Monami Co Ltd
KRX:005360

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Monami Co Ltd
KRX:005360
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Price: 1 722 KRW -0.17% Market Closed
Market Cap: ₩32.5B

Income Statement

Earnings Waterfall
Monami Co Ltd

Income Statement
Monami Co Ltd

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Income Statement
Currency: KRW
Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
6 292
4 694
0
0
6 019
2 757
4 086
5 374
5 079
4 899
4 588
4 021
3 576
3 131
2 825
2 715
2 617
2 587
2 607
2 652
2 814
2 882
2 922
2 961
2 902
2 951
3 069
3 169
3 215
3 210
3 113
3 034
3 073
2 905
2 664
2 556
2 204
2 093
2 199
2 449
3 151
3 990
4 761
5 389
5 658
5 475
5 181
4 907
4 677
0
0
0
Revenue
262 500
N/A
239 980
-9%
211 623
-12%
190 873
-10%
167 554
-12%
155 045
-7%
153 701
-1%
150 404
-2%
150 069
0%
145 844
-3%
144 256
-1%
143 315
-1%
142 929
0%
141 974
-1%
141 907
0%
141 767
0%
140 171
-1%
139 698
0%
135 939
-3%
135 423
0%
137 658
+2%
140 945
+2%
140 902
0%
138 620
-2%
135 192
-2%
128 105
-5%
128 378
+0%
130 344
+2%
132 039
+1%
131 894
0%
129 417
-2%
129 754
+0%
127 763
-2%
129 101
+1%
132 600
+3%
133 177
+0%
132 236
-1%
134 755
+2%
137 901
+2%
141 568
+3%
149 532
+6%
151 886
+2%
152 235
+0%
147 506
-3%
141 453
-4%
140 295
-1%
132 561
-6%
133 397
+1%
133 080
0%
128 008
-4%
131 851
+3%
132 216
+0%
Gross Profit
Cost of Revenue
(211 161)
(190 666)
(162 655)
(142 374)
(120 590)
(106 867)
(104 427)
(100 609)
(97 532)
(92 796)
(90 613)
(89 052)
(89 643)
(88 223)
(88 233)
(88 543)
(87 651)
(86 997)
(84 344)
(83 557)
(85 315)
(89 394)
(90 158)
(89 062)
(86 759)
(81 210)
(82 006)
(84 087)
(86 390)
(87 661)
(86 351)
(86 797)
(86 782)
(87 366)
(88 746)
(88 839)
(85 203)
(86 507)
(88 738)
(91 054)
(96 727)
(98 215)
(99 343)
(97 623)
(95 556)
(96 056)
(91 233)
(91 591)
(90 815)
(87 650)
(91 142)
(92 538)
Gross Profit
51 340
N/A
49 315
-4%
48 968
-1%
48 498
-1%
46 965
-3%
48 176
+3%
49 272
+2%
49 794
+1%
52 537
+6%
53 047
+1%
53 644
+1%
54 264
+1%
53 286
-2%
53 750
+1%
53 672
0%
53 221
-1%
52 521
-1%
52 700
+0%
51 593
-2%
51 865
+1%
52 343
+1%
51 548
-2%
50 743
-2%
49 557
-2%
48 433
-2%
46 897
-3%
46 373
-1%
46 258
0%
45 649
-1%
44 232
-3%
43 065
-3%
42 956
0%
40 981
-5%
41 735
+2%
43 854
+5%
44 337
+1%
47 032
+6%
48 248
+3%
49 163
+2%
50 514
+3%
52 806
+5%
53 670
+2%
52 892
-1%
49 883
-6%
45 897
-8%
44 239
-4%
41 328
-7%
41 805
+1%
42 266
+1%
40 358
-5%
40 708
+1%
39 679
-3%
Operating Income
Operating Expenses
(41 889)
(46 362)
(50 374)
(50 703)
(48 145)
(48 530)
(44 046)
(44 567)
(43 203)
(43 685)
(44 094)
(44 248)
(43 624)
(43 349)
(43 199)
(42 966)
(42 433)
(43 089)
(43 800)
(44 519)
(44 743)
(43 822)
(42 870)
(41 918)
(41 511)
(42 160)
(42 495)
(43 232)
(43 817)
(43 718)
(43 028)
(41 990)
(40 941)
(40 851)
(41 144)
(41 537)
(41 968)
(42 989)
(43 926)
(45 435)
(46 528)
(47 703)
(48 341)
(48 531)
(48 165)
(48 014)
(47 475)
(46 451)
(46 079)
(45 626)
(45 034)
(44 804)
Selling, General & Administrative
(39 227)
(40 990)
(45 002)
(45 330)
(45 436)
(46 899)
(41 800)
(41 705)
(40 447)
(40 971)
(41 401)
(41 583)
(40 984)
(40 683)
(40 527)
(40 274)
(39 671)
(40 286)
(40 942)
(41 619)
(41 918)
(40 926)
(39 922)
(38 957)
(38 388)
(38 966)
(38 953)
(39 450)
(39 602)
(39 156)
(38 432)
(37 444)
(36 388)
(35 961)
(36 519)
(36 850)
(37 773)
(38 647)
(39 180)
(40 248)
(41 373)
(42 235)
(42 591)
(42 527)
(43 057)
(42 560)
(42 182)
(41 418)
(40 721)
(40 456)
(40 028)
(40 050)
Research & Development
(85)
0
0
0
(154)
(159)
(192)
(192)
(314)
(309)
(281)
(281)
(271)
0
0
0
(346)
(349)
(351)
(353)
(400)
(400)
(402)
(402)
(468)
(468)
(471)
(474)
(407)
(438)
(451)
(476)
(533)
(88)
(100)
(99)
(565)
(689)
(809)
(951)
(658)
(627)
(612)
(609)
(593)
(641)
(680)
(713)
(715)
(706)
(705)
(683)
Depreciation & Amortization
(2 578)
0
0
0
(2 556)
(1 266)
(1 847)
(2 464)
(2 442)
(2 403)
(2 411)
(2 382)
(2 369)
(2 372)
(2 383)
(2 403)
(2 417)
(2 426)
(2 479)
(2 521)
(2 426)
(2 497)
(2 547)
(2 559)
(2 655)
(2 725)
(3 069)
(3 306)
(3 808)
(4 123)
(4 146)
(4 071)
(4 019)
(3 937)
(3 659)
(3 722)
(3 630)
(3 652)
(3 937)
(4 250)
(4 498)
(4 856)
(5 153)
(5 395)
(4 516)
(4 343)
(4 142)
(3 849)
(4 642)
(4 464)
(4 301)
(4 071)
Other Operating Expenses
0
(5 372)
(5 372)
(5 373)
0
(206)
(207)
(206)
0
0
0
0
0
(294)
(289)
(289)
0
(28)
(28)
(26)
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(865)
(866)
(866)
0
0
0
14
0
14
14
0
0
(471)
(471)
(471)
0
0
0
0
Operating Income
9 450
N/A
2 952
-69%
(1 406)
N/A
(2 204)
-57%
(1 181)
+46%
(351)
+70%
5 229
N/A
5 228
0%
9 334
+79%
9 361
+0%
9 548
+2%
10 016
+5%
9 662
-4%
10 404
+8%
10 476
+1%
10 258
-2%
10 087
-2%
9 611
-5%
7 793
-19%
7 345
-6%
7 600
+3%
7 727
+2%
7 874
+2%
7 640
-3%
6 922
-9%
4 736
-32%
3 877
-18%
3 025
-22%
1 831
-39%
515
-72%
38
-93%
967
+2 445%
40
-96%
884
+2 105%
2 710
+206%
2 801
+3%
5 064
+81%
5 259
+4%
5 237
0%
5 079
-3%
6 277
+24%
5 967
-5%
4 551
-24%
1 352
-70%
(2 268)
N/A
(3 776)
-66%
(6 148)
-63%
(4 646)
+24%
(3 813)
+18%
(5 268)
-38%
(4 326)
+18%
(5 125)
-18%
Pre-Tax Income
Interest Income Expense
(10 008)
(5 339)
(5 145)
(4 907)
(5 000)
(4 900)
(4 695)
(4 579)
(4 386)
(4 217)
(3 942)
(3 616)
(3 488)
(3 148)
(2 760)
(2 667)
(2 202)
(2 112)
(2 302)
(2 169)
(2 513)
(2 569)
(2 413)
(2 520)
(2 420)
(2 417)
(2 696)
(2 824)
(2 556)
(2 386)
(2 557)
(1 722)
2 141
2 746
3 112
21 533
17 283
17 471
17 648
(1 666)
(2 387)
(2 347)
(2 612)
(2 615)
(2 563)
(2 865)
(3 551)
(4 062)
(903)
(2 060)
(1 640)
(793)
Non-Reccuring Items
0
0
0
0
(234)
0
0
0
0
0
0
0
(20)
0
0
0
(29)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 524)
0
0
0
0
0
0
0
0
0
0
0
(471)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(1 002)
0
0
0
(1 086)
(1 117)
(1 124)
(1 175)
(309)
(289)
673
711
159
227
(787)
(844)
(992)
(1 251)
(1 218)
(1 168)
(1 236)
(1 305)
(1 288)
(2 009)
(2 171)
(1 870)
(1 838)
(1 313)
(1 109)
(1 131)
(2 006)
(1 808)
(123)
(866)
(55)
(49)
(218)
(209)
(142)
(123)
(74)
(78)
(57)
(23)
38
38
31
(10)
65
147
20
100
Total Other Income
122
(485)
1 646
1 749
1 878
1 957
(372)
(325)
(589)
(609)
(194)
(186)
164
187
260
323
278
192
32
(41)
(206)
(131)
(54)
(38)
(69)
(77)
103
86
93
(10)
(171)
(570)
84
(343)
(371)
75
(28)
(22)
(82)
319
63
82
(28)
(365)
60
30
218
158
(230)
(260)
(257)
(209)
Pre-Tax Income
(1 438)
N/A
(2 872)
-100%
(4 905)
-71%
(5 362)
-9%
(5 623)
-5%
(4 412)
+22%
(961)
+78%
(850)
+12%
4 050
N/A
4 246
+5%
6 087
+43%
6 926
+14%
6 477
-6%
7 670
+18%
7 189
-6%
7 068
-2%
7 142
+1%
6 439
-10%
4 304
-33%
3 966
-8%
3 644
-8%
3 723
+2%
4 119
+11%
3 073
-25%
2 261
-26%
370
-84%
(555)
N/A
(1 026)
-85%
(1 740)
-70%
(3 012)
-73%
(4 696)
-56%
(3 135)
+33%
618
N/A
2 421
+292%
5 396
+123%
24 360
+351%
22 101
-9%
22 498
+2%
22 661
+1%
3 608
-84%
3 879
+8%
3 624
-7%
1 854
-49%
(1 652)
N/A
(5 204)
-215%
(6 573)
-26%
(9 449)
-44%
(8 559)
+9%
(4 881)
+43%
(7 441)
-52%
(6 203)
+17%
(6 027)
+3%
Net Income
Tax Provision
(1 021)
(726)
(325)
(249)
861
526
(38)
97
(874)
(875)
(1 040)
(1 224)
(1 328)
(1 592)
(1 715)
(1 515)
(1 418)
(1 177)
(710)
(947)
(762)
(860)
(825)
(678)
(1 503)
(1 091)
(1 163)
(1 116)
59
190
519
355
(567)
(903)
(1 357)
(7 004)
(6 365)
(6 462)
(6 480)
(894)
(563)
(355)
(333)
37
(519)
(565)
(218)
(443)
(452)
(321)
(452)
(535)
Income from Continuing Operations
(2 458)
(3 599)
(5 231)
(5 612)
(4 762)
(3 887)
(1 000)
(753)
3 175
3 371
5 047
5 701
5 149
6 078
5 474
5 553
5 724
5 263
3 595
3 020
2 882
2 864
3 295
2 397
758
(720)
(1 717)
(2 142)
(1 681)
(2 822)
(4 177)
(2 780)
51
1 518
4 039
17 356
15 736
16 036
16 181
2 714
3 316
3 269
1 521
(1 615)
(5 723)
(7 138)
(9 667)
(9 002)
(5 333)
(7 762)
(6 655)
(6 562)
Income to Minority Interest
(29)
36
(182)
(159)
(382)
(369)
(279)
(346)
(363)
(379)
(406)
(640)
(414)
(319)
(254)
12
(121)
(209)
(187)
(193)
(188)
(346)
(280)
(174)
(151)
79
16
(43)
(59)
(69)
(24)
(22)
26
8
(36)
(53)
(111)
(137)
(167)
(176)
(172)
(183)
(157)
(120)
(120)
(54)
(51)
(53)
28
34
35
84
Net Income (Common)
(2 488)
N/A
(3 563)
-43%
(5 412)
-52%
(5 770)
-7%
(5 144)
+11%
(4 254)
+17%
(1 278)
+70%
(1 099)
+14%
2 812
N/A
2 993
+6%
4 642
+55%
5 063
+9%
4 735
-6%
5 759
+22%
5 220
-9%
5 564
+7%
5 603
+1%
5 051
-10%
3 405
-33%
2 824
-17%
2 694
-5%
2 516
-7%
3 013
+20%
2 222
-26%
607
-73%
(641)
N/A
(1 701)
-165%
(2 185)
-28%
(1 740)
+20%
(2 890)
-66%
(4 200)
-45%
(2 801)
+33%
78
N/A
1 527
+1 864%
4 004
+162%
17 303
+332%
15 625
-10%
15 899
+2%
16 014
+1%
2 538
-84%
3 144
+24%
3 085
-2%
1 364
-56%
(1 735)
N/A
(5 843)
-237%
(7 192)
-23%
(9 719)
-35%
(9 055)
+7%
(5 305)
+41%
(7 728)
-46%
(6 620)
+14%
(6 479)
+2%
EPS (Diluted)
-165.86
N/A
-237.53
-43%
-360.8
-52%
-384.66
-7%
-342.93
+11%
-283.6
+17%
-85.2
+70%
-73.26
+14%
187.46
N/A
199.53
+6%
309.46
+55%
266.47
-14%
278.52
+5%
303.1
+9%
274.73
-9%
292.84
+7%
294.89
+1%
265.84
-10%
179.21
-33%
156.88
-12%
149.66
-5%
139.77
-7%
167.38
+20%
116.94
-30%
33.72
-71%
-35.61
N/A
-94.5
-165%
-115
-22%
-96.66
+16%
-152.1
-57%
-221.05
-45%
-147.42
+33%
4.11
N/A
80.77
+1 865%
211.85
+162%
916.01
+332%
826.82
-10%
841.35
+2%
847.4
+1%
134.3
-84%
166.37
+24%
163.26
-2%
72.19
-56%
-91.8
N/A
-309.19
-237%
-380.61
-23%
-514.3
-35%
-479.14
+7%
-280.74
+41%
-408.94
-46%
-350.33
+14%
-342.84
+2%
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