M
Micro Contact Solution Co Ltd
KOSDAQ:098120
Micro Contact Solution Co Ltd
KOSDAQ:098120
Price:
30 950
KRW
20.66%
Market Closed
Market Cap:
₩257.2B
Income Statement
Earnings Waterfall
Micro Contact Solution Co Ltd
Micro Contact Solution Co Ltd
Income Statement
Micro Contact Solution Co Ltd
Micro Contact Solution Co Ltd
Currency: KRW
| 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 |
20
|
29
|
40
|
47
|
40
|
36
|
31
|
28
|
24
|
21
|
19
|
19
|
18
|
17
|
17
|
11
|
15
|
15
|
14
|
17
|
13
|
13
|
15
|
16
|
17
|
17
|
19
|
21
|
23
|
24
|
18
|
12
|
10
|
10
|
11
|
15
|
14
|
19
|
31
|
43
|
49
|
53
|
51
|
36
|
16
|
0
|
0
|
0
|
|
| Revenue |
31 206
N/A
|
35 204
+13%
|
39 668
+13%
|
43 257
+9%
|
45 733
+6%
|
47 626
+4%
|
41 934
-12%
|
39 420
-6%
|
35 794
-9%
|
30 709
-14%
|
30 676
0%
|
27 864
-9%
|
27 223
-2%
|
26 434
-3%
|
27 468
+4%
|
26 858
-2%
|
27 007
+1%
|
28 238
+5%
|
27 132
-4%
|
26 968
-1%
|
25 684
-5%
|
24 597
-4%
|
26 621
+8%
|
30 661
+15%
|
34 429
+12%
|
36 447
+6%
|
38 579
+6%
|
37 774
-2%
|
39 275
+4%
|
42 748
+9%
|
46 326
+8%
|
53 516
+16%
|
61 382
+15%
|
65 134
+6%
|
65 802
+1%
|
66 013
+0%
|
61 055
-8%
|
60 703
-1%
|
61 429
+1%
|
64 333
+5%
|
64 817
+1%
|
64 826
+0%
|
63 861
-1%
|
62 461
-2%
|
69 664
+12%
|
80 676
+16%
|
87 896
+9%
|
94 832
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(21 767)
|
(24 473)
|
(26 912)
|
(29 014)
|
(30 634)
|
(32 191)
|
(29 406)
|
(29 104)
|
(27 764)
|
(24 856)
|
(25 566)
|
(23 582)
|
(24 096)
|
(24 492)
|
(24 505)
|
(24 762)
|
(24 788)
|
(24 771)
|
(25 481)
|
(25 169)
|
(24 807)
|
(24 772)
|
(25 677)
|
(27 967)
|
(29 440)
|
(31 203)
|
(32 496)
|
(31 574)
|
(33 069)
|
(34 460)
|
(37 358)
|
(41 885)
|
(47 831)
|
(51 145)
|
(52 005)
|
(52 400)
|
(47 534)
|
(46 537)
|
(46 907)
|
(47 740)
|
(51 036)
|
(50 205)
|
(48 903)
|
(49 637)
|
(51 599)
|
(59 895)
|
(64 738)
|
(69 953)
|
|
| Gross Profit |
9 440
N/A
|
10 730
+14%
|
12 755
+19%
|
14 242
+12%
|
15 098
+6%
|
15 434
+2%
|
12 527
-19%
|
10 316
-18%
|
8 030
-22%
|
5 852
-27%
|
5 109
-13%
|
4 281
-16%
|
3 128
-27%
|
1 942
-38%
|
2 963
+53%
|
2 096
-29%
|
2 218
+6%
|
3 467
+56%
|
1 652
-52%
|
1 800
+9%
|
877
-51%
|
(174)
N/A
|
943
N/A
|
2 693
+186%
|
4 989
+85%
|
5 244
+5%
|
6 084
+16%
|
6 201
+2%
|
6 206
+0%
|
8 288
+34%
|
8 968
+8%
|
11 631
+30%
|
13 551
+17%
|
13 989
+3%
|
13 797
-1%
|
13 613
-1%
|
13 521
-1%
|
14 166
+5%
|
14 522
+3%
|
16 593
+14%
|
13 781
-17%
|
14 621
+6%
|
14 959
+2%
|
12 824
-14%
|
18 065
+41%
|
20 781
+15%
|
23 158
+11%
|
24 879
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 495)
|
(3 812)
|
(4 328)
|
(4 556)
|
(4 653)
|
(4 630)
|
(4 262)
|
(4 219)
|
(3 970)
|
(3 899)
|
(3 814)
|
(3 795)
|
(3 774)
|
(3 837)
|
(3 766)
|
(3 837)
|
(4 004)
|
(4 072)
|
(4 229)
|
(5 204)
|
(4 412)
|
(6 068)
|
(6 205)
|
(4 539)
|
(4 369)
|
(4 480)
|
(4 266)
|
(4 237)
|
(4 552)
|
(4 537)
|
(4 888)
|
(5 146)
|
(5 618)
|
(5 465)
|
(5 540)
|
(5 728)
|
(5 626)
|
(5 984)
|
(6 339)
|
(6 320)
|
(6 352)
|
(7 272)
|
(7 380)
|
(7 940)
|
(7 861)
|
(7 587)
|
(7 789)
|
(8 241)
|
|
| Selling, General & Administrative |
(3 285)
|
(3 593)
|
(4 097)
|
(4 305)
|
(4 386)
|
(4 345)
|
(3 967)
|
(3 923)
|
(3 678)
|
(3 615)
|
(3 539)
|
(3 527)
|
(3 503)
|
(3 484)
|
(3 408)
|
(3 477)
|
(3 710)
|
(3 783)
|
(3 933)
|
(4 040)
|
(4 099)
|
(4 142)
|
(4 255)
|
(4 206)
|
(4 042)
|
(4 154)
|
(3 957)
|
(3 923)
|
(4 229)
|
(4 218)
|
(4 564)
|
(4 728)
|
(5 282)
|
(5 223)
|
(5 070)
|
(5 251)
|
(5 239)
|
(5 511)
|
(5 962)
|
(5 865)
|
(5 712)
|
(6 638)
|
(6 614)
|
(7 133)
|
(6 875)
|
(6 653)
|
(6 856)
|
(7 269)
|
|
| Research & Development |
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
|
(12)
|
(103)
|
0
|
0
|
0
|
0
|
(86)
|
(280)
|
0
|
(291)
|
(316)
|
(481)
|
(542)
|
(543)
|
(579)
|
|
| Depreciation & Amortization |
(210)
|
(218)
|
(231)
|
(251)
|
(267)
|
(284)
|
(294)
|
(296)
|
(291)
|
(284)
|
(276)
|
(269)
|
(272)
|
(283)
|
(287)
|
(289)
|
(294)
|
(291)
|
(298)
|
(311)
|
(312)
|
(315)
|
(339)
|
(333)
|
(327)
|
(330)
|
(310)
|
(314)
|
(323)
|
(316)
|
(322)
|
(329)
|
(336)
|
(359)
|
(367)
|
(374)
|
(387)
|
(381)
|
(378)
|
(370)
|
(360)
|
(470)
|
(475)
|
(491)
|
(505)
|
(393)
|
(391)
|
(393)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(71)
|
(71)
|
0
|
0
|
0
|
(853)
|
0
|
(1 611)
|
(1 611)
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
(89)
|
0
|
128
|
0
|
(103)
|
0
|
(91)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 944
N/A
|
6 919
+16%
|
8 427
+22%
|
9 687
+15%
|
10 445
+8%
|
10 805
+3%
|
8 266
-23%
|
6 097
-26%
|
4 060
-33%
|
1 954
-52%
|
1 296
-34%
|
486
-63%
|
(647)
N/A
|
(1 896)
-193%
|
(805)
+58%
|
(1 742)
-116%
|
(1 785)
-2%
|
(606)
+66%
|
(2 577)
-325%
|
(3 405)
-32%
|
(3 535)
-4%
|
(6 243)
-77%
|
(5 262)
+16%
|
(1 845)
+65%
|
620
N/A
|
764
+23%
|
1 817
+138%
|
1 963
+8%
|
1 654
-16%
|
3 752
+127%
|
4 079
+9%
|
6 485
+59%
|
7 933
+22%
|
8 524
+7%
|
8 257
-3%
|
7 885
-5%
|
7 894
+0%
|
8 182
+4%
|
8 183
+0%
|
10 273
+26%
|
7 429
-28%
|
7 349
-1%
|
7 579
+3%
|
4 884
-36%
|
10 204
+109%
|
13 194
+29%
|
15 368
+16%
|
16 638
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
289
|
164
|
(170)
|
(219)
|
(360)
|
(550)
|
(173)
|
(137)
|
(24)
|
127
|
317
|
(39)
|
198
|
(117)
|
(1 541)
|
(1 073)
|
(1 316)
|
(994)
|
214
|
85
|
277
|
311
|
233
|
317
|
76
|
200
|
120
|
(51)
|
(217)
|
102
|
(153)
|
196
|
487
|
34
|
487
|
819
|
280
|
589
|
616
|
250
|
884
|
1 098
|
1 316
|
728
|
2 542
|
2 109
|
484
|
1 670
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(834)
|
(855)
|
(855)
|
0
|
(1 634)
|
0
|
0
|
(1 610)
|
3
|
0
|
2
|
0
|
(89)
|
(217)
|
(88)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
11
|
10
|
13
|
7
|
(112)
|
(110)
|
(113)
|
0
|
1
|
80
|
(131)
|
(130)
|
0
|
(210)
|
0
|
0
|
0
|
21
|
0
|
20
|
8
|
8
|
0
|
0
|
0
|
0
|
(0)
|
15
|
15
|
15
|
74
|
43
|
(16)
|
(15)
|
(74)
|
(40)
|
21
|
13
|
77
|
67
|
64
|
72
|
9
|
40
|
40
|
|
| Total Other Income |
16
|
13
|
(26)
|
(202)
|
(156)
|
(142)
|
(174)
|
35
|
20
|
16
|
(1)
|
(84)
|
(82)
|
(102)
|
(107)
|
(83)
|
(20)
|
(89)
|
(97)
|
(88)
|
(69)
|
12
|
35
|
26
|
39
|
36
|
(14)
|
27
|
13
|
75
|
27
|
7
|
25
|
(23)
|
87
|
39
|
15
|
2
|
(131)
|
23
|
124
|
110
|
(3)
|
(155)
|
(256)
|
(391)
|
(187)
|
(315)
|
|
| Pre-Tax Income |
6 251
N/A
|
7 096
+14%
|
8 230
+16%
|
9 276
+13%
|
9 940
+7%
|
10 125
+2%
|
7 926
-22%
|
5 883
-26%
|
3 945
-33%
|
1 984
-50%
|
1 612
-19%
|
366
-77%
|
(524)
N/A
|
(2 246)
-329%
|
(2 583)
-15%
|
(2 898)
-12%
|
(4 166)
-44%
|
(2 544)
+39%
|
(3 315)
-30%
|
(3 408)
-3%
|
(4 940)
-45%
|
(5 920)
-20%
|
(4 974)
+16%
|
(3 106)
+38%
|
746
N/A
|
1 000
+34%
|
1 925
+93%
|
1 939
+1%
|
1 361
-30%
|
3 711
+173%
|
3 880
+5%
|
6 703
+73%
|
8 461
+26%
|
8 608
+2%
|
8 874
+3%
|
8 726
-2%
|
8 175
-6%
|
8 699
+6%
|
8 627
-1%
|
10 567
+22%
|
8 450
-20%
|
8 634
+2%
|
8 960
+4%
|
5 522
-38%
|
12 562
+128%
|
14 920
+19%
|
15 706
+5%
|
18 034
+15%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(823)
|
(1 013)
|
(1 187)
|
(1 432)
|
(1 640)
|
(1 695)
|
(1 398)
|
(979)
|
(626)
|
(283)
|
(126)
|
(24)
|
274
|
373
|
356
|
256
|
310
|
460
|
442
|
618
|
442
|
345
|
288
|
(20)
|
85
|
(28)
|
(180)
|
(78)
|
(241)
|
(216)
|
(628)
|
(658)
|
(888)
|
(1 107)
|
(725)
|
(1 324)
|
(1 129)
|
(1 448)
|
(1 456)
|
(1 938)
|
(1 062)
|
(1 030)
|
(1 117)
|
(198)
|
(1 881)
|
(1 925)
|
(1 953)
|
(2 242)
|
|
| Income from Continuing Operations |
5 427
|
6 083
|
7 043
|
7 843
|
8 300
|
8 429
|
6 527
|
4 905
|
3 319
|
1 702
|
1 487
|
342
|
(250)
|
(1 873)
|
(2 227)
|
(2 642)
|
(3 856)
|
(2 084)
|
(2 873)
|
(2 789)
|
(4 498)
|
(5 574)
|
(4 685)
|
(3 126)
|
831
|
971
|
1 744
|
1 860
|
1 121
|
3 495
|
3 253
|
6 045
|
7 572
|
7 501
|
8 149
|
7 403
|
7 046
|
7 251
|
7 171
|
8 629
|
7 388
|
7 604
|
7 842
|
5 324
|
10 681
|
12 995
|
13 753
|
15 792
|
|
| Income to Minority Interest |
3
|
20
|
74
|
123
|
77
|
99
|
49
|
88
|
177
|
203
|
138
|
86
|
80
|
132
|
267
|
306
|
283
|
231
|
129
|
94
|
99
|
46
|
119
|
75
|
70
|
86
|
54
|
18
|
(1)
|
(37)
|
(58)
|
(39)
|
(55)
|
(52)
|
(39)
|
(17)
|
3
|
13
|
13
|
14
|
14
|
15
|
14
|
13
|
0
|
(31)
|
(36)
|
(58)
|
|
| Net Income (Common) |
5 430
N/A
|
6 103
+12%
|
7 118
+17%
|
7 966
+12%
|
8 377
+5%
|
8 529
+2%
|
6 576
-23%
|
4 993
-24%
|
3 496
-30%
|
1 842
-47%
|
1 623
-12%
|
427
-74%
|
(170)
N/A
|
(1 681)
-889%
|
(1 960)
-17%
|
(2 335)
-19%
|
(3 573)
-53%
|
(1 852)
+48%
|
(2 793)
-51%
|
(2 697)
+3%
|
(4 399)
-63%
|
(5 529)
-26%
|
(4 518)
+18%
|
(3 051)
+32%
|
901
N/A
|
1 057
+17%
|
1 798
+70%
|
1 878
+4%
|
1 119
-40%
|
3 458
+209%
|
3 194
-8%
|
6 005
+88%
|
7 517
+25%
|
7 449
-1%
|
8 110
+9%
|
7 385
-9%
|
7 049
-5%
|
7 264
+3%
|
7 184
-1%
|
8 643
+20%
|
7 402
-14%
|
7 620
+3%
|
7 856
+3%
|
5 336
-32%
|
10 681
+100%
|
12 964
+21%
|
13 717
+6%
|
15 734
+15%
|
|
| EPS (Diluted) |
678.75
N/A
|
762.87
+12%
|
889.75
+17%
|
995.75
+12%
|
1 047.12
+5%
|
1 066.12
+2%
|
822
-23%
|
624.12
-24%
|
437
-30%
|
230.25
-47%
|
202.87
-12%
|
53.37
-74%
|
-21.25
N/A
|
-210.12
-889%
|
-245
-17%
|
-291.87
-19%
|
-446.62
-53%
|
-231.5
+48%
|
-349.12
-51%
|
-337.12
+3%
|
-549.87
-63%
|
-691.12
-26%
|
-564.75
+18%
|
-381.37
+32%
|
112.62
N/A
|
132.12
+17%
|
224.75
+70%
|
234.75
+4%
|
139.87
-40%
|
416.03
+197%
|
384.25
-8%
|
722.39
+88%
|
904.31
+25%
|
896.14
-1%
|
975.59
+9%
|
888.41
-9%
|
847.98
-5%
|
873.82
+3%
|
864.17
-1%
|
1 039.78
+20%
|
890.48
-14%
|
916.61
+3%
|
945.04
+3%
|
641.94
-32%
|
1 284.91
+100%
|
1 559.55
+21%
|
1 650.08
+6%
|
1 892.76
+15%
|
|
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