027740.KS
Maniker.Co.,Ltd
KSC · Consumer Defensive · Packaged Foods · KR
KRW 1,507.00
+0.20%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 411.7B | 368.9B | 332.8B | 339.6B | 320.6B |
| Cost of Revenue | 382.4B | 339.6B | 313.3B | 311.2B | 302.2B |
| Gross Profit | 29.3B | 29.2B | 19.4B | 28.4B | 18.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 23.4B | 20.1B | 20.0B | 18.5B | 18.7B |
| General & Admin Expense | 587.8M | 850.6M | 910.2M | 743.8M | 756.6M |
| Selling & Marketing Expense | 15.0B | 19.2B | 19.0B | 17.8B | 17.9B |
| Other Expenses | 5.7B | 7.2B | 8.5B | 7.7B | 6.6B |
| Total Operating Expenses | 29.2B | 27.2B | 28.5B | 26.2B | 25.3B |
| Cost and Expenses | 411.6B | 366.9B | 341.8B | 337.4B | 327.5B |
| Operating Income (EBIT) | 138.1M | 2.0B | (9.1B) | 2.2B | 333.3M |
| Non-Operating | |||||
| Interest Income | 240.1M | 229.7M | 353.3M | 443.3M | 331.0M |
| Interest Expense | 2.6B | 2.4B | 2.6B | 2.8B | 2.8B |
| Net Interest Income | (2.4B) | (2.1B) | (2.2B) | (2.4B) | (2.5B) |
| Other Non-Op Income/Expense | (2.2B) | (2.2B) | (1.6B) | (4.0B) | 5.3B |
| Non-Operating Income (excl Interest) | (174.2M) | — | (910.0M) | 1.2B | (8.1B) |
| EBT (Pre-Tax Income) | (2.1B) | (139.8M) | (10.7B) | (1.8B) | (1.7B) |
| Income Tax Expense | 173.2M | 177.7M | 10.6M | (2.0M) | (2.4B) |
| Bottom Line | |||||
| Net Income | (2.0B) | (43.9M) | (10.9B) | (1.5B) | 655.5M |
| Earnings from Cont. Ops | (2.3B) | (317.5M) | (10.7B) | (1.8B) | 655.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (2.0B) | (43.9M) | (10.9B) | (1.5B) | 986.6M |
| Per Share | |||||
| Basic EPS | (₩71) | (₩1) | (₩343) | (₩49) | ₩21 |
| Diluted EPS | (₩71) | (₩1) | (₩343) | (₩49) | ₩21 |
| Revenue Per Share | ₩12,968 | ₩11,617 | ₩10,481 | ₩10,696 | ₩10,096 |
| Shares | |||||
| Basic Shares Outstanding | 31.7M | 31.8M | 31.8M | 31.8M | 31.8M |
| Diluted Shares Outstanding | 31.7M | 31.8M | 31.8M | 31.8M | 31.8M |
| Profitability Metrics | |||||
| EBITDA | 8.3B | 10.0B | (32.5M) | 9.7B | 1.1B |
| D&A | 8.1B | 8.0B | 8.1B | 8.7B | 8.0B |
| EBIT | 229.9M | 2.0B | (8.1B) | 1.1B | 1.1B |
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