Income Statement

Revenue

+107%

+211%

10Y

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	5 330	5 331	0	0	5 643	3 346	4 708	6 364	5 901	5 273	5 051	4 355	4 314	4 148	3 953	3 921	3 703	3 367	3 048	2 685	2 220	2 034	2 363	2 728	4 407	5 334	6 183	6 920	6 825	7 122	7 515	8 112	7 361	7 497	7 407	6 776	6 402	6 218	6 185	6 706	9 954	11 531	13 258	15 420	16 147	17 254	17 637	18 109	19 138	21 462	22 248	25 866
Revenue	130 434 N/A	127 452 -2%	125 351 -2%	122 291 -2%	123 649 +1%	128 664 +4%	129 245 +0%	134 674 +4%	135 982 +1%	132 286 -3%	128 722 -3%	123 446 -4%	121 533 -2%	123 228 +1%	128 503 +4%	129 069 +0%	140 957 +9%	149 292 +6%	159 346 +7%	176 777 +11%	183 916 +4%	197 940 +8%	209 200 +6%	217 066 +4%	227 422 +5%	232 777 +2%	234 523 +1%	235 248 +0%	236 170 +0%	244 754 +4%	256 629 +5%	271 781 +6%	280 899 +3%	300 189 +7%	318 674 +6%	339 857 +7%	365 491 +8%	378 072 +3%	392 868 +4%	407 907 +4%	414 832 +2%	412 337 -1%	405 461 -2%	391 628 -3%	381 655 -3%	413 524 +8%	581 663 +41%	624 454 +7%	540 505 -13%	755 416 +40%	738 395 -2%	845 958 +15%
Gross Profit
Cost of Revenue	(79 306)	(80 918)	(83 000)	(84 411)	(89 550)	(92 233)	(90 571)	(91 455)	(87 853)	(83 215)	(77 892)	(72 956)	(69 651)	(68 918)	(71 919)	(72 322)	(77 655)	(82 142)	(87 826)	(96 955)	(100 055)	(107 354)	(112 975)	(115 086)	(121 673)	(125 069)	(124 038)	(126 801)	(126 828)	(132 124)	(140 467)	(146 892)	(153 178)	(162 073)	(169 205)	(180 968)	(194 098)	(197 968)	(206 100)	(211 436)	(218 858)	(225 207)	(227 704)	(228 669)	(221 815)	(235 575)	(311 001)	(325 524)	(283 168)	(416 209)	(451 544)	(546 459)
Gross Profit	51 128 N/A	46 534 -9%	42 352 -9%	37 880 -11%	34 099 -10%	36 431 +7%	38 673 +6%	43 219 +12%	48 129 +11%	49 071 +2%	50 829 +4%	50 489 -1%	51 882 +3%	54 309 +5%	56 583 +4%	56 746 +0%	63 301 +12%	67 149 +6%	71 520 +7%	79 822 +12%	83 861 +5%	90 587 +8%	96 226 +6%	101 982 +6%	105 749 +4%	107 709 +2%	110 486 +3%	108 447 -2%	109 342 +1%	112 631 +3%	116 163 +3%	124 889 +8%	127 721 +2%	138 114 +8%	149 468 +8%	158 888 +6%	171 393 +8%	180 104 +5%	186 768 +4%	196 471 +5%	195 974 0%	187 130 -5%	177 757 -5%	162 959 -8%	159 840 -2%	177 950 +11%	270 662 +52%	298 931 +10%	257 337 -14%	339 207 +32%	286 851 -15%	299 498 +4%
Operating Income
Operating Expenses	(40 687)	(40 312)	(41 805)	(44 011)	(48 164)	(58 010)	(57 121)	(56 759)	(42 829)	(41 189)	(40 474)	(38 508)	(40 346)	(41 253)	(42 467)	(43 190)	(44 665)	(47 859)	(49 255)	(50 612)	(54 752)	(56 349)	(57 545)	(60 635)	(60 385)	(63 235)	(66 078)	(65 483)	(71 104)	(74 022)	(76 877)	(81 615)	(84 395)	(88 748)	(90 923)	(97 389)	(101 725)	(108 721)	(116 126)	(121 879)	(131 701)	(135 749)	(137 012)	(137 860)	(129 941)	(140 695)	(184 187)	(190 946)	(162 703)	(209 275)	(184 807)	(202 102)
Selling, General & Administrative	(30 846)	(36 108)	(37 601)	(39 807)	(36 232)	(44 009)	(40 121)	(36 722)	(31 349)	(30 549)	(30 318)	(28 958)	(30 416)	(30 978)	(31 284)	(31 074)	(32 281)	(34 305)	(37 128)	(39 547)	(42 334)	(42 837)	(42 673)	(45 170)	(44 314)	(45 894)	(46 866)	(44 346)	(48 075)	(47 719)	(50 777)	(54 677)	(57 414)	(60 977)	(63 197)	(69 303)	(73 375)	(78 471)	(83 874)	(88 018)	(96 170)	(99 512)	(101 318)	(100 835)	(92 568)	(101 606)	(132 133)	(137 333)	(116 847)	(150 112)	(133 506)	(145 007)
Research & Development	(8 059)	0	0	0	(8 534)	(5 172)	(7 631)	(10 142)	(9 356)	(8 590)	(8 154)	(7 578)	(7 951)	(8 319)	(9 296)	(10 332)	(10 390)	(10 258)	(9 389)	(8 864)	(10 482)	(11 568)	(12 927)	(13 495)	(13 276)	(14 220)	(14 846)	(16 005)	(16 436)	(18 840)	(20 143)	(20 686)	(19 279)	(20 602)	(20 737)	(21 162)	(22 249)	(24 192)	(26 094)	(27 614)	(28 380)	(28 616)	(27 804)	(28 697)	(30 009)	(31 760)	(43 002)	(44 755)	(38 552)	(49 112)	(41 888)	(45 961)
Depreciation & Amortization	(1 782)	0	0	0	(3 398)	(1 402)	(1 943)	(2 471)	(2 123)	(2 052)	(2 003)	(1 971)	(1 979)	(1 955)	(1 886)	(1 784)	(1 993)	(1 997)	(2 076)	(2 200)	(1 936)	(1 945)	(1 944)	(1 970)	(2 796)	(3 120)	(4 366)	(5 132)	(6 592)	(6 046)	(5 892)	(6 186)	(7 702)	(6 403)	(6 224)	(6 160)	(6 101)	(6 057)	(6 158)	(6 247)	(7 151)	(7 621)	(7 890)	(8 328)	(7 364)	(7 329)	(9 052)	(8 858)	(7 304)	(10 050)	(9 414)	(11 134)
Other Operating Expenses	0	(4 204)	(4 204)	(4 204)	0	(7 427)	(7 426)	(7 424)	0	0	0	0	0	0	0	0	0	(1 299)	(662)	0	0	0	0	0	0	0	0	0	0	(1 417)	(65)	(66)	0	(766)	(765)	(764)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	10 441 N/A	6 223 -40%	547 -91%	(6 130) N/A	(14 064) -129%	(21 579) -53%	(18 448) +15%	(13 541) +27%	5 300 N/A	7 881 +49%	10 356 +31%	11 983 +16%	11 536 -4%	13 057 +13%	14 116 +8%	13 555 -4%	18 637 +37%	19 290 +4%	22 265 +15%	29 210 +31%	29 109 0%	34 237 +18%	38 681 +13%	41 347 +7%	45 363 +10%	44 475 -2%	44 408 0%	42 964 -3%	38 238 -11%	38 608 +1%	39 285 +2%	43 274 +10%	43 326 +0%	49 368 +14%	58 547 +19%	61 500 +5%	69 668 +13%	71 383 +2%	70 642 -1%	74 593 +6%	64 273 -14%	51 381 -20%	40 744 -21%	25 099 -38%	29 899 +19%	37 255 +25%	86 475 +132%	107 985 +25%	94 634 -12%	129 932 +37%	102 044 -21%	97 397 -5%
Pre-Tax Income
Interest Income Expense	(5 161)	(4 887)	(4 893)	(4 877)	(5 499)	(5 667)	(5 978)	(6 251)	(5 461)	(5 044)	(3 786)	(3 045)	(3 112)	(2 926)	(3 413)	(5 274)	(3 786)	(4 123)	(3 366)	(1 268)	(5 664)	(5 333)	(5 612)	(6 764)	(6 054)	(6 691)	(9 134)	(12 603)	(7 273)	(7 564)	(10 748)	(6 464)	(5 482)	(3 451)	4 911	(2 724)	(6 935)	(10 469)	(19 474)	(37 867)	(73 274)	(64 072)	(63 965)	(36 823)	18 169	2 055	9 703	3 895	(10 337)	(14 840)	(23 715)	(20 713)
Non-Reccuring Items	0	0	0	0	(7 426)	0	0	0	557	557	556	629	(213)	(213)	(848)	(921)	(1 298)	0	0	(662)	2 071	2 071	2 007	1 788	(452)	(451)	(1 740)	(1 521)	(1 417)	0	0	0	(796)	0	0	0	(28)	(19)	(51)	(51)	(11 818)	(12 532)	(12 401)	(15 842)	(8 358)	(19 581)	(19 680)	(16 240)	(3 433)	1 732	2 939	1 169
Gain/Loss on Disposition of Assets	187	0	0	0	98	25	98	103	39	32	2 097	1 887	1 736	1 748	(362)	(164)	23	13	(13)	(10)	39	58	67	71	33	12	10	(7)	(377)	(365)	(418)	(461)	(45)	(41)	(33)	21	(428)	(439)	(371)	(364)	265	298	757	1 029	636	605	(28)	(592)	(228)	(362)	(153)	858
Total Other Income	703	1 020	924	703	(1 412)	(1 512)	(1 583)	(2 139)	(950)	(1 212)	1 291	2 954	3 653	3 670	901	(940)	(2 709)	(2 449)	(2 321)	(1 543)	(57)	(172)	(323)	(81)	550	638	1 732	3 739	(435)	(593)	(1 287)	(3 482)	835	924	1 676	1 409	(780)	(692)	(1 628)	(1 205)	288	314	72	26	633	1 570	1 662	3 746	2 692	3 064	3 339	1 437
Pre-Tax Income	6 169 N/A	2 356 -62%	(3 422) N/A	(10 304) -201%	(28 304) -175%	(28 734) -2%	(25 912) +10%	(21 829) +16%	(516) +98%	2 215 N/A	10 514 +375%	14 408 +37%	13 599 -6%	15 334 +13%	10 393 -32%	6 255 -40%	10 867 +74%	12 732 +17%	16 566 +30%	25 729 +55%	25 498 -1%	30 861 +21%	34 820 +13%	36 359 +4%	39 440 +8%	37 983 -4%	35 276 -7%	32 574 -8%	28 736 -12%	30 087 +5%	26 833 -11%	32 867 +22%	37 838 +15%	46 801 +24%	65 101 +39%	60 207 -8%	61 496 +2%	59 764 -3%	49 118 -18%	35 105 -29%	(20 266) N/A	(24 611) -21%	(34 792) -41%	(26 512) +24%	40 979 N/A	21 905 -47%	78 132 +257%	98 795 +26%	83 328 -16%	119 527 +43%	84 455 -29%	80 149 -5%
Net Income
Tax Provision	(2 027)	(2 007)	(1 717)	(1 436)	1 342	2 268	1 231	828	902	147	(83)	(1 454)	(7 004)	(8 450)	(7 644)	(5 840)	(5 252)	(5 278)	(6 827)	(9 185)	(6 428)	(7 644)	(8 039)	(7 576)	(7 120)	(6 710)	(6 545)	(7 123)	(6 760)	(8 625)	(9 862)	(9 550)	(11 229)	(10 861)	(22 250)	(22 572)	(46 529)	(40 788)	(34 121)	(34 291)	(10 960)	(9 405)	(6 439)	(29 811)	(13 025)	(19 502)	(35 969)	(17 881)	(13 221)	(24 123)	(3 404)	(1 633)
Income from Continuing Operations	4 143	349	(5 139)	(11 739)	(26 962)	(26 464)	(24 679)	(21 000)	386	2 361	10 430	12 953	6 595	6 884	2 749	415	5 614	7 454	9 739	16 544	19 070	23 217	26 781	28 783	32 320	31 273	28 731	25 451	21 976	21 462	16 971	23 317	26 608	35 940	42 851	37 635	14 967	18 977	14 997	814	(31 226)	(34 016)	(41 231)	(56 323)	27 954	2 403	42 162	80 915	70 107	95 403	81 051	78 516
Income to Minority Interest	(614)	(333)	673	1 324	2 430	2 384	1 764	1 640	(394)	(938)	(3 008)	(4 052)	(4 242)	(4 675)	(4 043)	(4 046)	(4 289)	(4 431)	(5 434)	(7 880)	(9 932)	(12 823)	(14 802)	(15 991)	(18 417)	(18 600)	(18 107)	(16 419)	(14 015)	(13 190)	(11 175)	(14 912)	(14 995)	(18 654)	(24 964)	(25 731)	(32 799)	(35 565)	(35 503)	(38 643)	(24 005)	(18 823)	(16 670)	(11 554)	(25 219)	(33 858)	(58 963)	(65 513)	(58 399)	(72 333)	(51 902)	(51 291)
Net Income (Common)	3 529 N/A	15 -100%	(4 467) N/A	(10 416) -133%	(24 531) -136%	(24 080) +2%	(22 915) +5%	(19 359) +16%	(8) +100%	1 425 N/A	7 424 +421%	8 903 +20%	2 353 -74%	2 211 -6%	(1 292) N/A	(3 630) -181%	1 325 N/A	3 023 +128%	4 305 +42%	8 664 +101%	9 138 +5%	10 393 +14%	11 978 +15%	12 791 +7%	13 903 +9%	12 673 -9%	10 623 -16%	9 031 -15%	7 961 -12%	8 271 +4%	5 796 -30%	8 405 +45%	11 613 +38%	17 286 +49%	17 887 +3%	11 905 -33%	(17 832) N/A	(16 589) +7%	(20 507) -24%	(37 829) -84%	(55 231) -46%	(52 839) +4%	(57 901) -10%	(67 877) -17%	(27 256) +60%	(31 454) -15%	(19 942) +37%	18 330 N/A	18 116 -1%	29 478 +63%	38 698 +31%	30 704 -21%
EPS (Diluted)	160.4 N/A	0.68 -100%	-203.04 N/A	-434 -114%	-1 066.56 -146%	-1 003.33 +6%	-954.79 +5%	-841.69 +12%	-0.34 +100%	59.37 N/A	296.95 +400%	356.12 +20%	84.03 -76%	81.88 -3%	-43.06 N/A	-134.44 -212%	49.07 N/A	100.76 +105%	138.87 +38%	279.48 +101%	294.77 +5%	335.25 +14%	386.38 +15%	412.61 +7%	448.48 +9%	408.8 -9%	342.67 -16%	291.32 -15%	256.8 -12%	266.8 +4%	186.96 -30%	271.12 +45%	374.61 +38%	570.01 +52%	589.66 +3%	380.04 -36%	-577.99 N/A	-537.68 +7%	-643.5 -20%	-1 200.81 -87%	-1 743.37 -45%	-1 677.63 +4%	-1 838.33 -10%	-2 155.07 -17%	-865.36 +60%	-998.68 -15%	-633.15 +37%	581.96 N/A	575.17 -1%	935.92 +63%	1 228.64 +31%	974.84 -21%

Income Statement Balance Sheet Cash Flow Statement

MiCo Ltd
KOSDAQ:059090

Income Statement

Earnings Waterfall
MiCo Ltd

Income Statement
MiCo Ltd

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MiCo Ltd KOSDAQ:059090

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Earnings Waterfall MiCo Ltd

Income Statement MiCo Ltd

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MiCo Ltd
KOSDAQ:059090

Earnings Waterfall
MiCo Ltd

Income Statement
MiCo Ltd