M
M-Venture Investment Inc
KOSDAQ:019590
M-Venture Investment Inc
KOSDAQ:019590
Price:
921
KRW
-4.16%
Market Cap:
₩10.3B
Income Statement
Earnings Waterfall
M-Venture Investment Inc
M-Venture Investment Inc
Income Statement
M-Venture Investment Inc
M-Venture Investment Inc
Currency: KRW
| 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
13
|
133
|
0
|
0
|
|
| Revenue |
6 733
N/A
|
13 462
+100%
|
17 010
+26%
|
8 149
-52%
|
643
-92%
|
(1 977)
N/A
|
(6 363)
-222%
|
1 784
N/A
|
55 822
+3 029%
|
(1 131)
N/A
|
(2 559)
-126%
|
4 621
N/A
|
(48 785)
N/A
|
5 632
N/A
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 832)
|
(1 865)
|
(1 945)
|
(1 942)
|
(3 441)
|
(3 313)
|
(2 886)
|
(1 154)
|
0
|
(1 427)
|
(1 406)
|
(3 268)
|
(4 065)
|
(4 547)
|
|
| Gross Profit |
4 901
N/A
|
11 597
+137%
|
15 065
+30%
|
6 207
-59%
|
(2 798)
N/A
|
(5 290)
-89%
|
(9 249)
-75%
|
630
N/A
|
0
N/A
|
(56 875)
N/A
|
(58 282)
-2%
|
1 353
N/A
|
(52 850)
N/A
|
1 084
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3 340)
|
(4 048)
|
(3 208)
|
(3 597)
|
(7 248)
|
(6 669)
|
(6 460)
|
(4 759)
|
(10 036)
|
(7 017)
|
(7 094)
|
(4 689)
|
(6 024)
|
(8 619)
|
|
| Selling, General & Administrative |
(2 993)
|
(3 317)
|
(2 290)
|
(3 099)
|
(5 974)
|
(5 737)
|
(5 786)
|
(4 416)
|
(8 038)
|
(6 997)
|
(7 315)
|
(5 350)
|
(3 198)
|
(5 252)
|
|
| Depreciation & Amortization |
(240)
|
(233)
|
(284)
|
(223)
|
(445)
|
(445)
|
(388)
|
(218)
|
(329)
|
(326)
|
(304)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(106)
|
(498)
|
(635)
|
(275)
|
(828)
|
(487)
|
(286)
|
(125)
|
(1 669)
|
306
|
524
|
661
|
(2 826)
|
(3 367)
|
|
| Operating Income |
1 562
N/A
|
7 548
+383%
|
11 857
+57%
|
2 610
-78%
|
(10 046)
N/A
|
(11 958)
-19%
|
(15 709)
-31%
|
(4 129)
+74%
|
45 786
N/A
|
(9 574)
N/A
|
(11 058)
-15%
|
(3 336)
+70%
|
(58 874)
-1 665%
|
(7 534)
+87%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1 089)
|
(1 487)
|
(1 435)
|
(18 306)
|
(1 946)
|
(1 142)
|
(1 012)
|
(5 728)
|
(438)
|
(9 889)
|
(18 577)
|
(24 134)
|
(24 998)
|
(17 850)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
3
|
0
|
0
|
0
|
101
|
0
|
0
|
0
|
(3 623)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
25
|
0
|
26
|
|
| Total Other Income |
2
|
4
|
(2)
|
(184)
|
(109)
|
(111)
|
(106)
|
136
|
134
|
(252)
|
(252)
|
(2 491)
|
(2 461)
|
(1 838)
|
|
| Pre-Tax Income |
474
N/A
|
6 065
+1 179%
|
10 421
+72%
|
(15 878)
N/A
|
(12 101)
+24%
|
(13 211)
-9%
|
(16 827)
-27%
|
(9 620)
+43%
|
45 482
N/A
|
(19 716)
N/A
|
(29 862)
-51%
|
(33 560)
-12%
|
(86 333)
-157%
|
(27 197)
+68%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
474
|
6 065
|
10 421
|
(15 878)
|
(12 101)
|
(13 211)
|
(16 827)
|
(9 620)
|
45 482
|
(19 716)
|
(29 862)
|
(33 560)
|
(86 333)
|
(27 197)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 239
|
1 396
|
1 310
|
|
| Net Income (Common) |
474
N/A
|
6 065
+1 179%
|
10 421
+72%
|
(15 878)
N/A
|
(12 101)
+24%
|
(13 211)
-9%
|
(16 827)
-27%
|
(9 620)
+43%
|
45 482
N/A
|
(19 716)
N/A
|
(29 862)
-51%
|
(32 321)
-8%
|
(84 937)
-163%
|
(25 887)
+70%
|
|
| EPS (Diluted) |
5.99
N/A
|
74.95
+1 151%
|
127.01
+69%
|
-583.17
N/A
|
-133.72
+77%
|
-124.77
+7%
|
-150.71
-21%
|
-273.35
-81%
|
399.08
N/A
|
-518.98
N/A
|
-786.08
-51%
|
-850.81
-8%
|
-2 235.83
-163%
|
-522.43
+77%
|
|
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