Monalisa Co Ltd
KRX:012690

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Monalisa Co Ltd Logo
Monalisa Co Ltd
KRX:012690
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Price: 2 160 KRW 0.47% Market Closed
Market Cap: 79B KRW

Income Statement

Earnings Waterfall
Monalisa Co Ltd

Revenue
123.4B KRW
Cost of Revenue
-99.5B KRW
Gross Profit
23.8B KRW
Operating Expenses
-25.4B KRW
Operating Income
-1.5B KRW
Other Expenses
942m KRW
Net Income
-606m KRW

Income Statement
Monalisa Co Ltd

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Income Statement
Currency: KRW
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
Revenue
Interest Expense
764
590
473
409
345
279
229
200
164
126
112
123
128
114
82
44
20
17
17
17
16
15
14
13
13
12
12
12
12
12
12
13
14
19
26
30
39
60
107
161
211
230
221
204
195
203
200
201
196
182
175
156
121
94
70
52
52
0
0
Revenue
117 553
N/A
117 904
+0%
117 220
-1%
120 124
+2%
121 931
+2%
127 792
+5%
130 300
+2%
131 126
+1%
132 796
+1%
130 365
-2%
129 691
-1%
127 791
-1%
125 959
-1%
124 872
-1%
124 117
-1%
123 957
0%
124 816
+1%
125 668
+1%
126 433
+1%
126 377
0%
124 973
-1%
124 372
0%
125 370
+1%
123 291
-2%
121 396
-2%
121 605
+0%
119 241
-2%
120 575
+1%
117 360
-3%
114 985
-2%
111 089
-3%
109 074
-2%
113 031
+4%
115 598
+2%
118 815
+3%
120 107
+1%
117 954
-2%
118 014
+0%
119 143
+1%
118 363
-1%
117 131
-1%
109 682
-6%
107 628
-2%
105 670
-2%
106 399
+1%
110 333
+4%
112 186
+2%
116 451
+4%
120 870
+4%
124 919
+3%
127 784
+2%
129 324
+1%
129 760
+0%
128 820
-1%
129 126
+0%
128 481
0%
126 338
-2%
125 497
-1%
123 386
-2%
Gross Profit
Cost of Revenue
(92 150)
(93 045)
(91 871)
(93 426)
(93 816)
(97 043)
(97 253)
(97 563)
(99 356)
(98 901)
(99 442)
(98 616)
(95 777)
(94 226)
(94 086)
(93 792)
(94 669)
(95 196)
(95 844)
(95 873)
(95 580)
(95 222)
(94 830)
(92 516)
(90 668)
(89 887)
(88 160)
(89 778)
(88 298)
(88 659)
(88 014)
(88 359)
(92 823)
(95 026)
(97 041)
(96 751)
(93 290)
(90 194)
(88 154)
(86 019)
(85 353)
(81 392)
(81 837)
(81 576)
(81 485)
(84 852)
(86 843)
(90 648)
(95 138)
(98 273)
(99 735)
(99 746)
(98 337)
(96 746)
(97 040)
(97 800)
(99 089)
(100 392)
(99 538)
Gross Profit
25 402
N/A
24 858
-2%
25 348
+2%
26 697
+5%
28 116
+5%
30 748
+9%
33 047
+7%
33 563
+2%
33 441
0%
31 465
-6%
30 250
-4%
29 177
-4%
30 182
+3%
30 645
+2%
30 030
-2%
30 163
+0%
30 147
0%
30 473
+1%
30 590
+0%
30 506
0%
29 393
-4%
29 151
-1%
30 541
+5%
30 775
+1%
30 728
0%
31 719
+3%
31 082
-2%
30 798
-1%
29 061
-6%
26 326
-9%
23 075
-12%
20 715
-10%
20 208
-2%
20 571
+2%
21 773
+6%
23 354
+7%
24 664
+6%
27 819
+13%
30 988
+11%
32 343
+4%
31 778
-2%
28 290
-11%
25 790
-9%
24 093
-7%
24 915
+3%
25 481
+2%
25 343
-1%
25 803
+2%
25 732
0%
26 647
+4%
28 049
+5%
29 578
+5%
31 423
+6%
32 074
+2%
32 085
+0%
30 682
-4%
27 249
-11%
25 105
-8%
23 848
-5%
Operating Income
Operating Expenses
(21 234)
(21 222)
(20 905)
(21 988)
(21 217)
(21 995)
(22 494)
(22 016)
(22 036)
(21 404)
(21 207)
(21 150)
(21 016)
(21 042)
(20 997)
(21 388)
(21 728)
(23 501)
(23 859)
(23 649)
(23 152)
(22 954)
(23 370)
(23 245)
(23 159)
(23 697)
(23 280)
(24 014)
(24 111)
(23 078)
(22 679)
(22 253)
(22 704)
(22 899)
(22 711)
(22 749)
(21 891)
(22 050)
(23 133)
(22 938)
(22 444)
(21 790)
(21 018)
(20 918)
(21 481)
(21 741)
(22 046)
(22 503)
(22 837)
(23 321)
(23 785)
(24 192)
(24 937)
(20 595)
(26 182)
(25 968)
(26 266)
(25 837)
(25 396)
Selling, General & Administrative
(20 063)
(20 822)
(20 735)
(21 357)
(20 897)
(21 834)
(22 189)
(21 925)
(21 734)
(21 328)
(21 131)
(21 074)
(21 017)
(20 851)
(20 554)
(20 945)
(21 728)
(23 031)
(23 832)
(23 652)
(23 152)
(22 954)
(23 369)
(23 243)
(23 159)
(23 696)
(23 280)
(24 014)
(24 111)
(23 077)
(22 678)
(22 252)
(22 704)
(22 899)
(22 710)
(22 748)
(21 891)
(21 990)
(23 074)
(22 879)
(22 443)
(21 790)
(21 018)
(20 918)
(21 481)
(21 741)
(22 046)
(22 503)
(22 837)
(23 321)
(23 785)
(24 192)
(24 937)
(25 519)
(25 898)
(25 968)
(26 266)
(25 837)
(25 396)
Research & Development
(308)
0
0
0
(231)
0
0
0
(220)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(351)
0
0
0
(90)
0
0
0
(83)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(512)
(400)
(170)
(632)
0
(161)
(305)
(91)
0
(76)
(76)
(76)
0
(191)
(443)
(443)
0
(470)
(27)
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(60)
(59)
(59)
0
0
0
0
0
0
0
0
0
0
0
0
0
4 924
(285)
0
0
0
0
Operating Income
4 168
N/A
3 637
-13%
4 444
+22%
4 710
+6%
6 898
+46%
8 754
+27%
10 552
+21%
11 545
+9%
11 404
-1%
10 058
-12%
9 041
-10%
8 025
-11%
9 166
+14%
9 603
+5%
9 034
-6%
8 777
-3%
8 419
-4%
6 972
-17%
6 730
-3%
6 855
+2%
6 240
-9%
6 197
-1%
7 172
+16%
7 531
+5%
7 570
+1%
8 021
+6%
7 800
-3%
6 783
-13%
4 950
-27%
3 249
-34%
397
-88%
(1 537)
N/A
(2 496)
-62%
(2 328)
+7%
(937)
+60%
607
N/A
2 773
+357%
5 771
+108%
7 856
+36%
9 405
+20%
9 334
-1%
6 500
-30%
4 772
-27%
3 176
-33%
3 434
+8%
3 741
+9%
3 297
-12%
3 300
+0%
2 895
-12%
3 326
+15%
4 264
+28%
5 386
+26%
6 486
+20%
11 479
+77%
5 903
-49%
4 713
-20%
983
-79%
(732)
N/A
(1 548)
-111%
Pre-Tax Income
Interest Income Expense
(369)
(332)
(244)
(167)
(168)
(134)
(88)
(76)
118
(2)
2
30
(35)
84
144
198
263
324
371
387
360
340
330
326
331
324
325
325
323
341
358
363
392
401
414
423
402
563
722
906
1 872
1 599
1 690
1 562
721
905
676
549
426
452
441
646
604
654
467
447
157
47
229
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(61)
(252)
(252)
(252)
0
0
(29)
(471)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(59)
0
0
0
0
0
0
0
0
0
0
0
0
0
5 209
4 924
4 924
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
6
0
0
0
99
(640)
(640)
(638)
(717)
0
0
(25)
22
0
22
47
0
9
9
19
(135)
0
0
(141)
13
18
18
15
14
10
0
14
(4)
0
(134)
(167)
(169)
(170)
(36)
(16)
1
0
0
(13)
(4)
(1)
(1)
0
12
8
(28)
(27)
(37)
(284)
(248)
Total Other Income
0
(3)
0
0
246
359
352
472
199
379
(20)
(107)
(431)
(650)
(320)
(217)
51
47
(141)
(293)
(292)
(372)
(163)
(211)
(718)
(763)
(735)
(613)
(106)
(99)
(82)
(48)
(124)
(145)
(151)
(121)
(39)
(506)
(574)
(751)
(761)
(318)
(235)
(54)
(308)
(453)
(502)
(565)
(425)
(378)
(387)
(338)
(389)
(252)
(237)
(212)
(24)
(148)
(115)
Pre-Tax Income
3 800
N/A
3 302
-13%
4 198
+27%
4 541
+8%
6 982
+54%
8 978
+29%
10 815
+20%
11 941
+10%
11 820
-1%
9 734
-18%
8 132
-16%
7 060
-13%
7 730
+9%
9 037
+17%
8 858
-2%
8 704
-2%
8 284
-5%
7 343
-11%
6 982
-5%
6 996
+0%
6 308
-10%
6 174
-2%
7 347
+19%
7 664
+4%
7 048
-8%
7 582
+8%
7 390
-3%
6 354
-14%
5 180
-18%
3 507
-32%
690
-80%
(1 207)
N/A
(2 213)
-83%
(2 060)
+7%
(674)
+67%
924
N/A
3 073
+233%
5 828
+90%
7 868
+35%
9 391
+19%
10 277
+9%
7 610
-26%
6 190
-19%
4 667
-25%
3 848
-18%
4 193
+9%
3 469
-17%
3 271
-6%
2 892
-12%
3 399
+18%
9 526
+180%
10 618
+11%
11 637
+10%
11 889
+2%
6 104
-49%
4 921
-19%
1 080
-78%
(1 118)
N/A
(1 682)
-50%
Net Income
Tax Provision
2 591
2 621
(272)
(244)
(1 654)
(2 034)
(2 141)
(2 443)
(2 435)
(1 815)
(1 879)
(1 767)
(1 332)
(1 785)
(1 538)
(1 467)
(1 730)
(1 528)
(1 524)
(1 408)
(1 446)
(1 481)
(1 674)
(1 746)
(1 609)
(1 658)
(1 679)
(1 453)
(1 056)
(688)
(62)
346
382
342
44
(294)
(643)
(1 248)
(1 525)
(1 844)
(2 359)
(1 772)
(1 652)
(1 324)
(580)
(652)
(498)
(467)
(557)
(653)
(1 914)
(2 136)
(2 493)
(2 549)
(1 327)
(1 149)
159
945
1 076
Income from Continuing Operations
6 391
5 925
3 928
4 299
5 328
6 944
8 674
9 497
9 385
7 920
6 253
5 293
6 397
7 251
7 320
7 236
6 554
5 815
5 458
5 589
4 862
4 694
5 674
5 919
5 439
5 923
5 710
4 901
4 124
2 820
629
(861)
(1 831)
(1 718)
(631)
629
2 431
4 581
6 345
7 549
7 918
5 837
4 538
3 342
3 268
3 541
2 972
2 804
2 335
2 746
7 612
8 482
9 144
9 340
4 778
3 772
1 239
(173)
(606)
Net Income (Common)
6 391
N/A
5 925
-7%
3 928
-34%
4 299
+9%
5 328
+24%
6 944
+30%
8 674
+25%
9 497
+9%
9 385
-1%
7 813
-17%
6 037
-23%
4 970
-18%
5 937
+19%
6 779
+14%
6 392
-6%
6 316
-1%
5 687
-10%
5 067
-11%
5 275
+4%
5 505
+4%
4 862
-12%
4 694
-3%
5 674
+21%
5 919
+4%
5 439
-8%
5 923
+9%
5 710
-4%
4 901
-14%
4 124
-16%
2 820
-32%
629
-78%
(861)
N/A
(1 831)
-113%
(1 718)
+6%
(631)
+63%
629
N/A
2 431
+286%
4 581
+88%
6 345
+39%
7 549
+19%
7 918
+5%
5 837
-26%
4 538
-22%
3 342
-26%
3 268
-2%
3 541
+8%
2 972
-16%
2 804
-6%
2 335
-17%
2 746
+18%
7 612
+177%
8 482
+11%
9 144
+8%
9 340
+2%
4 778
-49%
3 772
-21%
1 239
-67%
(173)
N/A
(606)
-251%
EPS (Diluted)
172.72
N/A
160.13
-7%
106.16
-34%
119.41
+12%
144
+21%
187.67
+30%
240.94
+28%
256.67
+7%
253.64
-1%
211.16
-17%
163.16
-23%
134.32
-18%
160.45
+19%
183.21
+14%
172.75
-6%
170.7
-1%
153.7
-10%
136.94
-11%
142.56
+4%
148.78
+4%
131.4
-12%
126.86
-3%
153.35
+21%
159.97
+4%
147
-8%
160.08
+9%
154.32
-4%
132.45
-14%
111.45
-16%
76.21
-32%
17
-78%
-23.27
N/A
-49.48
-113%
-46.43
+6%
-17.05
+63%
17
N/A
65.7
+286%
123.81
+88%
171.48
+39%
204.02
+19%
214
+5%
159.66
-25%
124.11
-22%
91.41
-26%
89.38
-2%
96.85
+8%
81.28
-16%
76.71
-6%
63.87
-17%
75.1
+18%
208.2
+177%
232
+11%
250.11
+8%
255.46
+2%
130.67
-49%
103.17
-21%
33.9
-67%
-4.72
N/A
-16.57
-251%