MiCo Ltd. (KOSDAQ:059090)
13,940
+10 (0.07%)
At close: Dec 5, 2025
MiCo 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Other Revenue | - | - | -0 | - | -0 | 0 | Upgrade
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| Revenue | 845,886 | 540,505 | 381,655 | 414,832 | 365,491 | 280,899 | Upgrade
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| Revenue Growth (YoY) | 69.13% | 41.62% | -8.00% | 13.50% | 30.11% | 18.94% | Upgrade
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| Cost of Revenue | 551,074 | 286,129 | 224,412 | 222,104 | 196,813 | 154,264 | Upgrade
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| Gross Profit | 294,811 | 254,376 | 157,243 | 192,728 | 168,678 | 126,635 | Upgrade
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| Selling, General & Admin | 135,440 | 110,251 | 85,680 | 88,922 | 69,838 | 51,565 | Upgrade
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| Research & Development | 45,961 | 38,552 | 30,009 | 28,380 | 22,249 | 20,606 | Upgrade
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| Amortization of Goodwill & Intangibles | 769.54 | 450.62 | 349.44 | 377.01 | 295.08 | 245.74 | Upgrade
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| Other Operating Expenses | 5,154 | 3,925 | 3,872 | 3,314 | 2,792 | 2,266 | Upgrade
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| Operating Expenses | 197,389 | 159,488 | 127,253 | 128,758 | 101,079 | 82,844 | Upgrade
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| Operating Income | 97,422 | 94,888 | 29,990 | 63,970 | 67,599 | 43,791 | Upgrade
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| Interest Expense | -25,866 | -19,138 | -16,147 | -9,954 | -6,402 | -7,361 | Upgrade
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| Interest & Investment Income | 8,279 | 8,958 | 8,048 | 3,785 | 1,565 | 1,604 | Upgrade
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| Earnings From Equity Investments | -5,937 | -3,233 | -1,569 | -62,629 | -7,043 | - | Upgrade
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| Currency Exchange Gain (Loss) | 714.24 | 6,355 | 85.95 | -78.31 | 3,784 | 1,290 | Upgrade
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| Other Non Operating Income (Expenses) | 4,637 | 3,479 | 280.22 | -6,006 | 1,167 | -13,096 | Upgrade
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| EBT Excluding Unusual Items | 79,251 | 91,308 | 20,689 | -10,912 | 60,668 | 26,229 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,163 | -7,185 | 21,613 | -6,930 | 1,258 | 13,371 | Upgrade
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| Gain (Loss) on Sale of Assets | 601.11 | -227.6 | 636.45 | 265.18 | -428.33 | -45.12 | Upgrade
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| Asset Writedown | -1,304 | -567.96 | -1,959 | -2,656 | -4 | - | Upgrade
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| Other Unusual Items | 4,764 | - | - | -32.05 | - | -795.9 | Upgrade
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| Pretax Income | 80,149 | 83,328 | 40,979 | -20,266 | 61,496 | 39,309 | Upgrade
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| Income Tax Expense | 1,633 | 13,221 | 13,025 | 10,960 | 46,529 | 11,200 | Upgrade
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| Earnings From Continuing Operations | 78,516 | 70,107 | 27,954 | -31,226 | 14,967 | 28,109 | Upgrade
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| Earnings From Discontinued Operations | 3,479 | 6,408 | -29,990 | - | - | - | Upgrade
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| Net Income to Company | 81,995 | 76,514 | -2,037 | -31,226 | 14,967 | 28,109 | Upgrade
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| Minority Interest in Earnings | -51,291 | -58,399 | -25,219 | -24,005 | -32,799 | -15,145 | Upgrade
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| Net Income | 30,704 | 18,116 | -27,256 | -55,231 | -17,832 | 12,964 | Upgrade
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| Net Income to Common | 30,704 | 18,116 | -27,256 | -55,231 | -17,832 | 12,964 | Upgrade
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| Net Income Growth | 71.74% | - | - | - | - | 62.84% | Upgrade
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| Shares Outstanding (Basic) | 32 | 31 | 31 | 32 | 31 | 31 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 31 | 31 | 32 | 31 | 31 | Upgrade
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| Shares Change (YoY) | 0.15% | - | -0.58% | 2.69% | 0.52% | -0.32% | Upgrade
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| EPS (Basic) | 973.95 | 575.18 | -865.37 | -1743.37 | -577.99 | 422.37 | Upgrade
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| EPS (Diluted) | 973.95 | 575.18 | -865.37 | -1743.37 | -578.00 | 422.00 | Upgrade
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| EPS Growth | 71.49% | - | - | - | - | 63.22% | Upgrade
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| Free Cash Flow | -267,329 | -82,852 | -5,992 | 28,706 | -41,947 | 5,991 | Upgrade
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| Free Cash Flow Per Share | -8479.93 | -2630.56 | -190.25 | 906.10 | -1359.61 | 195.20 | Upgrade
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| Gross Margin | 34.85% | 47.06% | 41.20% | 46.46% | 46.15% | 45.08% | Upgrade
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| Operating Margin | 11.52% | 17.55% | 7.86% | 15.42% | 18.50% | 15.59% | Upgrade
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| Profit Margin | 3.63% | 3.35% | -7.14% | -13.31% | -4.88% | 4.61% | Upgrade
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| Free Cash Flow Margin | -31.60% | -15.33% | -1.57% | 6.92% | -11.48% | 2.13% | Upgrade
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| EBITDA | 166,291 | 142,395 | 77,913 | 104,632 | 96,983 | 70,317 | Upgrade
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| EBITDA Margin | 19.66% | 26.35% | 20.41% | 25.22% | 26.53% | 25.03% | Upgrade
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| D&A For EBITDA | 68,868 | 47,507 | 47,923 | 40,662 | 29,385 | 26,525 | Upgrade
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| EBIT | 97,422 | 94,888 | 29,990 | 63,970 | 67,599 | 43,791 | Upgrade
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| EBIT Margin | 11.52% | 17.55% | 7.86% | 15.42% | 18.50% | 15.59% | Upgrade
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| Effective Tax Rate | 2.04% | 15.87% | 31.79% | - | 75.66% | 28.49% | Upgrade
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| Advertising Expenses | - | 879.71 | 870.97 | 521.57 | 344.61 | 187.67 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.