204320.KS
Mando Corporation
KSC · Consumer Cyclical · Auto - Parts · KR
KRW 47,650.00
+0.63%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9589.8B | 9454.8B | 8848.2B | 8393.1B | 7516.2B |
| Cost of Revenue | 8067.7B | 8088.9B | 7389.3B | 7274.1B | 6407.7B |
| Gross Profit | 1522.2B | 1365.9B | 1458.9B | 1119.0B | 1108.5B |
| Operating Expenses | |||||
| R&D Expense | 283.2B | 280.4B | 489.3B | 239.1B | 371.9B |
| SG&A Expense | 637.2B | 612.7B | 539.3B | 502.1B | 457.4B |
| General & Admin Expense | 3.0B | — | 6.0B | 6.4B | 5.4B |
| Selling & Marketing Expense | 157.5B | — | 268.6B | 252.9B | 224.2B |
| Other Expenses | 468.6B | 118.4B | 71.6B | 32.8B | 31.1B |
| Total Operating Expenses | 1147.7B | 1011.6B | 1100.2B | 774.1B | 860.4B |
| Cost and Expenses | 9215.4B | 9097.7B | 8489.5B | 8048.2B | 7268.1B |
| Operating Income (EBIT) | 374.4B | 354.4B | 427.1B | 344.9B | 296.2B |
| Non-Operating | |||||
| Interest Income | 22.3B | 19.5B | 28.8B | 26.1B | 19.1B |
| Interest Expense | 144.6B | 107.4B | 112.8B | 97.0B | 59.1B |
| Net Interest Income | (122.3B) | (87.9B) | (84.0B) | (70.9B) | (40.0B) |
| Other Non-Op Income/Expense | (73.7B) | (136.6B) | (161.6B) | (119.2B) | (66.3B) |
| Non-Operating Income (excl Interest) | (2.0B) | — | 68.4B | 66.0B | 48.1B |
| EBT (Pre-Tax Income) | 300.7B | 217.8B | 265.5B | 225.7B | 230.0B |
| Income Tax Expense | 110.6B | 94.9B | 107.2B | 71.1B | 111.7B |
| Bottom Line | |||||
| Net Income | 174.1B | 100.0B | 129.9B | 135.6B | 98.3B |
| Earnings from Cont. Ops | 190.1B | 122.8B | 158.2B | 154.6B | 118.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 174.1B | 100.0B | 129.9B | 135.6B | 98.3B |
| Per Share | |||||
| Basic EPS | ₩4,085 | ₩2,130 | ₩2,767 | ₩2,890 | ₩2,096 |
| Diluted EPS | ₩4,085 | ₩2,130 | ₩2,767 | ₩2,890 | ₩2,096 |
| Revenue Per Share | ₩186,373 | ₩201,350 | ₩188,432 | ₩178,877 | ₩160,249 |
| Shares | |||||
| Basic Shares Outstanding | 51.5M | 47.0M | 47.0M | 46.9M | 46.9M |
| Diluted Shares Outstanding | 51.5M | 47.0M | 47.0M | 46.9M | 46.9M |
| Profitability Metrics | |||||
| EBITDA | 748.5B | 715.7B | 718.6B | 600.7B | 628.9B |
| D&A | 376.8B | 361.3B | 335.4B | 321.8B | 338.8B |
| EBIT | 371.7B | 354.4B | 358.7B | 278.9B | 248.1B |
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