Monami Co., Ltd. (005360.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	127.3B	131.0B	133.1B	141.5B	149.5B
Cost of Revenue	93.1B	96.7B	90.8B	100.1B	96.7B
Gross Profit	34.2B	34.3B	42.3B	41.4B	52.8B
Operating Expenses
R&D Expense	715.3M	699.7M	715.5M	592.6M	657.9M
SG&A Expense	23.4B	18.3B	19.2B	20.5B	20.0B
General & Admin Expense	2.5B	3.0B	3.1B	3.7B	3.2B
Selling & Marketing Expense	11.5B	15.3B	16.0B	16.8B	16.8B
Other Expenses	17.6B	21.2B	26.2B	27.1B	25.9B
Total Operating Expenses	41.7B	40.2B	46.1B	43.6B	46.5B
Cost and Expenses	134.8B	136.8B	136.9B	143.7B	143.3B
Operating Income (EBIT)	(7.5B)	(5.9B)	(3.8B)	(2.3B)	6.3B
Non-Operating
Interest Income	709.9M	616.6M	905.2M	1.7B	879.4M
Interest Expense	4.1B	4.1B	4.7B	5.7B	3.2B
Net Interest Income	(3.4B)	(3.5B)	(3.8B)	(4.0B)	(2.3B)
Other Non-Op Income/Expense	(3.1B)	(4.1B)	(1.1B)	(2.9B)	(2.4B)
Non-Operating Income (excl Interest)	(324.6M)	—	(3.6B)	(2.7B)	(753.0M)
EBT (Pre-Tax Income)	(10.6B)	(10.0B)	(4.9B)	(5.2B)	3.9B
Income Tax Expense	307.6M	655.0M	452.0M	519.0M	563.3M
Bottom Line
Net Income	(10.8B)	(10.6B)	(5.3B)	(5.8B)	3.1B
Earnings from Cont. Ops	(11.0B)	(10.7B)	(5.3B)	(5.7B)	3.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(10.8B)	(10.6B)	(5.3B)	(5.8B)	3.1B
Per Share
Basic EPS	(₩574)	(₩559)	(₩280)	(₩309)	₩166
Diluted EPS	(₩574)	(₩559)	(₩280)	(₩309)	₩166
Revenue Per Share	₩6,739	₩6,934	₩7,042	₩7,485	₩7,913
Shares
Basic Shares Outstanding	18.9M	18.9M	18.9M	18.9M	18.9M
Diluted Shares Outstanding	18.9M	18.9M	18.9M	18.9M	18.9M
Profitability Metrics
EBITDA	2.3B	3.2B	8.8B	8.8B	13.7B
D&A	9.1B	9.1B	9.0B	8.3B	6.7B
EBIT	(6.8B)	(5.9B)	(204.9M)	454.8M	7.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026