M
Moorim SP Co Ltd
KOSDAQ:001810
Moorim SP Co Ltd
KOSDAQ:001810
Price:
1 474
KRW
-0.41%
Market Closed
Market Cap:
₩32.6B
Income Statement
Earnings Waterfall
Moorim SP Co Ltd
Moorim SP Co Ltd
Income Statement
Moorim SP Co Ltd
Moorim SP Co Ltd
Currency: KRW
| Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 770
|
1 854
|
1 962
|
2 087
|
2 119
|
2 032
|
1 937
|
1 867
|
1 791
|
1 765
|
1 722
|
1 687
|
1 650
|
1 631
|
1 659
|
1 642
|
1 583
|
1 470
|
1 367
|
1 284
|
1 265
|
1 250
|
1 301
|
1 419
|
1 531
|
1 656
|
1 702
|
1 637
|
1 541
|
1 457
|
1 357
|
1 246
|
1 129
|
1 003
|
875
|
801
|
776
|
774
|
824
|
1 104
|
1 517
|
2 053
|
2 624
|
2 953
|
3 094
|
3 196
|
3 270
|
3 296
|
3 487
|
0
|
0
|
0
|
|
| Revenue |
150 596
N/A
|
168 798
+12%
|
187 371
+11%
|
206 535
+10%
|
223 826
+8%
|
224 760
+0%
|
221 982
-1%
|
219 082
-1%
|
214 188
-2%
|
211 928
-1%
|
210 690
-1%
|
209 641
0%
|
211 382
+1%
|
208 725
-1%
|
208 263
0%
|
207 684
0%
|
207 075
0%
|
206 739
0%
|
204 900
-1%
|
206 320
+1%
|
203 041
-2%
|
186 183
-8%
|
172 114
-8%
|
155 973
-9%
|
140 316
-10%
|
140 267
0%
|
139 473
-1%
|
138 396
-1%
|
137 894
0%
|
140 355
+2%
|
134 794
-4%
|
128 727
-5%
|
125 407
-3%
|
121 145
-3%
|
124 578
+3%
|
128 244
+3%
|
132 202
+3%
|
135 613
+3%
|
141 653
+4%
|
149 019
+5%
|
153 455
+3%
|
155 126
+1%
|
156 542
+1%
|
158 350
+1%
|
162 094
+2%
|
169 092
+4%
|
172 018
+2%
|
176 204
+2%
|
176 866
+0%
|
179 471
+1%
|
186 004
+4%
|
195 056
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(129 760)
|
(144 671)
|
(158 792)
|
(175 050)
|
(190 792)
|
(191 971)
|
(189 454)
|
(185 208)
|
(179 047)
|
(176 251)
|
(175 703)
|
(176 698)
|
(181 082)
|
(181 232)
|
(180 604)
|
(178 161)
|
(176 692)
|
(175 159)
|
(173 667)
|
(177 545)
|
(175 208)
|
(162 940)
|
(152 823)
|
(139 837)
|
(128 578)
|
(128 879)
|
(128 774)
|
(127 479)
|
(125 515)
|
(124 310)
|
(117 448)
|
(112 071)
|
(107 921)
|
(104 637)
|
(106 156)
|
(109 017)
|
(116 402)
|
(122 506)
|
(131 472)
|
(140 161)
|
(149 958)
|
(156 510)
|
(160 156)
|
(159 026)
|
(156 607)
|
(157 510)
|
(157 602)
|
(164 114)
|
(162 260)
|
(163 947)
|
(169 962)
|
(176 796)
|
|
| Gross Profit |
20 836
N/A
|
24 126
+16%
|
28 578
+18%
|
31 484
+10%
|
33 034
+5%
|
32 789
-1%
|
32 528
-1%
|
33 875
+4%
|
35 141
+4%
|
35 677
+2%
|
34 987
-2%
|
32 942
-6%
|
30 300
-8%
|
27 493
-9%
|
27 658
+1%
|
29 523
+7%
|
30 383
+3%
|
31 580
+4%
|
31 234
-1%
|
28 775
-8%
|
27 834
-3%
|
23 244
-16%
|
19 292
-17%
|
16 137
-16%
|
11 738
-27%
|
11 388
-3%
|
10 699
-6%
|
10 917
+2%
|
12 379
+13%
|
16 046
+30%
|
17 347
+8%
|
16 657
-4%
|
17 486
+5%
|
16 508
-6%
|
18 422
+12%
|
19 228
+4%
|
15 800
-18%
|
13 107
-17%
|
10 182
-22%
|
8 858
-13%
|
3 498
-61%
|
(1 384)
N/A
|
(3 614)
-161%
|
(677)
+81%
|
5 487
N/A
|
11 583
+111%
|
14 416
+24%
|
12 089
-16%
|
14 606
+21%
|
15 524
+6%
|
16 042
+3%
|
18 261
+14%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 506)
|
(14 953)
|
(17 034)
|
(20 055)
|
(22 373)
|
(23 509)
|
(23 405)
|
(23 046)
|
(22 736)
|
(22 334)
|
(21 285)
|
(20 985)
|
(20 711)
|
(20 613)
|
(20 558)
|
(20 493)
|
(20 519)
|
(20 686)
|
(20 571)
|
(20 779)
|
(20 293)
|
(17 736)
|
(15 115)
|
(12 277)
|
(9 814)
|
(10 415)
|
(10 734)
|
(11 113)
|
(11 200)
|
(10 679)
|
(10 646)
|
(10 516)
|
(10 879)
|
(10 408)
|
(10 278)
|
(10 644)
|
(9 699)
|
(10 444)
|
(10 160)
|
(10 673)
|
(10 679)
|
(10 880)
|
(20 405)
|
(20 814)
|
(12 776)
|
(13 579)
|
(13 500)
|
(13 729)
|
(13 948)
|
(14 062)
|
(14 582)
|
(15 605)
|
|
| Selling, General & Administrative |
(12 069)
|
(13 967)
|
(16 391)
|
(18 703)
|
(21 372)
|
(22 312)
|
(22 217)
|
(21 913)
|
(21 628)
|
(20 478)
|
(20 253)
|
(19 947)
|
(19 671)
|
(19 563)
|
(19 531)
|
(19 543)
|
(19 618)
|
(19 800)
|
(19 719)
|
(19 938)
|
(19 483)
|
(17 035)
|
(14 517)
|
(11 796)
|
(9 425)
|
(10 225)
|
(10 307)
|
(10 669)
|
(10 741)
|
(10 214)
|
(10 177)
|
(10 046)
|
(10 407)
|
(9 938)
|
(9 811)
|
(9 654)
|
(9 231)
|
(9 455)
|
(9 693)
|
(10 223)
|
(10 246)
|
(10 462)
|
(11 259)
|
(11 664)
|
(12 360)
|
(13 160)
|
(13 086)
|
(13 312)
|
(13 525)
|
(13 697)
|
(14 222)
|
(15 250)
|
|
| Research & Development |
0
|
0
|
(124)
|
(257)
|
(399)
|
(535)
|
(530)
|
(505)
|
(481)
|
(441)
|
(419)
|
(421)
|
(405)
|
(416)
|
(427)
|
(413)
|
(394)
|
0
|
(252)
|
(236)
|
(313)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(438)
|
(468)
|
(518)
|
(569)
|
(603)
|
(622)
|
(626)
|
(628)
|
(626)
|
(621)
|
(615)
|
(618)
|
(635)
|
(608)
|
(576)
|
(535)
|
(506)
|
(507)
|
(508)
|
(518)
|
(497)
|
(464)
|
(434)
|
(399)
|
(389)
|
(407)
|
(427)
|
(444)
|
(459)
|
(466)
|
(470)
|
(470)
|
(472)
|
(470)
|
(468)
|
(468)
|
(468)
|
(466)
|
(466)
|
(449)
|
(433)
|
(419)
|
(411)
|
(415)
|
(417)
|
(419)
|
(414)
|
(417)
|
(423)
|
(422)
|
(418)
|
(413)
|
|
| Other Operating Expenses |
0
|
(518)
|
0
|
(526)
|
0
|
(40)
|
(32)
|
0
|
0
|
(794)
|
0
|
0
|
0
|
(26)
|
(24)
|
0
|
0
|
(379)
|
(92)
|
(87)
|
0
|
(237)
|
(164)
|
(82)
|
0
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(522)
|
0
|
(523)
|
0
|
0
|
0
|
0
|
(8 735)
|
(8 735)
|
0
|
0
|
0
|
0
|
0
|
57
|
57
|
57
|
|
| Operating Income |
8 330
N/A
|
9 174
+10%
|
11 545
+26%
|
11 430
-1%
|
10 661
-7%
|
9 281
-13%
|
9 124
-2%
|
10 829
+19%
|
12 405
+15%
|
13 344
+8%
|
13 704
+3%
|
11 960
-13%
|
9 589
-20%
|
6 881
-28%
|
7 100
+3%
|
9 029
+27%
|
9 864
+9%
|
10 893
+10%
|
10 663
-2%
|
7 997
-25%
|
7 540
-6%
|
5 508
-27%
|
4 176
-24%
|
3 859
-8%
|
1 923
-50%
|
974
-49%
|
(34)
N/A
|
(195)
-474%
|
1 179
N/A
|
5 367
+355%
|
6 701
+25%
|
6 141
-8%
|
6 607
+8%
|
6 099
-8%
|
8 143
+34%
|
8 582
+5%
|
6 101
-29%
|
2 663
-56%
|
22
-99%
|
(1 814)
N/A
|
(7 182)
-296%
|
(12 264)
-71%
|
(24 019)
-96%
|
(21 491)
+11%
|
(7 290)
+66%
|
(1 997)
+73%
|
916
N/A
|
(1 639)
N/A
|
658
N/A
|
1 462
+122%
|
1 459
0%
|
2 655
+82%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 804)
|
(5 904)
|
(4 035)
|
(795)
|
908
|
1 639
|
2 384
|
(6 558)
|
(9 083)
|
(7 007)
|
(9 286)
|
(7 949)
|
(6 105)
|
(5 914)
|
(5 059)
|
(511)
|
(3 493)
|
(1 678)
|
(474)
|
(1 602)
|
6 716
|
4 881
|
4 513
|
6 959
|
6 571
|
6 082
|
7 471
|
3 892
|
(3 597)
|
(4 907)
|
(3 417)
|
(3 955)
|
(3 406)
|
(4 794)
|
(4 447)
|
(4 774)
|
(2 837)
|
(1 827)
|
(3 612)
|
(2 578)
|
4 196
|
4 467
|
4 677
|
3 644
|
(921)
|
(209)
|
1 860
|
6 045
|
1 934
|
1 620
|
1 979
|
(2 622)
|
|
| Non-Reccuring Items |
(518)
|
0
|
(526)
|
0
|
(40)
|
0
|
0
|
(32)
|
(796)
|
0
|
(799)
|
(811)
|
(24)
|
0
|
0
|
(16)
|
(92)
|
0
|
0
|
0
|
(81)
|
3 019
|
3 237
|
3 237
|
3 318
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(523)
|
0
|
(523)
|
0
|
0
|
0
|
(8 714)
|
(8 735)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(300)
|
(300)
|
(300)
|
|
| Gain/Loss on Disposition of Assets |
(203)
|
(192)
|
(124)
|
(188)
|
(24)
|
(57)
|
(194)
|
(78)
|
(100)
|
(49)
|
42
|
39
|
36
|
16
|
(9)
|
(9)
|
19
|
(45)
|
(45)
|
(120)
|
(133)
|
(78)
|
(88)
|
(18)
|
(7)
|
(6)
|
4
|
(23)
|
(24)
|
0
|
(28)
|
(36)
|
(34)
|
751
|
1 570
|
2 411
|
2 447
|
1 661
|
799
|
(7)
|
(93)
|
(93)
|
(47)
|
(47)
|
(2)
|
390
|
381
|
374
|
376
|
(15)
|
1
|
8
|
|
| Total Other Income |
3 449
|
4 563
|
3 662
|
1 134
|
926
|
238
|
(552)
|
(684)
|
(2 254)
|
(2 370)
|
(2 163)
|
(2 015)
|
(394)
|
(425)
|
(1 703)
|
(2 504)
|
(2 569)
|
(2 736)
|
(1 605)
|
(1 112)
|
(1 164)
|
(449)
|
(219)
|
138
|
520
|
608
|
(1 006)
|
(1 049)
|
(1 227)
|
(1 609)
|
187
|
(37)
|
(170)
|
(118)
|
3
|
194
|
452
|
520
|
320
|
328
|
195
|
36
|
335
|
440
|
502
|
841
|
644
|
660
|
805
|
743
|
718
|
732
|
|
| Pre-Tax Income |
8 254
N/A
|
7 642
-7%
|
10 522
+38%
|
11 580
+10%
|
12 431
+7%
|
11 101
-11%
|
10 763
-3%
|
3 478
-68%
|
171
-95%
|
3 917
+2 191%
|
1 496
-62%
|
1 223
-18%
|
3 102
+154%
|
557
-82%
|
330
-41%
|
5 990
+1 715%
|
3 729
-38%
|
6 435
+73%
|
8 539
+33%
|
5 162
-40%
|
12 878
+149%
|
12 881
+0%
|
11 620
-10%
|
14 176
+22%
|
12 325
-13%
|
7 658
-38%
|
6 434
-16%
|
2 625
-59%
|
(3 669)
N/A
|
(1 149)
+69%
|
3 445
N/A
|
2 114
-39%
|
2 997
+42%
|
1 940
-35%
|
4 747
+145%
|
6 414
+35%
|
5 638
-12%
|
3 016
-46%
|
(2 470)
N/A
|
(4 071)
-65%
|
(11 598)
-185%
|
(16 589)
-43%
|
(19 055)
-15%
|
(17 454)
+8%
|
(7 710)
+56%
|
(974)
+87%
|
3 801
N/A
|
5 440
+43%
|
3 774
-31%
|
3 510
-7%
|
3 857
+10%
|
473
-88%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 135)
|
(2 221)
|
(2 776)
|
(2 955)
|
(2 903)
|
(2 616)
|
(2 573)
|
(1 399)
|
(1 326)
|
(1 914)
|
(1 426)
|
(951)
|
(1 257)
|
(815)
|
(621)
|
(1 983)
|
(1 149)
|
(1 793)
|
(2 152)
|
(1 243)
|
(2 293)
|
(1 557)
|
(1 244)
|
(1 709)
|
(1 233)
|
(905)
|
(1 082)
|
(446)
|
906
|
205
|
(326)
|
(68)
|
(1 199)
|
(951)
|
(1 578)
|
(1 862)
|
(1 306)
|
(1 067)
|
456
|
1 000
|
2 924
|
4 517
|
4 641
|
4 000
|
1 978
|
454
|
(393)
|
(578)
|
(438)
|
(408)
|
(536)
|
67
|
|
| Income from Continuing Operations |
6 118
|
5 421
|
7 747
|
8 626
|
9 529
|
8 485
|
8 190
|
2 079
|
(1 154)
|
2 003
|
70
|
271
|
1 845
|
(259)
|
(292)
|
4 007
|
2 579
|
4 643
|
6 388
|
3 920
|
10 585
|
11 324
|
10 376
|
12 467
|
11 092
|
6 753
|
5 352
|
2 179
|
(2 763)
|
(944)
|
3 119
|
2 045
|
1 798
|
987
|
3 167
|
4 552
|
4 332
|
1 950
|
(2 014)
|
(3 071)
|
(8 674)
|
(12 072)
|
(14 414)
|
(13 454)
|
(5 732)
|
(520)
|
3 408
|
4 861
|
3 336
|
3 103
|
3 321
|
540
|
|
| Income to Minority Interest |
0
|
8
|
72
|
204
|
152
|
141
|
57
|
(163)
|
(54)
|
(156)
|
(212)
|
(170)
|
(171)
|
(106)
|
(46)
|
(29)
|
4
|
19
|
(22)
|
(37)
|
(139)
|
(124)
|
(184)
|
(142)
|
(136)
|
(168)
|
(59)
|
(62)
|
(61)
|
(25)
|
(24)
|
(19)
|
(38)
|
(31)
|
(52)
|
(193)
|
(136)
|
(146)
|
(159)
|
(52)
|
(119)
|
(109)
|
(106)
|
(83)
|
(56)
|
(45)
|
(39)
|
(40)
|
(27)
|
(38)
|
(42)
|
(64)
|
|
| Net Income (Common) |
6 118
N/A
|
5 429
-11%
|
7 819
+44%
|
8 830
+13%
|
9 681
+10%
|
8 626
-11%
|
8 247
-4%
|
1 916
-77%
|
(1 208)
N/A
|
1 847
N/A
|
(142)
N/A
|
101
N/A
|
1 674
+1 557%
|
(365)
N/A
|
(338)
+7%
|
3 978
N/A
|
2 583
-35%
|
4 662
+80%
|
6 367
+37%
|
3 885
-39%
|
10 446
+169%
|
11 407
+9%
|
10 476
-8%
|
12 562
+20%
|
11 180
-11%
|
9 819
-12%
|
9 413
-4%
|
6 283
-33%
|
1 355
-78%
|
(6)
N/A
|
3 094
N/A
|
2 026
-35%
|
1 760
-13%
|
957
-46%
|
3 116
+226%
|
4 358
+40%
|
4 196
-4%
|
1 804
-57%
|
(2 173)
N/A
|
(3 122)
-44%
|
(8 793)
-182%
|
(12 181)
-39%
|
(14 520)
-19%
|
(13 537)
+7%
|
(5 788)
+57%
|
(565)
+90%
|
3 369
N/A
|
4 821
+43%
|
3 309
-31%
|
3 065
-7%
|
3 279
+7%
|
476
-85%
|
|
| EPS (Diluted) |
278.09
N/A
|
246.77
-11%
|
355.4
+44%
|
401.36
+13%
|
440.04
+10%
|
392.09
-11%
|
374.86
-4%
|
87.09
-77%
|
-54.9
N/A
|
83.95
N/A
|
-6.45
N/A
|
4.6
N/A
|
76.09
+1 554%
|
-16.59
N/A
|
-15.36
+7%
|
180.81
N/A
|
117.4
-35%
|
211.9
+80%
|
289.4
+37%
|
176.59
-39%
|
474.81
+169%
|
518.5
+9%
|
476.18
-8%
|
571
+20%
|
508.18
-11%
|
446.31
-12%
|
427.86
-4%
|
285.59
-33%
|
61.59
-78%
|
-0.27
N/A
|
140.63
N/A
|
92.09
-35%
|
80
-13%
|
42.78
-47%
|
140.77
+229%
|
205.21
+46%
|
189.55
-8%
|
81.5
-57%
|
-98.17
N/A
|
-139.68
-42%
|
-397.19
-184%
|
-550.72
-39%
|
-655.88
-19%
|
-611.49
+7%
|
-261.45
+57%
|
-25.52
+90%
|
152.16
N/A
|
217.78
+43%
|
149.46
-31%
|
138.45
-7%
|
148.13
+7%
|
21.46
-86%
|
|
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