M2I Corporation (KOSDAQ:347890)
South Korea
· Delayed Price · Currency is KRW 5,530.00
+30.00 (0.55%)
At close: Jun 27, 2025, 3:30 PM KST
M2I Corporation 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 | Mar '25 Mar 31, 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
|
| Revenue | 36,491 | 36,793 | 33,021 | 41,683 | 39,287 | 33,223 | Upgrade
|
| Revenue Growth (YoY) | 6.14% | 11.43% | -20.78% | 6.10% | 18.25% | 34.42% | Upgrade
|
| Cost of Revenue | 19,351 | 19,692 | 17,180 | 20,316 | 18,614 | 14,149 | Upgrade
|
| Gross Profit | 17,139 | 17,102 | 15,841 | 21,367 | 20,673 | 19,074 | Upgrade
|
| Selling, General & Admin | 6,565 | 6,334 | 5,807 | 5,717 | 5,625 | 5,179 | Upgrade
|
| Research & Development | 4,267 | 4,318 | 3,796 | 3,398 | 3,043 | 2,767 | Upgrade
|
| Other Operating Expenses | 292.09 | 287.29 | 236.8 | 240.45 | 203.46 | 127.79 | Upgrade
|
| Operating Expenses | 11,630 | 11,462 | 10,229 | 9,706 | 9,162 | 8,249 | Upgrade
|
| Operating Income | 5,509 | 5,640 | 5,611 | 11,661 | 11,510 | 10,825 | Upgrade
|
| Interest Expense | -5.38 | -10.08 | -9.93 | -7.18 | -2.56 | - | Upgrade
|
| Interest & Investment Income | 1,089 | 1,151 | 1,225 | 675.11 | 227.82 | 211.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 87.67 | 37.16 | -16.19 | -10.75 | 48.11 | -10.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.22 | 7.74 | -6.66 | 6.21 | 60.59 | 83.75 | Upgrade
|
| EBT Excluding Unusual Items | 6,692 | 6,825 | 6,803 | 12,324 | 11,844 | 11,110 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 17.25 | 12.73 | 10.38 | 2.88 | 842.08 | Upgrade
|
| Pretax Income | 6,692 | 6,843 | 6,816 | 12,335 | 11,847 | 11,952 | Upgrade
|
| Income Tax Expense | 112.72 | 450.87 | 500.36 | 1,849 | 1,819 | 1,996 | Upgrade
|
| Net Income | 6,579 | 6,392 | 6,316 | 10,486 | 10,028 | 9,956 | Upgrade
|
| Net Income to Common | 6,579 | 6,392 | 6,316 | 10,486 | 10,028 | 9,956 | Upgrade
|
| Net Income Growth | 4.61% | 1.20% | -39.77% | 4.56% | 0.73% | 65.86% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 17 | 17 | 17 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 16 | Upgrade
|
| Shares Change (YoY) | -3.10% | -2.28% | -0.05% | -0.74% | 9.60% | 110.95% | Upgrade
|
| EPS (Basic) | 401.22 | 387.82 | 378.00 | 624.00 | 596.99 | 630.00 | Upgrade
|
| EPS (Diluted) | 394.20 | 380.00 | 367.00 | 609.00 | 594.00 | 629.00 | Upgrade
|
| EPS Growth | 8.00% | 3.54% | -39.74% | 2.53% | -5.56% | -21.38% | Upgrade
|
| Free Cash Flow | 5,174 | 4,042 | 6,208 | 8,103 | 7,561 | -6,963 | Upgrade
|
| Free Cash Flow Per Share | 309.89 | 240.36 | 360.75 | 470.63 | 435.85 | -439.94 | Upgrade
|
| Gross Margin | 46.97% | 46.48% | 47.97% | 51.26% | 52.62% | 57.41% | Upgrade
|
| Operating Margin | 15.10% | 15.33% | 16.99% | 27.98% | 29.30% | 32.58% | Upgrade
|
| Profit Margin | 18.03% | 17.37% | 19.13% | 25.16% | 25.53% | 29.97% | Upgrade
|
| Free Cash Flow Margin | 14.18% | 10.99% | 18.80% | 19.44% | 19.25% | -20.96% | Upgrade
|
| EBITDA | 6,531 | 6,645 | 6,550 | 12,482 | 12,269 | 11,253 | Upgrade
|
| EBITDA Margin | 17.90% | 18.06% | 19.84% | 29.95% | 31.23% | 33.87% | Upgrade
|
| D&A For EBITDA | 1,022 | 1,006 | 938.41 | 821.24 | 758.57 | 428.15 | Upgrade
|
| EBIT | 5,509 | 5,640 | 5,611 | 11,661 | 11,510 | 10,825 | Upgrade
|
| EBIT Margin | 15.10% | 15.33% | 16.99% | 27.98% | 29.30% | 32.58% | Upgrade
|
| Effective Tax Rate | 1.68% | 6.59% | 7.34% | 14.99% | 15.35% | 16.70% | Upgrade
|
| Advertising Expenses | - | 280.85 | 215.52 | 111.37 | 60.04 | 60.32 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.