M

Moorim SP Co Ltd
KOSDAQ:001810

Watchlist Manager
Moorim SP Co Ltd
KOSDAQ:001810
Watchlist
Price: 1 498 KRW -0.47%
Market Cap: 33.2B KRW

Income Statement

Earnings Waterfall
Moorim SP Co Ltd

Revenue
186B KRW
Cost of Revenue
-170B KRW
Gross Profit
16B KRW
Operating Expenses
-14.6B KRW
Operating Income
1.5B KRW
Other Expenses
1.8B KRW
Net Income
3.3B KRW

Income Statement
Moorim SP Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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
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)
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
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%
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
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)
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
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
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%
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)
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
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)
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%
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%