M
Mercury Corp
KOSDAQ:100590
Mercury Corp
KOSDAQ:100590
Price:
3 760
KRW
0.27%
Market Closed
Market Cap:
₩59.5B
Income Statement
Earnings Waterfall
Mercury Corp
Mercury Corp
Income Statement
Mercury Corp
Mercury Corp
Currency: KRW
| 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 |
404
|
416
|
385
|
337
|
242
|
167
|
207
|
438
|
669
|
901
|
1 031
|
1 042
|
1 054
|
1 213
|
1 322
|
1 492
|
1 656
|
1 729
|
1 781
|
1 717
|
1 628
|
1 490
|
1 398
|
1 340
|
1 425
|
1 346
|
1 238
|
1 123
|
861
|
821
|
|
| Revenue |
148 495
N/A
|
149 951
+1%
|
133 892
-11%
|
128 418
-4%
|
124 390
-3%
|
114 963
-8%
|
111 048
-3%
|
104 962
-5%
|
100 585
-4%
|
104 852
+4%
|
117 810
+12%
|
129 035
+10%
|
131 007
+2%
|
125 712
-4%
|
121 604
-3%
|
127 933
+5%
|
148 443
+16%
|
157 091
+6%
|
163 074
+4%
|
167 400
+3%
|
157 117
-6%
|
158 494
+1%
|
153 627
-3%
|
150 647
-2%
|
147 435
-2%
|
139 635
-5%
|
134 308
-4%
|
120 466
-10%
|
115 876
-4%
|
115 328
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(123 714)
|
(124 027)
|
(110 534)
|
(106 020)
|
(103 600)
|
(97 373)
|
(94 501)
|
(90 160)
|
(87 238)
|
(90 540)
|
(99 725)
|
(107 286)
|
(106 967)
|
(101 687)
|
(100 250)
|
(107 145)
|
(125 996)
|
(134 329)
|
(140 054)
|
(144 007)
|
(135 922)
|
(136 979)
|
(131 144)
|
(129 202)
|
(126 807)
|
(120 222)
|
(116 400)
|
(104 325)
|
(99 682)
|
(97 638)
|
|
| Gross Profit |
24 780
N/A
|
25 923
+5%
|
23 358
-10%
|
22 397
-4%
|
20 790
-7%
|
17 590
-15%
|
16 547
-6%
|
14 804
-11%
|
13 349
-10%
|
14 314
+7%
|
18 085
+26%
|
21 749
+20%
|
24 039
+11%
|
24 025
0%
|
21 354
-11%
|
20 788
-3%
|
22 447
+8%
|
22 762
+1%
|
23 020
+1%
|
23 393
+2%
|
21 195
-9%
|
21 515
+2%
|
22 483
+4%
|
21 444
-5%
|
20 628
-4%
|
19 413
-6%
|
17 909
-8%
|
16 141
-10%
|
16 194
+0%
|
17 690
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(12 888)
|
(13 493)
|
(13 205)
|
(13 457)
|
(14 221)
|
(14 206)
|
(14 443)
|
(14 678)
|
(14 263)
|
(14 167)
|
(14 728)
|
(15 421)
|
(15 543)
|
(15 572)
|
(15 711)
|
(15 832)
|
(17 076)
|
(18 048)
|
(18 136)
|
(18 589)
|
(17 227)
|
(17 250)
|
(17 542)
|
(17 794)
|
(18 099)
|
(16 628)
|
(18 795)
|
(17 477)
|
(19 679)
|
(21 082)
|
|
| Selling, General & Administrative |
(7 749)
|
(8 212)
|
(7 838)
|
(7 761)
|
(8 177)
|
(8 080)
|
(8 494)
|
(8 730)
|
(8 529)
|
(8 449)
|
(8 638)
|
(9 263)
|
(9 238)
|
(9 205)
|
(9 539)
|
(9 452)
|
(10 673)
|
(11 460)
|
(11 229)
|
(11 455)
|
(10 345)
|
(9 483)
|
(9 887)
|
(9 804)
|
(10 119)
|
(10 340)
|
(10 033)
|
(10 446)
|
(10 444)
|
(11 617)
|
|
| Research & Development |
(4 926)
|
(5 074)
|
(5 163)
|
(5 490)
|
(5 831)
|
(5 905)
|
(5 714)
|
(5 703)
|
(5 482)
|
(5 457)
|
(5 833)
|
(5 907)
|
(6 059)
|
(6 129)
|
(5 935)
|
(6 008)
|
(6 169)
|
(6 332)
|
(6 616)
|
(6 848)
|
(7 275)
|
(7 520)
|
(7 313)
|
(7 629)
|
(7 560)
|
(7 799)
|
(8 349)
|
(8 523)
|
(8 607)
|
(8 723)
|
|
| Depreciation & Amortization |
(211)
|
(204)
|
(203)
|
(204)
|
(212)
|
(221)
|
(235)
|
(246)
|
(254)
|
(263)
|
(258)
|
(253)
|
(248)
|
(241)
|
(240)
|
(241)
|
(237)
|
(241)
|
(245)
|
(245)
|
(242)
|
(239)
|
(342)
|
(377)
|
(421)
|
(460)
|
(413)
|
(490)
|
(624)
|
(754)
|
|
| Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
4
|
(131)
|
2
|
(15)
|
(46)
|
(40)
|
635
|
(9)
|
0
|
16
|
0
|
1 971
|
0
|
1 983
|
(4)
|
13
|
|
| Operating Income |
11 892
N/A
|
12 431
+5%
|
10 154
-18%
|
8 941
-12%
|
6 569
-27%
|
3 384
-48%
|
2 104
-38%
|
125
-94%
|
(915)
N/A
|
147
N/A
|
3 357
+2 184%
|
6 329
+89%
|
8 497
+34%
|
8 453
-1%
|
5 643
-33%
|
4 956
-12%
|
5 371
+8%
|
4 713
-12%
|
4 884
+4%
|
4 804
-2%
|
3 967
-17%
|
4 265
+7%
|
4 941
+16%
|
3 650
-26%
|
2 530
-31%
|
2 785
+10%
|
(887)
N/A
|
(1 337)
-51%
|
(3 486)
-161%
|
(3 392)
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(271)
|
(381)
|
(480)
|
(352)
|
(76)
|
53
|
783
|
(133)
|
1 288
|
2 855
|
7 006
|
7 855
|
6 250
|
3 454
|
1 434
|
3 191
|
(2 359)
|
(3 095)
|
(5 165)
|
(7 345)
|
(231)
|
(801)
|
(701)
|
2 246
|
1 013
|
2 383
|
(594)
|
(4 133)
|
(2 960)
|
(2 463)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(134)
|
0
|
(44)
|
8
|
479
|
750
|
0
|
633
|
296
|
26
|
1 996
|
0
|
1 987
|
0
|
17
|
0
|
|
| Gain/Loss on Disposition of Assets |
(28)
|
(24)
|
(4)
|
(13)
|
(24)
|
(24)
|
(15)
|
(285)
|
0
|
0
|
(278)
|
6
|
6
|
0
|
7
|
0
|
0
|
0
|
8
|
8
|
0
|
8
|
(0)
|
0
|
0
|
145
|
146
|
148
|
0
|
2
|
|
| Total Other Income |
(174)
|
(146)
|
(163)
|
1
|
14
|
16
|
20
|
738
|
445
|
483
|
757
|
39
|
43
|
17
|
2
|
(7)
|
(22)
|
(30)
|
(32)
|
(10)
|
56
|
87
|
(442)
|
(424)
|
(1 073)
|
(1 032)
|
(2 163)
|
(2 105)
|
(1 822)
|
(2 069)
|
|
| Pre-Tax Income |
11 420
N/A
|
11 881
+4%
|
9 506
-20%
|
8 579
-10%
|
6 484
-24%
|
3 430
-47%
|
2 891
-16%
|
445
-85%
|
818
+84%
|
3 485
+326%
|
10 842
+211%
|
14 227
+31%
|
14 795
+4%
|
11 924
-19%
|
6 952
-42%
|
8 140
+17%
|
2 946
-64%
|
1 598
-46%
|
175
-89%
|
(1 793)
N/A
|
3 792
N/A
|
4 192
+11%
|
4 095
-2%
|
5 497
+34%
|
4 465
-19%
|
4 282
-4%
|
(1 511)
N/A
|
(7 427)
-391%
|
(8 250)
-11%
|
(7 920)
+4%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
717
|
1 960
|
4 070
|
3 925
|
2 804
|
1 542
|
(559)
|
(130)
|
(233)
|
(910)
|
(2 631)
|
(3 365)
|
(3 396)
|
(2 590)
|
(1 294)
|
(1 481)
|
(158)
|
(43)
|
361
|
723
|
(779)
|
(710)
|
(788)
|
(983)
|
(844)
|
(719)
|
6
|
1 512
|
1 931
|
1 792
|
|
| Income from Continuing Operations |
12 136
|
13 840
|
13 577
|
12 504
|
9 290
|
4 974
|
2 332
|
316
|
585
|
2 575
|
8 210
|
10 861
|
11 398
|
9 333
|
5 657
|
6 660
|
2 788
|
1 555
|
535
|
(1 070)
|
3 013
|
3 482
|
3 307
|
4 514
|
3 621
|
3 563
|
(1 506)
|
(5 915)
|
(6 319)
|
(6 128)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
183
|
492
|
541
|
690
|
587
|
408
|
456
|
409
|
197
|
198
|
63
|
|
| Net Income (Common) |
12 136
N/A
|
13 840
+14%
|
13 577
-2%
|
12 504
-8%
|
9 290
-26%
|
4 974
-46%
|
2 332
-53%
|
316
-86%
|
585
+85%
|
2 575
+340%
|
8 210
+219%
|
10 861
+32%
|
11 398
+5%
|
9 333
-18%
|
5 657
-39%
|
6 660
+18%
|
2 788
-58%
|
1 555
-44%
|
535
-66%
|
(887)
N/A
|
3 505
N/A
|
4 023
+15%
|
3 996
-1%
|
5 101
+28%
|
4 030
-21%
|
4 018
0%
|
(1 097)
N/A
|
(5 718)
-421%
|
(6 121)
-7%
|
(6 065)
+1%
|
|
| EPS (Diluted) |
1 011.33
N/A
|
1 153.33
+14%
|
1 131.41
-2%
|
833.6
-26%
|
619.33
-26%
|
331.6
-46%
|
155.46
-53%
|
21.06
-86%
|
39
+85%
|
171.66
+340%
|
482.94
+181%
|
724.06
+50%
|
676.39
-7%
|
632.15
-7%
|
311.69
-51%
|
449.72
+44%
|
187.59
-58%
|
102.78
-45%
|
35.87
-65%
|
-58.63
N/A
|
143.31
N/A
|
287.73
+101%
|
260.86
-9%
|
272.33
+4%
|
230.43
-15%
|
288.4
+25%
|
-69.2
N/A
|
-361.22
-422%
|
-386.65
-7%
|
-383.12
+1%
|
|
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