KOSDAQ - Delayed Quote KRW
MTX (413640.KQ)
13,460.00
-140.00
(-1.03%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
30,866,150.94
30,866,150.94
25,855,874.32
27,659,091.74
20,924,262.81
Cost of Revenue
11,707,312
11,707,312
15,586,292
13,517,587.96
10,820,403.24
Gross Profit
19,158,838.94
19,158,838.94
10,269,582.32
14,141,503.78
10,103,859.57
Operating Expense
17,132,188.95
17,132,188.95
12,970,133.04
9,578,029.91
7,265,849.09
Operating Income
2,026,649.99
2,026,649.99
-2,700,550.72
4,563,473.87
2,838,010.48
Net Non Operating Interest Income Expense
852,798.91
852,798.91
360,011.67
-100,409.80
-163,712.98
Pretax Income
2,946,421.92
2,946,421.92
-2,352,851.90
3,468,833.24
2,627,323.06
Tax Provision
-736,605.56
-736,605.56
-556,512.60
279,219.88
214,617.16
Net Income Common Stockholders
3,683,027.48
3,683,027.48
-1,796,339.29
3,189,613.36
2,412,705.90
Basic EPS
511.00
--
-292.00
618.00
4.83k
Diluted EPS
511.00
--
-292.00
618.00
4.83k
Basic Average Shares
7,207.49
--
6,151.85
5,161.19
500.04
Diluted Average Shares
7,207.49
--
6,151.85
5,161.19
500.04
Total Operating Income as Reported
2,026,649.85
2,026,649.85
-2,700,550.60
4,563,473.77
2,838,010.38
Rent Expense Supplemental
86,079.46
86,079.46
83,998
106,499.84
50,066.88
Total Expenses
28,839,500.95
28,839,500.95
28,556,425.04
23,095,617.87
18,086,252.33
Net Income from Continuing & Discontinued Operation
3,683,027.48
3,683,027.48
-1,796,339.29
3,189,613.36
2,412,705.90
Normalized Income
3,683,027.48
3,683,027.48
-1,796,740.87
4,094,732.28
2,511,359.87
Interest Income
931,319.38
931,319.38
455,613.62
141,671.44
40,712.77
Interest Expense
78,520.48
78,520.48
95,601.95
242,081.23
204,425.74
Net Interest Income
852,798.91
852,798.91
360,011.67
-100,409.80
-163,712.98
EBIT
3,024,942.40
3,024,942.40
-2,257,249.95
3,710,914.47
2,831,748.80
EBITDA
3,954,203.69
3,954,203.69
-1,529,344.53
4,188,643.26
3,275,421.42
Reconciled Cost of Revenue
11,707,312
11,707,312
15,586,292
13,517,587.96
10,820,403.24
Reconciled Depreciation
929,261.29
929,261.29
727,905.42
477,728.79
443,672.62
Net Income from Continuing Operation Net Minority Interest
3,683,027.48
3,683,027.48
-1,796,339.29
3,189,613.36
2,412,705.90
Total Unusual Items Excluding Goodwill
--
--
525.99
-984,353.35
-107,429.53
Total Unusual Items
--
--
525.99
-984,353.35
-107,429.53
Normalized EBITDA
3,954,203.69
3,954,203.69
-1,529,870.52
5,172,996.61
3,382,850.95
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
124.41
-79,234.43
-8,775.56
12/31/2021 - 11/9/2023
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