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Makus Inc
KOSDAQ:093520

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Makus Inc
KOSDAQ:093520
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Price: 23 150 KRW -3.54% Market Closed
Market Cap: ₩195.8B

Income Statement

Earnings Waterfall
Makus Inc

Income Statement
Makus Inc

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Income Statement
Currency: KRW
Dec-2007 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
178
0
0
42
262
0
149
146
171
150
167
232
258
303
395
334
259
230
137
175
259
325
321
315
275
253
274
281
325
277
255
228
171
183
163
145
159
204
206
170
164
83
51
0
56
31
66
282
927
1 412
1 790
1 912
1 608
1 445
0
0
Revenue
23 418
N/A
13 834
-41%
27 583
+99%
38 769
+41%
50 142
+29%
49 561
-1%
51 808
+5%
60 608
+17%
64 630
+7%
65 261
+1%
66 446
+2%
61 923
-7%
63 536
+3%
72 882
+15%
73 233
+0%
71 317
-3%
73 526
+3%
63 057
-14%
62 522
-1%
66 086
+6%
67 725
+2%
80 493
+19%
84 448
+5%
85 257
+1%
87 365
+2%
88 325
+1%
95 725
+8%
96 258
+1%
89 615
-7%
75 844
-15%
62 801
-17%
60 818
-3%
57 482
-5%
64 013
+11%
74 215
+16%
79 396
+7%
86 913
+9%
102 691
+18%
109 650
+7%
119 470
+9%
140 727
+18%
149 786
+6%
167 652
+12%
186 745
+11%
193 763
+4%
211 764
+9%
207 933
-2%
190 281
-8%
175 414
-8%
152 351
-13%
147 514
-3%
156 521
+6%
199 579
+28%
226 792
+14%
250 809
+11%
258 216
+3%
Gross Profit
Cost of Revenue
(17 652)
(10 537)
(21 571)
(30 078)
(39 229)
(39 227)
(41 073)
(48 675)
(51 875)
(51 925)
(52 205)
(47 976)
(48 859)
(56 876)
(57 904)
(56 842)
(58 958)
(50 625)
(50 267)
(53 318)
(55 431)
(65 545)
(68 371)
(68 506)
(67 551)
(67 505)
(72 610)
(72 874)
(66 629)
(56 183)
(45 984)
(44 295)
(44 122)
(49 303)
(58 626)
(62 996)
(68 805)
(81 060)
(85 506)
(92 288)
(101 722)
(106 914)
(120 878)
(135 150)
(147 542)
(161 844)
(159 477)
(146 513)
(136 014)
(118 691)
(114 428)
(122 272)
(157 678)
(178 927)
(197 411)
(206 569)
Gross Profit
5 767
N/A
3 297
-43%
6 013
+82%
8 692
+45%
10 913
+26%
10 334
-5%
10 734
+4%
11 933
+11%
12 755
+7%
13 338
+5%
14 243
+7%
13 948
-2%
14 677
+5%
16 006
+9%
15 328
-4%
14 474
-6%
14 569
+1%
12 431
-15%
12 255
-1%
12 768
+4%
12 294
-4%
14 948
+22%
16 077
+8%
16 751
+4%
19 814
+18%
20 820
+5%
23 115
+11%
23 384
+1%
22 985
-2%
19 661
-14%
16 817
-14%
16 523
-2%
13 361
-19%
14 709
+10%
15 588
+6%
16 399
+5%
18 108
+10%
21 631
+19%
24 143
+12%
27 183
+13%
39 005
+43%
42 872
+10%
46 774
+9%
51 594
+10%
46 222
-10%
49 920
+8%
48 456
-3%
43 768
-10%
39 401
-10%
33 660
-15%
33 085
-2%
34 248
+4%
41 902
+22%
47 865
+14%
53 399
+12%
51 647
-3%
Operating Income
Operating Expenses
(2 860)
(1 814)
(3 448)
(5 084)
(6 714)
(6 648)
(6 754)
(6 769)
(6 870)
(6 905)
(7 055)
(7 210)
(7 465)
(7 688)
(7 932)
(7 696)
(7 837)
(7 764)
(8 332)
(8 471)
(8 805)
(8 834)
(8 317)
(8 383)
(8 827)
(8 345)
(8 319)
(8 165)
(10 038)
(10 101)
(10 050)
(10 343)
(7 411)
(8 110)
(8 036)
(8 086)
(8 646)
(9 191)
(9 862)
(9 956)
(12 986)
(12 787)
(14 547)
(15 585)
(14 770)
(15 925)
(14 441)
(15 242)
(13 051)
(13 283)
(13 917)
(13 488)
(15 014)
(16 939)
(18 615)
(18 596)
Selling, General & Administrative
(2 829)
(1 814)
(3 449)
(4 893)
(6 016)
(6 292)
(6 238)
(6 302)
(6 340)
(6 370)
(6 558)
(6 684)
(6 824)
(7 035)
(7 258)
(7 007)
(7 190)
(7 176)
(7 745)
(7 919)
(8 251)
(8 263)
(7 636)
(7 717)
(8 137)
(7 672)
(7 757)
(7 492)
(9 320)
(9 408)
(9 259)
(9 594)
(6 601)
(7 268)
(7 237)
(7 230)
(7 763)
(8 046)
(8 730)
(8 786)
(12 106)
(11 909)
(13 666)
(14 990)
(13 737)
(15 730)
(14 119)
(14 561)
(12 009)
(12 236)
(12 868)
(12 612)
(14 160)
(16 107)
(17 804)
(17 619)
Research & Development
0
0
0
(170)
(610)
0
(454)
(405)
(444)
(437)
(393)
(417)
(489)
(492)
(498)
(501)
(491)
(435)
(431)
(389)
(400)
(426)
(555)
(562)
(559)
(566)
(455)
(564)
(586)
(589)
(597)
(517)
(523)
(533)
(542)
(603)
(614)
(604)
(596)
(636)
(624)
(631)
(634)
0
(740)
(137)
(144)
(412)
(682)
(686)
(690)
(519)
(497)
(472)
(451)
(614)
Depreciation & Amortization
(32)
0
0
(22)
(87)
0
(62)
(62)
(87)
(97)
(103)
(108)
(151)
(162)
(177)
(189)
(157)
(154)
(157)
(163)
(153)
(145)
(127)
(106)
(132)
(109)
(107)
(110)
(131)
(103)
(194)
(231)
(287)
(309)
(257)
(253)
(269)
(243)
(239)
(236)
(257)
(269)
(268)
0
(293)
(58)
(92)
(182)
(360)
(360)
(359)
(357)
(357)
(359)
(361)
(363)
Other Operating Expenses
0
0
0
0
0
(356)
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
(298)
(298)
(298)
0
21
21
(595)
0
0
(87)
(87)
0
0
0
0
0
0
0
0
Operating Income
2 906
N/A
1 483
-49%
2 564
+73%
3 607
+41%
4 200
+16%
3 686
-12%
3 981
+8%
5 164
+30%
5 885
+14%
6 432
+9%
7 187
+12%
6 738
-6%
7 212
+7%
8 318
+15%
7 397
-11%
6 779
-8%
6 731
-1%
4 667
-31%
3 922
-16%
4 297
+10%
3 490
-19%
6 114
+75%
7 759
+27%
8 366
+8%
10 986
+31%
12 474
+14%
14 796
+19%
15 219
+3%
12 948
-15%
9 560
-26%
6 767
-29%
6 180
-9%
5 949
-4%
6 598
+11%
7 551
+14%
8 312
+10%
9 462
+14%
12 441
+31%
14 282
+15%
17 228
+21%
26 019
+51%
30 085
+16%
32 227
+7%
36 010
+12%
31 452
-13%
33 996
+8%
34 015
+0%
28 526
-16%
26 350
-8%
20 377
-23%
19 168
-6%
20 761
+8%
26 888
+30%
30 927
+15%
34 783
+12%
33 052
-5%
Pre-Tax Income
Interest Income Expense
163
(97)
(137)
135
994
496
260
1 245
592
964
2 509
273
(903)
(677)
(1 756)
(1 305)
(556)
(116)
(555)
352
(755)
(789)
(863)
(1 394)
322
132
(12)
233
(1 038)
(841)
(353)
(421)
269
(90)
741
361
1 177
2 621
10 304
4 170
4 853
3 216
(7 038)
(1 856)
(2 678)
(2 299)
365
937
(791)
(991)
(2 155)
(2 124)
(1 471)
(1 296)
(481)
(69)
Non-Reccuring Items
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
(297)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
0
0
1
1
(3)
265
266
0
0
0
0
0
0
0
7
9
10
0
2
(5)
(6)
0
(5)
0
0
0
0
0
0
2
2
0
0
0
0
(30)
(27)
0
(14)
0
0
0
0
0
0
(0)
(0)
0
0
0
Total Other Income
(1)
399
476
482
50
(152)
(361)
(356)
(98)
(185)
(52)
(62)
(74)
99
(186)
(455)
7
(188)
105
105
94
16
11
22
16
10
(20)
12
37
31
(245)
(87)
(23)
14
163
135
1
(729)
(12)
(827)
34
762
203
833
7
(22)
(7)
(22)
0
127
116
136
146
127
128
145
Pre-Tax Income
3 068
N/A
1 785
-42%
2 904
+63%
4 225
+45%
5 243
+24%
4 029
-23%
3 878
-4%
6 051
+56%
6 380
+5%
7 211
+13%
9 640
+34%
7 212
-25%
6 501
-10%
7 740
+19%
5 455
-30%
5 020
-8%
6 183
+23%
4 364
-29%
3 473
-20%
4 754
+37%
2 835
-40%
5 350
+89%
6 917
+29%
6 994
+1%
11 326
+62%
12 612
+11%
14 759
+17%
15 464
+5%
11 942
-23%
8 750
-27%
6 168
-30%
5 670
-8%
6 195
+9%
6 521
+5%
8 455
+30%
8 811
+4%
10 345
+17%
14 333
+39%
24 574
+71%
20 571
-16%
30 906
+50%
34 032
+10%
25 364
-25%
34 987
+38%
28 767
-18%
31 674
+10%
34 373
+9%
29 441
-14%
25 560
-13%
19 512
-24%
17 130
-12%
18 773
+10%
25 564
+36%
29 757
+16%
34 429
+16%
33 128
-4%
Net Income
Tax Provision
(751)
(366)
(596)
(848)
(1 037)
(743)
(1 289)
(1 741)
(1 874)
(2 078)
(2 053)
(1 565)
(1 399)
(1 676)
(1 199)
(1 185)
(1 416)
(1 050)
(955)
(1 242)
(1 270)
(1 556)
(1 563)
(2 169)
(2 259)
(2 729)
(3 250)
(2 873)
(2 635)
(1 930)
(1 616)
(1 451)
(1 393)
(1 548)
(1 930)
(1 942)
(2 260)
(3 006)
(4 957)
(3 979)
(5 896)
(7 076)
(5 101)
(7 211)
(6 531)
(6 721)
(7 692)
(6 691)
(5 209)
(3 863)
(3 147)
(3 719)
(5 324)
(6 404)
(7 569)
(6 963)
Income from Continuing Operations
2 318
1 420
2 309
3 378
4 206
3 287
2 590
4 312
4 506
5 135
7 589
5 648
5 102
6 065
4 257
3 836
4 767
3 314
2 518
3 512
1 566
3 792
5 352
4 823
9 067
9 883
11 509
12 591
9 307
6 820
4 552
4 219
4 802
4 972
6 524
6 868
8 086
11 327
19 618
16 592
25 010
26 956
20 263
27 776
22 236
24 953
26 681
22 750
20 351
15 649
13 982
15 054
20 240
23 353
26 860
26 165
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
108
133
189
217
88
113
62
(8)
7
(31)
(82)
(24)
(18)
(38)
(43)
(53)
(119)
(93)
(47)
(88)
(45)
(99)
(129)
(114)
(103)
(58)
(39)
(37)
(108)
(113)
(144)
(168)
(198)
(228)
(174)
(134)
Net Income (Common)
2 318
N/A
1 420
-39%
2 309
+63%
3 378
+46%
4 206
+25%
3 287
-22%
2 590
-21%
4 312
+66%
4 506
+4%
5 135
+14%
7 589
+48%
5 648
-26%
5 102
-10%
6 065
+19%
4 257
-30%
3 836
-10%
4 767
+24%
3 314
-30%
2 518
-24%
3 512
+39%
1 674
-52%
3 925
+134%
5 541
+41%
5 039
-9%
9 156
+82%
9 995
+9%
11 453
+15%
12 583
+10%
9 314
-26%
6 790
-27%
4 588
-32%
4 196
-9%
4 784
+14%
4 935
+3%
6 482
+31%
6 816
+5%
7 966
+17%
11 233
+41%
19 571
+74%
16 505
-16%
24 965
+51%
26 857
+8%
20 135
-25%
27 662
+37%
22 133
-20%
24 895
+12%
26 642
+7%
22 713
-15%
20 243
-11%
15 536
-23%
13 838
-11%
14 886
+8%
20 042
+35%
23 125
+15%
26 686
+15%
26 031
-2%
EPS (Diluted)
193.16
N/A
88.75
-54%
144.31
+63%
211.12
+46%
262.87
+25%
205.43
-22%
161.87
-21%
269.5
+66%
281.62
+4%
320.93
+14%
505.93
+58%
376.53
-26%
340.13
-10%
404.33
+19%
283.8
-30%
274
-3%
317.8
+16%
236.71
-26%
179.85
-24%
250.85
+39%
119.57
-52%
280.35
+134%
395.78
+41%
359.92
-9%
654
+82%
713.92
+9%
881
+23%
967.92
+10%
665.28
-31%
522.3
-21%
352.92
-32%
322.76
-9%
368
+14%
379.61
+3%
540.16
+42%
568
+5%
663.83
+17%
933.91
+41%
1 627.49
+74%
1 372.17
-16%
2 075.53
+51%
2 232.83
+8%
1 673.96
-25%
2 299.78
+37%
1 854.21
-19%
2 249.23
+21%
2 443.53
+9%
2 113.27
-14%
1 878.31
-11%
1 509.79
-20%
1 344.82
-11%
1 446.61
+8%
1 983.08
+37%
2 495.69
+26%
3 041.11
+22%
2 995.45
-2%