477850.KQ
MakinaRocks Co., Ltd.
KOE · Technology · Software - Application · KR
KRW 15,340.00
−5.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.6B | 11.5B | 8.3B | 5.2B | 3.2B |
| Cost of Revenue | 749.7M | 988.8M | 971.8M | 876.8M | 501.0M |
| Gross Profit | 8.9B | 10.5B | 7.3B | 4.3B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | 3.8B | 3.4B | 3.3B | 2.7B | 1.7B |
| SG&A Expense | 12.7B | 14.8B | 14.5B | 12.5B | 7.8B |
| General & Admin Expense | 437.2M | — | — | — | — |
| Selling & Marketing Expense | 650.6M | — | — | — | — |
| Other Expenses | 2.6B | 353.1M | 365.8M | 287.5M | 172.3M |
| Total Operating Expenses | 19.1B | 18.5B | 18.2B | 15.5B | 9.7B |
| Cost and Expenses | 19.8B | 19.5B | 19.2B | 16.4B | 10.2B |
| Operating Income (EBIT) | (10.2B) | (8.0B) | (10.9B) | (11.2B) | (7.0B) |
| Non-Operating | |||||
| Interest Income | 570.3M | 444.9M | 152.2M | 337.7M | 160.4M |
| Interest Expense | 699.1M | 1.1B | 1.2B | 2.3B | 1.2B |
| Net Interest Income | (128.8M) | (676.6M) | (1.1B) | (1.9B) | (1.1B) |
| Other Non-Op Income/Expense | 31.5M | (5.7B) | 4.8B | (7.2B) | (9.5B) |
| Non-Operating Income (excl Interest) | (182.2M) | — | — | — | — |
| EBT (Pre-Tax Income) | (10.1B) | (13.8B) | (6.1B) | (18.3B) | (16.5B) |
| Income Tax Expense | — | — | — | — | — |
| Bottom Line | |||||
| Net Income | (10.1B) | (13.8B) | (6.1B) | (18.3B) | (16.5B) |
| Earnings from Cont. Ops | (10.1B) | (13.8B) | (6.1B) | (18.3B) | (16.5B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (10.1B) | (13.8B) | (6.1B) | (18.3B) | (16.5B) |
| Per Share | |||||
| Basic EPS | (₩2,995) | (₩5,200) | (₩2,289) | (₩6,927) | (₩6,243) |
| Diluted EPS | (₩2,995) | (₩5,200) | (₩2,289) | (₩6,927) | (₩6,243) |
| Revenue Per Share | ₩3,661 | ₩4,349 | ₩3,148 | ₩1,976 | ₩1,203 |
| Shares | |||||
| Basic Shares Outstanding | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M |
| Diluted Shares Outstanding | 2.6M | 2.6M | 2.6M | 2.6M | 2.6M |
| Profitability Metrics | |||||
| EBITDA | (9.0B) | (7.1B) | (9.9B) | (10.3B) | (6.5B) |
| D&A | 985.8M | 988.8M | 971.8M | 876.8M | 501.0M |
| EBIT | (10.0B) | (8.0B) | (10.9B) | (11.2B) | (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