	1,607	1,140	130.63

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.