M

Mason Capital Corp
KOSDAQ:021880

Watchlist Manager
Mason Capital Corp
KOSDAQ:021880
Watchlist
Price: 263 KRW -5.05% Market Closed
Market Cap: ₩55.8B

Income Statement

Earnings Waterfall
Mason Capital Corp

Income Statement
Mason Capital Corp

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Income Statement
Currency: KRW
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 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
1 633
1 504
1 326
731
839
711
1 185
1 789
2 756
2 627
2 217
1 793
1 067
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
0
0
0
0
0
0
0
0
0
0
Revenue
35 031
N/A
9 953
-72%
10 614
+7%
9 566
-10%
10 838
+13%
12 686
+17%
14 914
+18%
17 828
+20%
16 492
-7%
26 289
+59%
25 502
-3%
22 801
-11%
22 944
+1%
12 728
-45%
11 889
-7%
11 082
-7%
23 702
+114%
23 310
-2%
22 502
-3%
22 513
+0%
19 658
-13%
8 283
-58%
8 398
+1%
7 430
-12%
(6 037)
N/A
7 260
N/A
3 019
-58%
5 298
+75%
11 044
+108%
10 382
-6%
17 039
+64%
16 873
-1%
16 716
-1%
17 381
+4%
18 217
+5%
24 516
+35%
26 258
+7%
27 435
+4%
26 653
-3%
23 456
-12%
22 399
-5%
23 851
+6%
26 126
+10%
30 538
+17%
30 247
-1%
26 010
-14%
23 117
-11%
15 186
-34%
12 323
-19%
11 913
-3%
8 101
-32%
8 689
+7%
5 521
-36%
3 267
-41%
5 941
+82%
3 693
-38%
3 331
-10%
6 407
+92%
4 196
-35%
3 684
-12%
2 740
-26%
2 139
-22%
1 785
-17%
968
-46%
1 235
+28%
1 964
+59%
2 527
+29%
11 739
+365%
19 089
+63%
23 627
+24%
28 514
+21%
23 999
-16%
24 129
+1%
23 471
-3%
22 187
-5%
Gross Profit
Cost of Revenue
(358)
(304)
(202)
(122)
(1 043)
7 693
(5 153)
(10 047)
(6 849)
(15 905)
(2 966)
1 187
(11 769)
(4 707)
(5 346)
(5 096)
(11 642)
(11 330)
(11 668)
(12 077)
(9 937)
(12 207)
(12 553)
(12 806)
(5 745)
(5 260)
(6 084)
(8 187)
(9 159)
(8 413)
(8 151)
(6 650)
(7 830)
(8 457)
(8 830)
(9 437)
(9 864)
(10 381)
(11 104)
(12 397)
(13 025)
(12 987)
(13 225)
(12 638)
(11 477)
(10 025)
(8 410)
(6 784)
(5 786)
(4 568)
(3 301)
(2 127)
(1 072)
(912)
(756)
(670)
(701)
(766)
(739)
(675)
(556)
(411)
(465)
(480)
(479)
(528)
(559)
(635)
(705)
(771)
(814)
(831)
(830)
(799)
(764)
Gross Profit
34 673
N/A
9 649
-72%
10 412
+8%
9 444
-9%
9 795
+4%
20 379
+108%
9 761
-52%
7 781
-20%
9 643
+24%
10 384
+8%
22 536
+117%
23 988
+6%
11 175
-53%
3 428
-69%
3 605
+5%
4 522
+25%
12 060
+167%
11 981
-1%
10 834
-10%
10 434
-4%
9 721
-7%
(3 926)
N/A
(4 158)
-6%
(5 378)
-29%
(11 782)
-119%
1 999
N/A
(3 065)
N/A
(2 889)
+6%
1 885
N/A
1 969
+4%
8 888
+351%
10 222
+15%
8 886
-13%
8 923
+0%
9 387
+5%
15 080
+61%
16 395
+9%
17 055
+4%
15 550
-9%
11 060
-29%
9 374
-15%
10 866
+16%
12 902
+19%
17 901
+39%
18 771
+5%
15 985
-15%
14 707
-8%
8 401
-43%
6 537
-22%
7 343
+12%
4 798
-35%
6 561
+37%
4 449
-32%
2 354
-47%
5 184
+120%
3 021
-42%
2 630
-13%
5 640
+114%
3 456
-39%
3 009
-13%
2 184
-27%
1 729
-21%
1 319
-24%
488
-63%
756
+55%
1 436
+90%
1 968
+37%
11 104
+464%
18 384
+66%
22 857
+24%
27 701
+21%
23 168
-16%
23 299
+1%
22 673
-3%
21 423
-6%
Operating Income
Operating Expenses
(3 754)
(3 722)
(3 657)
(4 390)
(3 317)
(3 204)
(3 071)
(2 104)
(2 042)
(1 964)
(2 042)
(2 456)
(2 314)
(10 996)
(13 045)
(13 479)
(12 221)
(10 182)
(7 696)
(7 785)
(41 064)
(48 553)
(46 845)
(44 589)
(4 977)
(5 506)
(7 333)
(9 607)
(11 495)
(12 200)
(12 508)
(12 267)
(11 304)
(10 665)
(9 651)
(10 281)
(9 104)
(8 727)
(8 595)
(8 196)
(9 295)
(9 234)
(9 407)
(9 531)
(9 850)
(10 415)
(10 814)
(9 967)
(10 051)
(8 458)
(6 984)
(5 821)
(4 577)
(4 317)
(3 980)
(3 803)
(3 262)
(3 463)
(3 482)
(3 412)
(3 537)
(3 203)
(3 227)
(3 343)
(3 299)
(3 232)
(3 086)
(8 299)
(13 609)
(18 750)
(23 830)
(23 344)
(22 291)
(20 963)
(19 843)
Selling, General & Administrative
(3 754)
(3 723)
(3 658)
(4 392)
(3 317)
(3 205)
(3 072)
(2 104)
(2 042)
(1 964)
(2 041)
(2 455)
(2 314)
(10 285)
(10 141)
(9 890)
(6 770)
(7 027)
(7 068)
(6 912)
(5 435)
(7 044)
(7 495)
(7 939)
(4 768)
(5 283)
(7 076)
(9 321)
(11 180)
(11 905)
(12 202)
(11 631)
(10 913)
(10 303)
(9 305)
(9 674)
(8 851)
(8 492)
(8 356)
(8 334)
(9 098)
(9 030)
(9 222)
(9 339)
(9 645)
(10 240)
(10 638)
(9 800)
(9 832)
(8 274)
(6 772)
(5 592)
(4 306)
(3 973)
(3 624)
(3 422)
(2 885)
(3 064)
(3 084)
(3 017)
(3 145)
(2 846)
(2 866)
(2 980)
(2 954)
(2 881)
(2 747)
(7 772)
(12 759)
(17 610)
(22 398)
(21 833)
(20 829)
(19 546)
(18 514)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(385)
0
0
0
(263)
(81)
(125)
(180)
(212)
(236)
(263)
(279)
(330)
(300)
(307)
(300)
(277)
(259)
(248)
(245)
(235)
(215)
(199)
(189)
(197)
(208)
(210)
(212)
(205)
(207)
(204)
(205)
(206)
(178)
(212)
(228)
(271)
(344)
(354)
(378)
(377)
(397)
(397)
(395)
(392)
(357)
(360)
(363)
(345)
(350)
(338)
(525)
(848)
(1 139)
(1 430)
(1 509)
(1 461)
(1 416)
(1 328)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(710)
(2 904)
(3 590)
(5 066)
(3 156)
(630)
(873)
(35 367)
(41 428)
(39 225)
(36 470)
3
14
6
(6)
14
6
2
(336)
(114)
(104)
(100)
(362)
(17)
(21)
(40)
328
0
4
25
21
0
34
29
38
(12)
(6)
0
0
0
0
0
(3)
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Operating Income
30 919
N/A
5 927
-81%
6 755
+14%
5 054
-25%
6 478
+28%
17 175
+165%
6 690
-61%
5 678
-15%
7 601
+34%
8 419
+11%
20 493
+143%
21 530
+5%
8 861
-59%
(2 976)
N/A
(6 503)
-119%
(7 494)
-15%
(161)
+98%
1 797
N/A
3 136
+75%
2 649
-16%
(31 342)
N/A
(52 477)
-67%
(51 000)
+3%
(49 966)
+2%
(16 760)
+66%
(3 508)
+79%
(10 399)
-196%
(12 496)
-20%
(9 610)
+23%
(10 231)
-6%
(3 620)
+65%
(2 045)
+44%
(2 419)
-18%
(1 742)
+28%
(265)
+85%
4 798
N/A
7 290
+52%
8 327
+14%
6 954
-16%
2 862
-59%
79
-97%
1 629
+1 962%
3 493
+114%
8 369
+140%
8 921
+7%
5 571
-38%
3 894
-30%
(1 565)
N/A
(3 513)
-124%
(1 114)
+68%
(2 185)
-96%
741
N/A
(128)
N/A
(1 961)
-1 432%
1 207
N/A
(778)
N/A
(632)
+19%
2 179
N/A
(25)
N/A
(402)
-1 488%
(1 354)
-237%
(1 474)
-9%
(1 908)
-29%
(2 856)
-50%
(2 543)
+11%
(1 796)
+29%
(1 118)
+38%
2 806
N/A
4 775
+70%
4 106
-14%
3 871
-6%
(176)
N/A
1 008
N/A
1 709
+70%
1 580
-8%
Pre-Tax Income
Interest Income Expense
(1 397)
(1 282)
(1 097)
(558)
(847)
(1 052)
(1 200)
(1 636)
(2 290)
(2 321)
(2 316)
(1 535)
(732)
1 526
2 441
5 835
6 214
4 068
827
(4 134)
(4 806)
39
42
(849)
(849)
(888)
(891)
(4)
7
8
(221)
60
(101)
(112)
158
432
294
225
165
(155)
(126)
(121)
(35)
(53)
(58)
(67)
(162)
(158)
(1 143)
(985)
(976)
(923)
(210)
(160)
11
106
311
305
(38)
(299)
(280)
(309)
(360)
(736)
(1 126)
(1 358)
(1 613)
(1 689)
(788)
(569)
(306)
86
(1 156)
(1 207)
(1 356)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
0
0
0
(8)
(385)
(388)
(418)
(413)
(38)
(44)
(17)
(30)
(39)
(515)
(821)
(5 677)
(5 672)
(5 436)
(10 282)
(5 027)
(5 339)
(6 581)
(3 282)
(6 849)
(9 936)
(11 845)
(10 501)
(10 698)
(6 781)
(5 628)
(4 368)
(3 944)
(3 222)
(1 285)
(3 211)
(7 168)
(6 969)
(6 768)
(5 684)
2 357
(457)
(413)
(375)
(136)
(106)
(14)
74
(237)
(291)
(304)
(429)
308
(9 719)
(9 699)
(9 558)
(9 952)
(377)
(330)
Gain/Loss on Disposition of Assets
(31)
116
(14)
(52)
(23)
0
0
0
(7)
(7)
(7)
(8)
1
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
(16)
0
(30)
0
(34)
0
0
0
0
(58)
0
0
(58)
0
0
0
(0)
0
0
0
0
0
(16)
(16)
(16)
0
0
(0)
(0)
0
0
0
0
0
19
Total Other Income
(45)
(44)
(55)
64
26
(677)
(662)
(757)
13
(20)
(21)
3
(351)
(11)
94
(346)
0
(64)
(64)
(64)
(1)
24
25
25
86
106
177
234
167
188
156
200
(792)
(693)
(734)
(835)
138
0
0
0
66
(825)
(828)
(859)
1 870
1 337
5 392
5 361
4 006
3 987
(87)
(181)
731
731
732
864
72
86
104
129
105
4
195
318
86
55
68
110
131
131
107
(0)
(44)
(45)
72
Pre-Tax Income
29 446
N/A
4 717
-84%
5 589
+18%
4 508
-19%
5 635
+25%
15 446
+174%
4 828
-69%
3 286
-32%
5 317
+62%
6 072
+14%
18 151
+199%
19 990
+10%
7 780
-61%
(1 461)
N/A
(3 968)
-172%
(2 005)
+49%
6 023
N/A
5 801
-4%
3 899
-33%
(1 549)
N/A
(36 157)
-2 234%
(52 799)
-46%
(51 321)
+3%
(51 208)
+0%
(17 935)
+65%
(4 328)
+76%
(11 157)
-158%
(12 283)
-10%
(9 466)
+23%
(10 073)
-6%
(4 199)
+58%
(2 605)
+38%
(8 989)
-245%
(8 220)
+9%
(6 277)
+24%
(5 887)
+6%
2 696
N/A
3 213
+19%
538
-83%
(575)
N/A
(6 846)
-1 091%
(9 253)
-35%
(9 246)
+0%
(3 044)
+67%
0
N/A
60
N/A
3 496
+5 727%
(730)
N/A
(4 594)
-529%
(1 391)
+70%
(4 533)
-226%
(3 574)
+21%
(6 833)
-91%
(8 358)
-22%
(4 820)
+42%
(5 494)
-14%
2 107
N/A
2 111
+0%
(371)
N/A
(947)
-155%
(1 664)
-76%
(1 885)
-13%
(2 103)
-12%
(3 216)
-53%
(3 836)
-19%
(3 390)
+12%
(2 967)
+12%
798
N/A
4 426
+455%
(6 051)
N/A
(6 027)
+0%
(9 648)
-60%
(10 145)
-5%
81
N/A
(15)
N/A
Net Income
Tax Provision
0
660
739
739
1 249
(1 822)
741
485
(1 705)
(1 525)
(4 863)
(4 878)
(1 987)
279
869
278
(1 447)
(1 273)
(804)
548
7 953
5 329
1 922
(369)
(7 885)
(4 917)
(3 592)
(1 791)
(1 905)
(1 719)
0
(10)
(10)
(10)
(10)
0
(175)
(175)
(175)
(175)
(25)
(25)
(25)
(33)
(99)
(99)
(99)
(91)
(252)
(347)
(282)
(282)
(30)
65
(70)
(70)
(68)
(69)
1
1
0
0
2
2
2
2
0
(22)
332
(43)
(60)
(323)
(401)
(57)
(15)
Income from Continuing Operations
29 446
5 377
6 329
5 248
6 884
13 626
5 570
3 771
3 612
4 546
13 287
15 111
5 793
(1 182)
(3 099)
(1 726)
4 576
4 528
3 095
(1 001)
(28 204)
(47 471)
(49 400)
(51 577)
(25 820)
(9 244)
(14 749)
(14 075)
(11 371)
(11 793)
(4 199)
(2 615)
(8 999)
(8 230)
(6 287)
(5 887)
2 521
3 038
363
(750)
(6 871)
(9 278)
(9 271)
(3 077)
(99)
(39)
3 397
(821)
(4 846)
(1 739)
(4 816)
(3 857)
(6 864)
(8 294)
(4 890)
(5 564)
2 040
2 043
(370)
(946)
(1 664)
(1 885)
(2 101)
(3 214)
(3 835)
(3 388)
(2 967)
776
4 758
(6 093)
(6 086)
(9 971)
(10 546)
23
(30)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
36
(501)
(2 155)
55
55
562
1 993
321
239
173
400
(120)
(54)
45
(370)
(641)
(631)
(921)
(426)
210
477
858
662
453
388
423
594
376
477
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
(101)
(152)
306
386
908
1 031
741
843
Net Income (Common)
29 446
N/A
5 377
-82%
6 329
+18%
5 248
-17%
6 884
+31%
13 626
+98%
5 570
-59%
3 771
-32%
3 612
-4%
4 546
+26%
13 287
+192%
15 111
+14%
5 793
-62%
(1 182)
N/A
(3 099)
-162%
(1 726)
+44%
4 570
N/A
4 522
-1%
3 089
-32%
(1 007)
N/A
(28 167)
-2 697%
(47 935)
-70%
(51 519)
-7%
(51 486)
+0%
(25 764)
+50%
(8 683)
+66%
(12 756)
-47%
(13 754)
-8%
(11 132)
+19%
(11 621)
-4%
(3 800)
+67%
(2 736)
+28%
(9 052)
-231%
(8 186)
+10%
(6 658)
+19%
(6 529)
+2%
1 890
N/A
2 117
+12%
(63)
N/A
(540)
-757%
(6 394)
-1 084%
(8 421)
-32%
(8 610)
-2%
(2 625)
+70%
(865)
+67%
2 956
N/A
4 454
+51%
(898)
N/A
(3 669)
-309%
(4 451)
-21%
(5 478)
-23%
(3 559)
+35%
(6 864)
-93%
(8 294)
-21%
(4 890)
+41%
(5 564)
-14%
2 040
N/A
2 043
+0%
(370)
N/A
(946)
-156%
(1 664)
-76%
(1 885)
-13%
(2 101)
-11%
(3 214)
-53%
(3 835)
-19%
(3 388)
+12%
(2 967)
+12%
675
N/A
4 606
+582%
(5 787)
N/A
(5 700)
+2%
(9 062)
-59%
(9 514)
-5%
764
N/A
813
+6%
EPS (Diluted)
1 177.83
N/A
215.08
-82%
253.16
+18%
209.92
-17%
275.36
+31%
486.64
+77%
198.92
-59%
101.91
-49%
116.51
+14%
129.88
+11%
379.62
+192%
444.44
+17%
165.51
-63%
-34.76
N/A
-99.96
-188%
-47.94
+52%
134.41
N/A
137.03
+2%
96.53
-30%
-31.46
N/A
-880.21
-2 698%
-1 546.29
-76%
-1 717.3
-11%
-1 716.2
+0%
-858.8
+50%
-289.43
+66%
-375.17
-30%
-416.78
-11%
-347.87
+17%
-341.79
+2%
-111.76
+67%
-80.47
+28%
-266.23
-231%
-233.88
+12%
-190.22
+19%
-120.9
+36%
42
N/A
30.24
-28%
-0.86
N/A
-7.39
-759%
-88.8
-1 102%
-105.26
-19%
-106.29
-1%
-29.82
+72%
-10.05
+66%
30.47
N/A
45.91
+51%
-9.07
N/A
-37.43
-313%
-43.21
-15%
-55.33
-28%
-35.94
+35%
-69.33
-93%
-83.77
-21%
-49.39
+41%
-56.2
-14%
20.56
N/A
14.74
-28%
-2.44
N/A
-6.25
-156%
-11.24
-80%
-12.41
-10%
-13.8
-11%
-21.11
-53%
-25.21
-19%
-22.26
+12%
-19.5
+12%
4.44
N/A
30.27
+582%
-38.03
N/A
-37.46
+1%
-59.55
-59%
-62.52
-5%
4.63
N/A
3.89
-16%