Income Statement

Revenue

+17%

+56%

10Y

Currency: KRW

	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	0	0	2 816	0	0	0	4 485	0	0	0	4 138	0	0	0	3 501	0	0	0	2 991	0	0	0	2 840	0	0	0	2 607	0	0	0	2 585	0	585	1 706	2 360	2 903	2 886	2 386	2 441	2 588	2 873	3 452	4 540	5 601	6 716	7 465	8 087	8 471	9 259	10 176	8 453	7 899	7 157	6 634
Revenue	152 546 N/A	244 832 +60%	333 658 +36%	330 312 -1%	320 740 -3%	300 127 -6%	278 883 -7%	258 292 -7%	246 930 -4%	238 184 -4%	223 070 -6%	234 743 +5%	231 012 -2%	236 895 +3%	233 142 -2%	244 443 +5%	263 785 +8%	293 286 +11%	314 545 +7%	327 670 +4%	311 739 -5%	290 202 -7%	280 596 -3%	260 396 -7%	263 564 +1%	264 394 +0%	278 109 +5%	284 972 +2%	286 144 +0%	285 229 0%	289 734 +2%	303 019 +5%	318 322 +5%	359 465 +13%	403 599 +12%	438 169 +9%	471 170 +8%	471 019 0%	458 244 -3%	463 727 +1%	470 394 +1%	482 275 +3%	490 328 +2%	526 857 +7%	569 746 +8%	617 668 +8%	694 026 +12%	686 777 -1%	682 543 -1%	672 168 -2%	622 315 -7%	638 629 +3%	602 727 -6%	562 341 -7%
Gross Profit
Cost of Revenue	(117 952)	(191 485)	(254 702)	(257 855)	(255 175)	(246 169)	(242 708)	(227 719)	(224 781)	(219 434)	(206 745)	(212 698)	(204 662)	(199 071)	(191 324)	(199 908)	(212 605)	(234 682)	(253 257)	(263 117)	(251 823)	(238 754)	(233 639)	(217 135)	(222 867)	(223 794)	(235 093)	(241 766)	(240 924)	(242 518)	(247 863)	(260 921)	(275 404)	(310 762)	(324 072)	(352 383)	(374 687)	(372 014)	(383 135)	(386 694)	(397 829)	(409 472)	(429 821)	(470 403)	(510 311)	(563 334)	(627 818)	(616 806)	(608 102)	(595 393)	(543 367)	(553 123)	(521 632)	(480 102)
Gross Profit	34 593 N/A	53 346 +54%	78 956 +48%	72 457 -8%	65 565 -10%	53 958 -18%	36 175 -33%	30 574 -15%	22 150 -28%	18 751 -15%	16 325 -13%	22 046 +35%	26 351 +20%	37 825 +44%	41 818 +11%	44 535 +6%	51 180 +15%	58 603 +15%	61 288 +5%	64 552 +5%	59 915 -7%	51 448 -14%	46 957 -9%	43 261 -8%	40 697 -6%	40 601 0%	43 016 +6%	43 208 +0%	45 222 +5%	42 712 -6%	41 871 -2%	42 098 +1%	42 918 +2%	48 704 +13%	79 527 +63%	85 787 +8%	96 485 +12%	99 006 +3%	75 110 -24%	77 033 +3%	72 565 -6%	72 804 +0%	60 507 -17%	56 453 -7%	59 435 +5%	54 334 -9%	66 208 +22%	69 970 +6%	74 441 +6%	76 775 +3%	78 948 +3%	85 506 +8%	81 094 -5%	82 239 +1%
Operating Income
Operating Expenses	(22 092)	(33 532)	(44 950)	(46 131)	(44 237)	(44 867)	(45 416)	(47 543)	(48 066)	(48 723)	(48 545)	(48 206)	(46 624)	(44 319)	(43 224)	(43 033)	(44 062)	(45 057)	(48 514)	(48 188)	(46 842)	(45 607)	(41 453)	(39 020)	(38 663)	(38 201)	(39 139)	(41 113)	(41 315)	(41 740)	(40 461)	(41 979)	(43 495)	(44 556)	(47 504)	(46 697)	(46 803)	(48 123)	(51 470)	(53 537)	(52 538)	(53 186)	(50 807)	(51 437)	(52 125)	(51 436)	(52 504)	(52 479)	(53 030)	(52 571)	(54 088)	(55 724)	(56 761)	(58 827)
Selling, General & Administrative	(22 092)	(33 532)	(34 403)	(46 129)	(44 235)	(44 865)	(32 048)	(47 543)	(48 066)	(48 723)	(30 371)	(46 772)	(45 190)	(42 885)	(28 297)	(41 716)	(41 400)	(42 394)	(32 675)	(46 841)	(46 840)	(45 606)	(28 416)	(36 272)	(34 826)	(33 283)	(28 637)	(36 743)	(36 759)	(37 108)	(28 569)	(37 125)	(38 671)	(39 028)	(37 868)	(40 469)	(42 575)	(44 762)	(43 665)	(50 418)	(50 412)	(52 053)	(43 282)	(51 437)	(52 125)	(51 436)	(43 163)	(52 479)	(53 030)	(52 571)	(46 875)	(55 724)	(54 964)	(57 030)
Research & Development	0	0	(9 718)	0	0	0	(9 565)	0	0	0	(12 293)	0	0	0	(9 466)	0	0	0	(9 134)	0	0	0	(7 061)	0	0	0	(5 906)	0	0	0	(7 223)	0	0	0	(4 809)	0	0	0	(3 684)	0	0	0	(3 142)	0	0	0	(4 489)	0	0	0	(3 439)	0	(842)	0
Depreciation & Amortization	0	0	(830)	0	0	0	(3 804)	0	0	0	(5 881)	(1 434)	0	0	(5 460)	(1 317)	(2 662)	0	(6 705)	0	0	0	(5 977)	(2 748)	(3 837)	(4 919)	(4 596)	(4 372)	(4 558)	(4 633)	(4 669)	(4 854)	(4 824)	(5 529)	(4 827)	(4 481)	(4 228)	(3 360)	(4 121)	0	0	0	(4 382)	0	0	0	(4 853)	0	0	0	(3 773)	0	(956)	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	(1 434)	(1 434)	0	0	0	(2 663)	0	(1 347)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 747)	0	0	0	(3 118)	(2 126)	(1 133)	0	0	0	0	0	0	0	0	0	0	0	(1 797)
Operating Income	12 501 N/A	19 814 +58%	34 006 +72%	26 327 -23%	21 329 -19%	9 092 -57%	(9 242) N/A	(16 970) -84%	(25 917) -53%	(29 973) -16%	(32 220) -7%	(26 161) +19%	(20 274) +23%	(6 495) +68%	(1 406) +78%	1 502 N/A	7 118 +374%	13 547 +90%	12 775 -6%	16 365 +28%	13 074 -20%	5 841 -55%	5 505 -6%	4 241 -23%	2 034 -52%	2 399 +18%	3 877 +62%	2 092 -46%	3 904 +87%	970 -75%	1 410 +45%	119 -92%	(577) N/A	4 147 N/A	32 023 +672%	39 089 +22%	49 681 +27%	50 883 +2%	23 639 -54%	23 496 -1%	20 027 -15%	19 617 -2%	9 700 -51%	5 016 -48%	7 309 +46%	2 898 -60%	13 704 +373%	17 492 +28%	21 411 +22%	24 204 +13%	24 860 +3%	29 782 +20%	24 333 -18%	23 413 -4%
Pre-Tax Income
Interest Income Expense	1 912	1 428	(4 575)	(604)	5 889	3 536	6 873	3	(10 432)	(7 343)	(356)	(6 209)	(1 407)	(1 326)	1 289	(528)	(391)	(1 621)	(1 599)	(1 308)	1 125	7 260	9 381	11 293	7 430	5 519	2 350	(2 006)	1 642	(5 731)	179	1 529	(688)	3 866	(4 801)	(1 487)	(2 514)	(1 752)	6 488	4 589	(3 043)	(21 417)	(18 894)	(21 486)	(16 139)	1 266	(7 624)	(8 280)	(3 299)	(8 608)	10 225	12 589	(1 868)	7 723
Non-Reccuring Items	0	0	0	0	0	0	(5 158)	0	0	0	(20 365)	0	0	0	(651)	0	0	0	(8 242)	0	0	0	(4 634)	0	0	0	(21)	0	0	0	(360)	0	0	1 207	(1 747)	0	(1 247)	(2 286)	495	566	(6 324)	(6 514)	(6 477)	(12 829)	(5 873)	(6 946)	(1 275)	(1 186)	(4 713)	(3 618)	(2 960)	(2 864)	97	97
Gain/Loss on Disposition of Assets	0	0	(289)	0	0	0	(97)	0	0	0	(30)	0	0	0	(1 105)	0	0	0	189	0	0	0	179	0	0	0	2 848	0	0	0	(1)	0	117	271	361	218	75	167	171	202	193	(53)	(144)	(143)	(162)	(148)	(113)	(92)	(26)	409	461	461	453	5
Total Other Income	1 409	2 205	1 718	(515)	512	406	3 063	(451)	(4 618)	(4 388)	968	(13 872)	(7 481)	(16 831)	(434)	(2 102)	(5 001)	3 613	(1 072)	(7 212)	(6 833)	(10 045)	(1 522)	(5 149)	(6 312)	46	297	3 153	3 258	(77)	1 165	1 188	1 040	1 875	972	487	495	(594)	(337)	(577)	(637)	(239)	6 816	13 778	13 208	13 105	2 139	1 309	1 807	1 525	(65)	8	59	387
Pre-Tax Income	15 822 N/A	23 448 +48%	30 860 +32%	25 209 -18%	27 731 +10%	13 034 -53%	(4 560) N/A	(17 417) -282%	(40 966) -135%	(41 703) -2%	(52 002) -25%	(46 242) +11%	(29 162) +37%	(24 652) +15%	(2 307) +91%	(1 130) +51%	1 724 N/A	15 537 +801%	2 051 -87%	7 845 +282%	7 366 -6%	3 056 -59%	8 909 +192%	10 385 +17%	3 152 -70%	7 964 +153%	9 350 +17%	3 239 -65%	8 804 +172%	(4 838) N/A	2 393 N/A	2 837 +19%	(107) N/A	11 368 N/A	26 808 +136%	38 308 +43%	46 490 +21%	46 417 0%	30 456 -34%	28 275 -7%	10 214 -64%	(8 605) N/A	(8 999) -5%	(15 664) -74%	(1 657) +89%	10 176 N/A	6 831 -33%	9 242 +35%	15 181 +64%	13 913 -8%	32 521 +134%	39 977 +23%	23 074 -42%	31 624 +37%
Net Income
Tax Provision	(2 991)	(4 579)	(5 457)	(4 551)	(5 129)	(2 314)	(817)	1 423	7 979	7 115	9 057	7 956	2 425	2 181	2 227	2 206	1 778	(598)	(2 944)	(4 035)	(1 575)	(298)	1 388	1 500	395	(587)	(2 449)	(1 391)	(2 180)	68	(736)	(1 394)	(1 071)	(2 828)	(5 818)	(7 803)	(9 074)	(8 777)	(7 036)	(5 911)	(2 866)	1 750	1 834	2 867	(3 848)	(7 238)	(6 027)	(8 058)	(2 568)	(3 276)	(6 747)	(6 348)	(6 373)	(9 792)
Income from Continuing Operations	12 831	18 869	25 403	20 657	22 601	10 718	(5 376)	(15 995)	(32 988)	(34 588)	(42 946)	(38 285)	(26 736)	(22 470)	(80)	1 078	3 504	14 941	(892)	3 809	5 791	2 758	10 297	11 885	3 546	7 376	6 901	1 848	6 625	(4 769)	1 657	1 443	(1 179)	8 538	20 990	30 504	37 416	37 641	23 420	22 364	7 348	(6 855)	(7 166)	(12 797)	(5 505)	2 938	804	1 184	12 613	10 637	25 774	33 629	16 701	21 831
Income to Minority Interest	119	1 056	1 463	2 106	2 255	1 871	2 764	2 619	2 910	2 695	3 142	3 142	2 751	1 804	702	(116)	(492)	(228)	1 924	2 258	2 159	1 935	(381)	(1 004)	(884)	(514)	(829)	(712)	(857)	(834)	(818)	(642)	(246)	(106)	371	31	(260)	(641)	(1 178)	(932)	1 716	1 189	(736)	(804)	(3 703)	(3 192)	(2 018)	(2 836)	(2 860)	(2 541)	(3 702)	(3 023)	(1 733)	(1 903)
Net Income (Common)	12 950 N/A	19 925 +54%	26 866 +35%	22 764 -15%	24 857 +9%	12 591 -49%	(2 612) N/A	(13 376) -412%	(30 078) -125%	(31 894) -6%	(39 804) -25%	(35 143) +12%	(23 985) +32%	(20 666) +14%	622 N/A	962 +55%	3 012 +213%	14 713 +388%	1 032 -93%	6 068 +488%	7 951 +31%	4 694 -41%	9 916 +111%	10 881 +10%	2 662 -76%	6 862 +158%	6 072 -12%	1 137 -81%	5 768 +407%	(5 603) N/A	840 N/A	802 -5%	(1 423) N/A	8 434 N/A	21 361 +153%	30 535 +43%	37 156 +22%	36 999 0%	22 242 -40%	21 432 -4%	9 064 -58%	(5 666) N/A	(7 901) -39%	(13 601) -72%	(9 208) +32%	(254) +97%	(1 214) -378%	(1 652) -36%	9 752 N/A	8 095 -17%	22 072 +173%	30 606 +39%	14 968 -51%	19 928 +33%
EPS (Diluted)	563.04 N/A	711.6 +26%	1 168.08 +64%	1 034.72 -11%	1 129.86 +9%	740.64 -34%	-118.72 N/A	-608 -412%	-1 367.18 -125%	-1 449.72 -6%	-1 809.27 -25%	-1 673.47 +8%	-1 142.14 +32%	-984.09 +14%	29.61 N/A	45.8 +55%	143.42 +213%	700.61 +389%	49.14 -93%	288.95 +488%	378.61 +31%	223.52 -41%	472.19 +111%	518.14 +10%	126.76 -76%	326.76 +158%	276 -16%	56.85 -79%	198.89 +250%	-294.89 N/A	32.3 N/A	42.21 +31%	-54.73 N/A	312.37 N/A	821.57 +163%	1 400.22 +70%	1 401.48 +0%	1 329.75 -5%	839.37 -37%	817.7 -3%	354.72 -57%	-227.53 N/A	-304.63 -34%	-520.24 -71%	-334.4 +36%	-9.07 +97%	-44.84 -394%	-59.37 -32%	323.5 N/A	285.23 -12%	781.66 +174%	1 063.43 +36%	527.54 -50%	702.36 +33%

Income Statement Balance Sheet Cash Flow Statement

MNtech Co Ltd
KOSDAQ:095500

Income Statement

Earnings Waterfall
MNtech Co Ltd

Income Statement
MNtech Co Ltd

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MNtech Co Ltd KOSDAQ:095500

Income Statement

Earnings Waterfall MNtech Co Ltd

Income Statement MNtech Co Ltd

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MNtech Co Ltd
KOSDAQ:095500

Earnings Waterfall
MNtech Co Ltd

Income Statement
MNtech Co Ltd