M

MNtech Co Ltd
KOSDAQ:095500

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MNtech Co Ltd
KOSDAQ:095500
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Price: 10 840 KRW 3.83% Market Closed
Market Cap: 307.6B KRW

Income Statement

Earnings Waterfall
MNtech Co Ltd

Revenue
602.7B KRW
Cost of Revenue
-521.6B KRW
Gross Profit
81.1B KRW
Operating Expenses
-56.8B KRW
Operating Income
24.3B KRW
Other Expenses
-9.4B KRW
Net Income
15B KRW

Income Statement
MNtech Co Ltd

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Income Statement
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
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
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%
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)
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%
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)
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)
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)
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)
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
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%
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)
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
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
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
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%
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)
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
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)
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%
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%