M
Manyo Factory Co Ltd
KOSDAQ:439090
Manyo Factory Co Ltd
KOSDAQ:439090
Price:
14 330
KRW
-1.58%
Market Cap:
₩234.9B
Income Statement
Earnings Waterfall
Manyo Factory Co Ltd
Manyo Factory Co Ltd
Income Statement
Manyo Factory Co Ltd
Manyo Factory Co Ltd
Currency: KRW
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
100
|
0
|
0
|
0
|
|
| Revenue |
127 828
N/A
|
127 919
+0%
|
123 778
-3%
|
118 843
-4%
|
118 725
0%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(47 659)
|
(48 975)
|
(47 533)
|
(46 020)
|
(47 098)
|
|
| Gross Profit |
80 169
N/A
|
78 945
-2%
|
76 245
-3%
|
72 823
-4%
|
71 627
-2%
|
|
| Operating Income | ||||||
| Operating Expenses |
(61 334)
|
(60 388)
|
(60 331)
|
(62 240)
|
(59 587)
|
|
| Selling, General & Administrative |
(60 109)
|
(59 120)
|
(59 004)
|
(60 922)
|
(58 073)
|
|
| Depreciation & Amortization |
(1 225)
|
(1 267)
|
(1 327)
|
(1 318)
|
(1 514)
|
|
| Operating Income |
18 835
N/A
|
18 557
-1%
|
15 914
-14%
|
10 583
-33%
|
12 039
+14%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
2 899
|
3 134
|
4 692
|
3 880
|
2 565
|
|
| Non-Reccuring Items |
0
|
(338)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(973)
|
(662)
|
(664)
|
(708)
|
(1 922)
|
|
| Pre-Tax Income |
20 760
N/A
|
20 691
0%
|
19 943
-4%
|
13 755
-31%
|
12 682
-8%
|
|
| Net Income | ||||||
| Tax Provision |
(4 647)
|
(4 323)
|
(3 748)
|
(2 251)
|
(1 697)
|
|
| Income from Continuing Operations |
16 114
|
16 368
|
16 195
|
11 504
|
10 986
|
|
| Net Income (Common) |
16 114
N/A
|
16 368
+2%
|
16 195
-1%
|
11 504
-29%
|
10 986
-5%
|
|
| EPS (Diluted) |
968.89
N/A
|
983.41
+1%
|
978.6
0%
|
701.73
-28%
|
665.33
-5%
|
|
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