M

MSC Co Ltd
KOSDAQ:009780

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MSC Co Ltd
KOSDAQ:009780
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Price: 8 050 KRW 2.94% Market Closed
Market Cap: ₩141.7B

Income Statement

Earnings Waterfall
MSC Co Ltd

Income Statement
MSC 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 Sep-2025
Revenue
Interest Expense
2 803
1 186
0
0
1 980
890
1 304
1 713
1 699
1 584
1 519
1 454
1 414
1 411
1 434
1 434
1 388
1 327
1 282
1 259
1 237
1 256
1 258
1 265
1 286
1 290
1 253
1 202
1 143
1 062
986
890
798
711
640
596
581
580
633
797
1 128
1 509
1 761
1 876
1 852
1 801
1 999
2 221
2 393
0
0
0
Revenue
114 903
N/A
116 247
+1%
119 489
+3%
120 124
+1%
127 198
+6%
131 800
+4%
131 795
0%
132 330
+0%
129 226
-2%
131 622
+2%
133 058
+1%
134 798
+1%
134 818
+0%
131 343
-3%
131 763
+0%
133 107
+1%
135 618
+2%
138 386
+2%
137 802
0%
140 168
+2%
141 955
+1%
142 333
+0%
146 909
+3%
144 788
-1%
144 605
0%
150 913
+4%
150 265
0%
146 389
-3%
150 667
+3%
145 915
-3%
147 986
+1%
150 212
+2%
146 371
-3%
149 106
+2%
149 770
+0%
153 266
+2%
162 049
+6%
169 037
+4%
176 746
+5%
192 066
+9%
204 299
+6%
209 362
+2%
207 738
-1%
200 550
-3%
189 048
-6%
185 633
-2%
184 608
-1%
183 864
0%
189 757
+3%
192 386
+1%
196 822
+2%
201 654
+2%
Gross Profit
Cost of Revenue
(92 150)
(93 679)
(95 995)
(96 573)
(101 816)
(104 841)
(104 358)
(104 149)
(102 005)
(104 009)
(105 909)
(106 134)
(105 855)
(103 346)
(103 358)
(104 468)
(104 323)
(106 079)
(104 959)
(108 089)
(109 865)
(110 221)
(114 811)
(112 049)
(113 356)
(119 194)
(118 062)
(115 420)
(122 234)
(117 691)
(120 558)
(123 515)
(120 262)
(122 803)
(121 157)
(122 929)
(127 200)
(132 361)
(140 223)
(152 819)
(162 053)
(165 338)
(162 475)
(156 238)
(147 364)
(145 145)
(143 727)
(140 894)
(143 451)
(142 772)
(145 029)
(149 623)
Gross Profit
22 754
N/A
22 568
-1%
23 494
+4%
23 552
+0%
25 382
+8%
26 961
+6%
27 438
+2%
28 181
+3%
27 221
-3%
27 612
+1%
27 149
-2%
28 664
+6%
28 963
+1%
27 998
-3%
28 406
+1%
28 640
+1%
31 295
+9%
32 307
+3%
32 843
+2%
32 079
-2%
32 089
+0%
32 112
+0%
32 097
0%
32 738
+2%
31 250
-5%
31 719
+2%
32 203
+2%
30 969
-4%
28 433
-8%
28 223
-1%
27 428
-3%
26 697
-3%
26 108
-2%
26 304
+1%
28 613
+9%
30 337
+6%
34 849
+15%
36 676
+5%
36 523
0%
39 248
+7%
42 246
+8%
44 024
+4%
45 263
+3%
44 313
-2%
41 684
-6%
40 488
-3%
40 881
+1%
42 970
+5%
46 306
+8%
49 614
+7%
51 794
+4%
52 032
+0%
Operating Income
Operating Expenses
(18 618)
(17 898)
(18 577)
(18 374)
(19 638)
(20 844)
(21 329)
(21 319)
(20 276)
(20 699)
(19 744)
(20 394)
(21 004)
(19 980)
(20 153)
(19 273)
(18 404)
(18 745)
(19 143)
(19 120)
(19 266)
(19 639)
(18 617)
(18 282)
(17 766)
(17 461)
(17 509)
(17 106)
(13 751)
(13 563)
(12 949)
(12 901)
(13 234)
(12 548)
(11 711)
(10 944)
(13 577)
(13 629)
(13 376)
(13 654)
(17 564)
(18 666)
(19 911)
(20 833)
(17 981)
(18 116)
(18 042)
(18 203)
(18 788)
(18 792)
(19 339)
(19 893)
Selling, General & Administrative
(18 106)
(17 531)
(18 210)
(18 007)
(19 131)
(20 633)
(20 956)
(20 825)
(19 778)
(20 155)
(19 241)
(19 873)
(20 474)
(19 434)
(19 587)
(18 712)
(17 846)
(18 202)
(18 610)
(18 593)
(18 747)
(19 128)
(18 120)
(17 797)
(17 297)
(17 000)
(17 050)
(16 538)
(13 095)
(12 868)
(12 213)
(12 235)
(12 561)
(11 876)
(11 045)
(10 282)
(12 930)
(13 032)
(12 835)
(13 094)
(16 849)
(17 854)
(18 994)
(19 867)
(17 090)
(17 193)
(17 080)
(17 238)
(17 867)
(17 857)
(18 382)
(18 896)
Depreciation & Amortization
(513)
(366)
0
0
(506)
(211)
(373)
(494)
(498)
(544)
(503)
(522)
(531)
(547)
(567)
(561)
(557)
(543)
(532)
(526)
(518)
(504)
(491)
(480)
(469)
(462)
(459)
(567)
(656)
(694)
(736)
(666)
(672)
(671)
(666)
(662)
(647)
(597)
(541)
(551)
(715)
(813)
(917)
(966)
(891)
(923)
(962)
(965)
(921)
(935)
(957)
(997)
Other Operating Expenses
0
0
(367)
(367)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(6)
(5)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
4 135
N/A
4 671
+13%
4 917
+5%
5 177
+5%
5 745
+11%
6 115
+6%
6 109
0%
6 863
+12%
6 945
+1%
6 913
0%
7 404
+7%
8 269
+12%
7 959
-4%
8 018
+1%
8 253
+3%
9 367
+13%
12 891
+38%
13 562
+5%
13 701
+1%
12 960
-5%
12 824
-1%
12 474
-3%
13 481
+8%
14 457
+7%
13 484
-7%
14 258
+6%
14 694
+3%
13 862
-6%
14 682
+6%
14 659
0%
14 477
-1%
13 795
-5%
12 875
-7%
13 756
+7%
16 902
+23%
19 393
+15%
21 271
+10%
23 047
+8%
23 147
+0%
25 594
+11%
24 683
-4%
25 358
+3%
25 352
0%
23 479
-7%
23 703
+1%
22 372
-6%
22 838
+2%
24 767
+8%
27 518
+11%
30 821
+12%
32 455
+5%
32 139
-1%
Pre-Tax Income
Interest Income Expense
(2 054)
(1 894)
(1 556)
(1 528)
(1 629)
(1 680)
(1 506)
(1 518)
(1 787)
(1 242)
(2 014)
(2 157)
(1 581)
(1 983)
(1 342)
(1 135)
(943)
(927)
(616)
(439)
(893)
(637)
(522)
(712)
(468)
(425)
(603)
(304)
(426)
(510)
(631)
(662)
(562)
(220)
(39)
301
438
598
1 121
17
110
(517)
(969)
(203)
(186)
(238)
(719)
(803)
(808)
(940)
(677)
(582)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(4)
(4)
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
0
(14)
(57)
(48)
(54)
(184)
(149)
(270)
(280)
(133)
(136)
(21)
(7)
Gain/Loss on Disposition of Assets
(18)
(12)
0
0
5
2
7
68
62
54
50
(13)
(10)
32
35
45
47
14
13
4
11
0
32
42
34
38
18
13
10
7
6
2
6
5
9
84
84
0
(978)
(1 053)
(1 043)
0
28
29
(57)
(55)
(79)
(71)
5
0
21
14
Total Other Income
163
286
247
178
219
140
115
166
5
47
146
105
245
283
249
218
364
290
332
289
96
215
119
258
240
153
141
60
50
151
177
185
156
88
37
17
(1 519)
(1 400)
(1 626)
(1 619)
(164)
(1 189)
54
9
150
183
180
222
203
78
(1 394)
(1 282)
Pre-Tax Income
2 226
N/A
3 052
+37%
3 608
+18%
3 827
+6%
4 339
+13%
4 579
+6%
4 726
+3%
5 578
+18%
5 225
-6%
5 771
+10%
5 585
-3%
6 205
+11%
6 613
+7%
6 349
-4%
7 195
+13%
8 494
+18%
12 360
+46%
12 935
+5%
13 425
+4%
12 810
-5%
12 029
-6%
12 052
+0%
13 110
+9%
14 044
+7%
13 290
-5%
14 023
+6%
14 250
+2%
13 632
-4%
14 317
+5%
14 309
0%
14 031
-2%
13 321
-5%
12 475
-6%
13 629
+9%
16 908
+24%
19 795
+17%
20 274
+2%
22 244
+10%
21 655
-3%
22 939
+6%
23 573
+3%
23 595
+0%
24 417
+3%
23 260
-5%
23 427
+1%
22 113
-6%
21 951
-1%
23 835
+9%
26 785
+12%
29 823
+11%
30 384
+2%
30 282
0%
Net Income
Tax Provision
715
554
208
(156)
(1 063)
(888)
(680)
(874)
(481)
(901)
(1 079)
(1 341)
(1 463)
(1 211)
(1 274)
(1 638)
(2 445)
(2 672)
(2 759)
(2 555)
(796)
(778)
(941)
(994)
(2 596)
(2 592)
(3 056)
(2 944)
(2 712)
(2 895)
(2 421)
(2 023)
(3 535)
(3 780)
(4 579)
(5 569)
(4 886)
(5 468)
(5 516)
(5 977)
(5 448)
(5 290)
(5 181)
(4 708)
(4 959)
(4 408)
(4 417)
(4 813)
(5 021)
(5 700)
(5 793)
(6 083)
Income from Continuing Operations
2 941
3 605
3 817
3 671
3 276
3 691
4 046
4 705
4 744
4 871
4 507
4 864
5 150
5 138
5 920
6 856
9 915
10 263
10 666
10 254
11 233
11 273
12 169
13 052
10 694
11 433
11 195
10 688
11 605
11 414
11 610
11 298
8 940
9 850
12 329
14 226
15 388
16 777
16 139
16 962
18 125
18 305
19 236
18 552
18 467
17 705
17 534
19 022
21 764
24 124
24 591
24 199
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 941
N/A
3 605
+23%
3 817
+6%
3 671
-4%
3 276
-11%
3 691
+13%
4 046
+10%
4 705
+16%
4 744
+1%
4 871
+3%
4 507
-7%
4 864
+8%
5 150
+6%
5 138
0%
5 920
+15%
6 856
+16%
9 915
+45%
10 263
+4%
10 666
+4%
10 254
-4%
11 233
+10%
11 273
+0%
12 169
+8%
13 052
+7%
10 694
-18%
11 433
+7%
11 195
-2%
10 688
-5%
11 605
+9%
11 414
-2%
11 610
+2%
11 298
-3%
8 940
-21%
9 850
+10%
12 329
+25%
14 226
+15%
15 388
+8%
16 777
+9%
16 139
-4%
16 962
+5%
18 125
+7%
18 305
+1%
19 236
+5%
18 552
-4%
18 467
0%
17 705
-4%
17 534
-1%
19 022
+8%
21 764
+14%
24 124
+11%
24 591
+2%
24 199
-2%
EPS (Diluted)
163.38
N/A
200.27
+23%
212.05
+6%
203.94
-4%
182
-11%
205.05
+13%
224.77
+10%
261.38
+16%
263.55
+1%
270.61
+3%
250.38
-7%
270.22
+8%
286.11
+6%
285.44
0%
328.88
+15%
380.88
+16%
550.83
+45%
570.16
+4%
592.55
+4%
569.66
-4%
624.05
+10%
626.27
+0%
676.05
+8%
725.11
+7%
594.11
-18%
635.16
+7%
621.94
-2%
593.77
-5%
644.72
+9%
634.11
-2%
725.62
+14%
627.66
-14%
496.66
-21%
559.64
+13%
700.5
+25%
808.28
+15%
874.35
+8%
953.22
+9%
916.98
-4%
963.78
+5%
1 029.81
+7%
1 040.08
+1%
1 092.93
+5%
1 054.08
-4%
1 049.28
0%
1 005.96
-4%
996.23
-1%
1 080.78
+8%
1 236.58
+14%
1 370.68
+11%
1 397.21
+2%
1 374.94
-2%