Monalisa Co., Ltd (012690.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	129.4B	124.0B	126.3B	129.8B	120.9B
Cost of Revenue	99.4B	98.3B	99.1B	98.3B	95.1B
Gross Profit	30.0B	25.8B	27.2B	31.4B	25.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	23.6B	19.6B	19.7B	19.1B	17.2B
General & Admin Expense	894.3M	1.2B	1.3B	1.4B	1.3B
Selling & Marketing Expense	15.4B	18.3B	18.4B	17.7B	16.0B
Other Expenses	4.7B	5.9B	6.5B	5.9B	5.6B
Total Operating Expenses	28.3B	25.4B	26.3B	24.9B	22.8B
Cost and Expenses	127.7B	123.7B	125.4B	123.3B	118.0B
Operating Income (EBIT)	1.7B	316.5M	983.2M	6.5B	2.9B
Non-Operating
Interest Income	543.7M	569.8M	996.9M	797.5M	457.3M
Interest Expense	37.6M	41.2M	52.5M	120.6M	196.3M
Net Interest Income	506.1M	528.6M	944.5M	676.9M	261.0M
Other Non-Op Income/Expense	417.8M	646.4M	97.1M	5.2B	(3.5M)
Non-Operating Income (excl Interest)	(785.2M)	—	(149.5M)	(5.2B)	(36.5M)
EBT (Pre-Tax Income)	2.1B	963.5M	1.1B	11.6B	2.9B
Income Tax Expense	(3.4M)	(533.9M)	(159.1M)	2.5B	556.6M
Bottom Line
Net Income	2.1B	1.5B	1.2B	9.1B	2.3B
Earnings from Cont. Ops	2.1B	1.5B	1.2B	9.1B	2.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.1B	1.5B	1.2B	9.1B	2.3B
Per Share
Basic EPS	₩58	₩41	₩34	₩250	₩64
Diluted EPS	₩58	₩41	₩34	₩250	₩64
Revenue Per Share	₩3,538	₩3,151	₩3,456	₩3,549	₩3,306
Shares
Basic Shares Outstanding	36.6M	39.4M	36.6M	36.6M	36.6M
Diluted Shares Outstanding	36.6M	39.4M	36.6M	36.6M	36.6M
Profitability Metrics
EBITDA	6.9B	5.0B	5.5B	16.7B	8.2B
D&A	5.0B	4.7B	4.4B	5.0B	5.2B
EBIT	1.9B	316.5M	1.1B	11.7B	2.9B

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