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MNtech Co Ltd
KOSDAQ:095500

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MNtech Co Ltd
KOSDAQ:095500
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Price: 15 800 KRW -2.83% Market Closed
Updated: Jun 16, 2024
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MNtech Co Ltd?
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Income Statement

Earnings Waterfall
MNtech Co Ltd

Revenue
686.8B KRW
Cost of Revenue
-616.8B KRW
Gross Profit
70B KRW
Operating Expenses
-52.5B KRW
Operating Income
17.5B KRW
Other Expenses
-19.1B KRW
Net Income
-1.7B KRW

Income Statement
MNtech Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Revenue
258 292
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
30 574
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
Depreciation & Amortization
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
Other Operating Expenses
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
Operating Income
(16 970)
N/A
(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%
Pre-Tax Income
Interest Income Expense
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)
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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)
Total Other Income
(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
Pre-Tax Income
(17 417)
N/A
(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%
Net Income
Tax Provision
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)
Income from Continuing Operations
(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
Income to Minority Interest
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)
Net Income (Common)
(13 376)
N/A
(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%
EPS (Diluted)
-608
N/A
-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%
-55.85
-25%

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