Income Statement

Revenue

+108%

+149%

10Y

Currency: KRW

	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	3 859	0	0	0	3 169	0	0	0	1 749	611	856	1 072	968	901	836	795	729	666	647	622	624	621	639	658	677	703	700	721	776	830	891	929	893	853	895	1 273	1 374	1 654	2 553	3 478	3 914	4 438	3 984	3 012	2 897	2 415	2 432	2 583	2 488	0	0	0	2 083	0	0	0
Revenue	54 823 N/A	50 392 -8%	45 399 -10%	42 963 -5%	43 234 +1%	41 680 -4%	41 407 -1%	40 189 -3%	39 286 -2%	38 813 -1%	37 784 -3%	36 949 -2%	39 003 +6%	42 708 +9%	48 023 +12%	51 687 +8%	51 008 -1%	49 292 -3%	48 798 -1%	49 077 +1%	49 727 +1%	51 157 +3%	51 380 +0%	51 351 0%	51 170 0%	51 640 +1%	52 914 +2%	53 137 +0%	53 253 +0%	52 650 -1%	50 843 -3%	48 694 -4%	46 466 -5%	42 114 -9%	37 265 -12%	35 675 -4%	35 123 -2%	37 640 +7%	40 573 +8%	42 602 +5%	27 642 -35%	44 325 +60%	43 737 -1%	42 870 -2%	28 451 -34%	65 481 +130%	95 621 +46%	103 525 +8%	76 995 -26%	100 302 +30%	84 644 -16%	88 120 +4%	91 210 +4%	89 480 -2%	89 483 +0%	88 987 -1%
Gross Profit
Cost of Revenue	(50 188)	(45 994)	(41 431)	(38 035)	(37 444)	(35 046)	(34 244)	(32 691)	(31 420)	(30 942)	(29 964)	(29 410)	(31 237)	(34 294)	(38 707)	(42 042)	(41 933)	(40 965)	(40 442)	(40 611)	(41 164)	(42 582)	(43 340)	(43 446)	(43 453)	(43 886)	(45 214)	(45 714)	(45 851)	(45 326)	(43 981)	(42 379)	(40 824)	(37 796)	(33 943)	(32 642)	(32 070)	(33 810)	(36 680)	(38 837)	(28 913)	(42 921)	(42 334)	(41 698)	(30 747)	(64 833)	(90 729)	(96 793)	(66 824)	(86 919)	(72 536)	(75 993)	(80 140)	(79 119)	(79 274)	(78 577)
Gross Profit	4 636 N/A	4 398 -5%	3 968 -10%	4 928 +24%	5 790 +17%	6 633 +15%	7 163 +8%	7 498 +5%	7 866 +5%	7 871 +0%	7 819 -1%	7 539 -4%	7 766 +3%	8 415 +8%	9 317 +11%	9 645 +4%	9 075 -6%	8 327 -8%	8 356 +0%	8 466 +1%	8 563 +1%	8 575 +0%	8 040 -6%	7 905 -2%	7 718 -2%	7 754 +0%	7 700 -1%	7 423 -4%	7 402 0%	7 324 -1%	6 862 -6%	6 314 -8%	5 642 -11%	4 317 -23%	3 321 -23%	3 033 -9%	3 053 +1%	3 831 +25%	3 893 +2%	3 766 -3%	(1 271) N/A	1 404 N/A	1 403 0%	1 172 -16%	(2 296) N/A	648 N/A	4 892 +655%	6 732 +38%	10 171 +51%	13 383 +32%	12 108 -10%	12 128 +0%	11 071 -9%	10 362 -6%	10 209 -1%	10 410 +2%
Operating Income
Operating Expenses	(1 584)	(1 536)	(3 061)	(3 083)	(1 562)	(4 351)	(2 807)	(2 785)	(1 463)	(1 521)	(1 547)	(1 584)	(2 323)	(2 966)	(3 776)	(4 875)	(5 034)	(5 164)	(5 418)	(5 171)	(5 412)	(5 573)	(5 596)	(5 764)	(5 868)	(5 995)	(6 010)	(6 007)	(5 737)	(5 826)	(5 723)	(5 495)	(5 229)	(4 977)	(4 787)	(5 872)	(4 954)	(14 931)	(14 394)	(14 659)	(3 320)	(43 434)	(5 935)	(41 786)	(2 549)	(6 197)	(7 879)	22 291	(6 961)	(8 840)	(7 742)	(4 968)	(7 327)	(3 726)	(7 171)	(7 079)
Selling, General & Administrative	(1 499)	(1 515)	(1 622)	(1 644)	(1 503)	(1 565)	(1 429)	(1 397)	(1 434)	(1 514)	(1 534)	(1 561)	(2 263)	(2 875)	(3 146)	(3 874)	(3 685)	(3 489)	(3 866)	(3 566)	(3 807)	(3 828)	(3 804)	(3 891)	(3 794)	(4 318)	(4 324)	(4 372)	(3 764)	(4 178)	(4 151)	(4 005)	(3 934)	(3 939)	(3 890)	(4 021)	(3 843)	(4 424)	(4 895)	(5 204)	(3 276)	(5 214)	(4 790)	(4 418)	(2 513)	(5 535)	(7 487)	(7 778)	(6 747)	(8 917)	(7 742)	(8 219)	(7 053)	(7 106)	(7 171)	(7 079)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(495)	(854)	(1 183)	(1 508)	(1 434)	(1 468)	(1 548)	(1 650)	(1 654)	(1 713)	(1 874)	(1 470)	(1 487)	(1 443)	(1 790)	(1 194)	(1 114)	(1 038)	(1 116)	(868)	(719)	(618)	(848)	(637)	(679)	(644)	0	(993)	(977)	(1 056)	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(85)	0	0	0	(58)	0	0	0	(29)	(9)	(14)	(23)	(60)	(92)	(137)	(148)	(167)	(166)	0	(136)	(57)	(96)	(139)	(162)	(200)	(207)	(200)	(192)	(184)	(189)	(193)	(187)	(179)	(169)	(176)	(195)	(262)	(271)	(258)	(249)	(44)	(178)	(176)	(171)	(35)	(148)	0	0	(215)	0	0	0	(274)	0	0	0
Other Operating Expenses	0	(21)	(1 439)	(1 439)	0	(2 786)	(1 378)	(1 388)	0	0	0	0	0	0	0	0	0	0	(118)	0	0	0	0	0	0	0	0	0	0	(265)	(265)	(265)	0	0	0	(1 038)	0	(9 599)	(8 563)	(8 563)	0	(37 050)	8	(36 142)	0	(514)	(392)	30 069	0	77	0	3 251	(0)	3 380	0	0
Operating Income	3 051 N/A	2 862 -6%	907 -68%	1 844 +103%	4 228 +129%	2 281 -46%	4 354 +91%	4 712 +8%	6 403 +36%	6 349 -1%	6 272 -1%	5 954 -5%	5 443 -9%	5 448 +0%	5 540 +2%	4 770 -14%	4 041 -15%	3 164 -22%	2 939 -7%	3 296 +12%	3 152 -4%	3 002 -5%	2 444 -19%	2 141 -12%	1 849 -14%	1 759 -5%	1 690 -4%	1 416 -16%	1 664 +18%	1 499 -10%	1 139 -24%	819 -28%	413 -50%	(661) N/A	(1 466) -122%	(2 839) -94%	(1 901) +33%	(11 100) -484%	(10 501) +5%	(10 894) -4%	(4 591) +58%	(42 030) -816%	(4 532) +89%	(40 614) -796%	(4 844) +88%	(5 549) -15%	(2 987) +46%	29 023 N/A	3 210 -89%	4 543 +42%	4 366 -4%	7 160 +64%	3 744 -48%	6 635 +77%	3 038 -54%	3 331 +10%
Pre-Tax Income
Interest Income Expense	(2 389)	(497)	1 639	1 543	1 361	1 759	434	1 101	2 019	2 518	2 895	3 076	3 937	3 641	3 623	3 834	4 242	5 046	5 139	4 780	3 906	3 707	3 522	3 746	4 110	7 501	7 693	7 706	4 018	4 172	4 159	4 519	4 613	5 079	5 392	5 140	2 907	3 009	(7 089)	(13 448)	(23 836)	(26 139)	(21 410)	(17 201)	(13 625)	(18 639)	(17 775)	(17 677)	(5 628)	(7 568)	(3 074)	(3 399)	(2 305)	(2 727)	(3 147)	(3 305)
Non-Reccuring Items	(230)	0	0	0	(16)	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	(1 036)	0	(9 599)	0	0	0	(37 058)	0	(36 150)	0	29 701	30 824	30 131	0	4 326	0	3 251	0	3 380	0	5	5
Gain/Loss on Disposition of Assets	1	0	0	0	(547)	0	0	0	16	2	2	2	(121)	(120)	(116)	(116)	1	0	(123)	(119)	(116)	(117)	2	0	0	(1)	0	0	25	19	20	24	265	0	202	211	(4)	(42)	37	24	23	0	(1)	0	1	0	0	0	35	0	0	0	(4)	0	0	0
Total Other Income	42	(1 185)	(2 007)	(2 563)	192	2 179	2 180	2 749	7	16	105	90	190	226	50	(23)	(140)	(242)	(117)	(38)	(30)	37	1	(9)	28	(3 611)	(3 657)	(3 649)	(139)	(168)	41	53	223	561	148	15	(66)	(28)	(50)	147	(15)	(15)	(23)	(112)	(29)	4 733	10 041	10 200	395	4 691	(604)	(735)	82	72	74	55
Pre-Tax Income	475 N/A	1 179 +148%	539 -54%	824 +53%	5 218 +533%	6 219 +19%	6 969 +12%	8 563 +23%	8 444 -1%	8 887 +5%	9 275 +4%	9 124 -2%	9 450 +4%	9 195 -3%	9 097 -1%	8 464 -7%	8 144 -4%	7 969 -2%	7 839 -2%	7 921 +1%	6 911 -13%	6 629 -4%	5 969 -10%	5 878 -2%	5 987 +2%	5 647 -6%	5 724 +1%	5 472 -4%	5 568 +2%	5 520 -1%	5 358 -3%	5 414 +1%	5 514 +2%	4 979 -10%	3 241 -35%	2 528 -22%	(8 663) N/A	(8 162) +6%	(17 603) -116%	(24 171) -37%	(65 477) -171%	(68 184) -4%	(62 115) +9%	(57 927) +7%	11 202 N/A	11 369 +1%	19 411 +71%	21 547 +11%	2 337 -89%	1 665 -29%	3 939 +137%	3 026 -23%	4 897 +62%	3 980 -19%	(29) N/A	87 N/A
Net Income
Tax Provision	35	35	35	35	(248)	(248)	(1 022)	(1 022)	(1 782)	(2 191)	(2 052)	(2 305)	(2 001)	(1 836)	(1 781)	(1 940)	(1 721)	(1 960)	(1 912)	(1 844)	(1 586)	(1 526)	(1 321)	(1 359)	(1 599)	(1 512)	(1 477)	(1 383)	(1 161)	(1 241)	(1 194)	(1 237)	(1 223)	(1 005)	(811)	(663)	1 043	946	2 958	4 472	8 252	8 627	6 587	5 256	(3 741)	(4 691)	(6 061)	(6 043)	424	646	525	465	(1 382)	(1 620)	(388)	(199)
Income from Continuing Operations	510	1 215	575	860	4 970	5 971	5 947	7 541	6 662	6 695	7 222	6 818	7 450	7 360	7 317	6 525	6 423	6 008	5 926	6 076	5 325	5 104	4 649	4 520	4 388	4 135	4 247	4 089	4 407	4 279	4 164	4 177	4 291	3 973	2 429	1 865	(7 620)	(7 215)	(14 644)	(19 699)	(57 224)	(59 557)	(55 528)	(52 671)	7 461	6 678	13 350	15 504	2 761	2 311	4 464	3 491	3 515	2 361	(418)	(112)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(51)	(104)	(431)	(632)	(706)	(865)	(694)	(684)	(662)	(620)	(631)	(598)	(519)	(415)	(361)	(281)	(347)	(340)	(308)	(240)	(128)	(53)	481	640	1 236	1 157	922	895	(156)	(32)	(235)	(342)	1 231	125	112	85	4	5	4	17	2	2	2	1
Net Income (Common)	510 N/A	1 215 +138%	575 -53%	860 +50%	4 970 +478%	5 971 +20%	5 947 0%	7 541 +27%	6 662 -12%	6 695 +0%	7 222 +8%	6 818 -6%	7 399 +9%	7 255 -2%	6 884 -5%	5 891 -14%	5 717 -3%	5 143 -10%	5 233 +2%	5 393 +3%	4 663 -14%	4 483 -4%	4 017 -10%	3 921 -2%	3 868 -1%	3 719 -4%	3 885 +4%	3 808 -2%	4 059 +7%	3 940 -3%	3 858 -2%	3 938 +2%	4 163 +6%	3 921 -6%	2 909 -26%	2 503 -14%	(6 384) N/A	(6 060) +5%	(13 723) -126%	(18 803) -37%	(58 279) -210%	(59 588) -2%	(55 763) +6%	(53 013) +5%	6 106 N/A	5 397 -12%	12 118 +125%	14 228 +17%	3 230 -77%	2 782 -14%	4 871 +75%	3 927 -19%	3 517 -10%	2 362 -33%	(416) N/A	(111) +73%
EPS (Diluted)	24.28 N/A	57.85 +138%	27.38 -53%	40.95 +50%	236.66 +478%	284.33 +20%	283.19 0%	359.09 +27%	317.23 -12%	318.8 +0%	343.9 +8%	324.66 -6%	352.33 +9%	345.47 -2%	327.8 -5%	280.52 -14%	272.23 -3%	244.9 -10%	249.19 +2%	256.8 +3%	222.04 -14%	213.47 -4%	191.28 -10%	186.71 -2%	184.19 -1%	177.09 -4%	185 +4%	181.33 -2%	193.28 +7%	187.61 -3%	183.71 -2%	187.52 +2%	198.23 +6%	186.71 -6%	138.52 -26%	119.19 -14%	-230.83 N/A	-215.3 +7%	-479.25 -123%	-551.31 -15%	-1 890.01 -243%	-1 505.41 +20%	-1 382.25 +8%	-1 339.31 +3%	154.27 N/A	136.33 -12%	299.41 +120%	344.83 +15%	81.6 -76%	68.18 -16%	123.49 +81%	96.04 -22%	88.86 -7%	60.4 -32%	-10.44 N/A	-2.98 +71%

Income Statement Balance Sheet Cash Flow Statement

M2N Co Ltd
KOSDAQ:033310

Income Statement

Earnings Waterfall
M2N Co Ltd

Income Statement
M2N Co Ltd

See Also

Company

Help

Tools

Stocks

M2N Co Ltd KOSDAQ:033310

Income Statement

Earnings Waterfall M2N Co Ltd

Income Statement M2N Co Ltd

See Also

Company

Help

Tools

Stocks

M2N Co Ltd
KOSDAQ:033310

Earnings Waterfall
M2N Co Ltd

Income Statement
M2N Co Ltd