M
Mirae Asset Venture Investment Co Ltd
KOSDAQ:100790
Mirae Asset Venture Investment Co Ltd
KOSDAQ:100790
Price:
23 600
KRW
5.36%
Market Cap:
₩1.3T
Income Statement
Earnings Waterfall
Mirae Asset Venture Investment Co Ltd
Mirae Asset Venture Investment Co Ltd
Income Statement
Mirae Asset Venture Investment Co Ltd
Mirae Asset Venture Investment Co Ltd
Currency: KRW
| 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 | ||||||||||||||||||||||||||||
| Revenue |
86 551
N/A
|
109 575
+27%
|
76 509
-30%
|
92 092
+20%
|
73 668
-20%
|
82 766
+12%
|
92 682
+12%
|
128 083
+38%
|
176 883
+38%
|
233 481
+32%
|
228 605
-2%
|
274 825
+20%
|
246 655
-10%
|
276 335
+12%
|
290 062
+5%
|
217 963
-25%
|
202 240
-7%
|
161 414
-20%
|
160 411
-1%
|
217 047
+35%
|
271 104
+25%
|
257 381
-5%
|
231 474
-10%
|
233 872
+1%
|
182 746
-22%
|
204 771
+12%
|
229 008
+12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(66)
|
(71)
|
(65)
|
(47)
|
(30)
|
(54)
|
(51)
|
(91)
|
(116)
|
(215)
|
(308)
|
(540)
|
(692)
|
(819)
|
(1 091)
|
(1 441)
|
(1 655)
|
(1 798)
|
(1 734)
|
(1 426)
|
(1 343)
|
(1 289)
|
(1 169)
|
(1 064)
|
(927)
|
(758)
|
(714)
|
|
| Gross Profit |
86 484
N/A
|
109 504
+27%
|
76 445
-30%
|
92 046
+20%
|
73 638
-20%
|
82 712
+12%
|
92 632
+12%
|
127 992
+38%
|
176 768
+38%
|
233 266
+32%
|
228 296
-2%
|
274 285
+20%
|
245 963
-10%
|
275 516
+12%
|
288 971
+5%
|
216 521
-25%
|
200 585
-7%
|
159 616
-20%
|
158 677
-1%
|
215 621
+36%
|
269 761
+25%
|
256 092
-5%
|
230 305
-10%
|
232 808
+1%
|
181 819
-22%
|
204 013
+12%
|
228 293
+12%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(46 606)
|
(47 247)
|
(22 693)
|
(37 543)
|
(12 621)
|
(30 927)
|
(39 955)
|
(65 479)
|
(101 436)
|
(130 959)
|
(126 826)
|
(147 550)
|
(121 552)
|
(149 219)
|
(156 731)
|
(109 177)
|
(111 154)
|
(65 901)
|
(59 173)
|
(94 340)
|
(135 893)
|
(138 967)
|
(124 944)
|
(89 451)
|
(43 247)
|
(48 704)
|
(66 406)
|
|
| Selling, General & Administrative |
(5 375)
|
(7 738)
|
(7 381)
|
(9 614)
|
(9 220)
|
(9 104)
|
(9 411)
|
(10 580)
|
(10 768)
|
(10 319)
|
(10 676)
|
(13 615)
|
(13 949)
|
(14 517)
|
(14 606)
|
(10 677)
|
(10 991)
|
(11 219)
|
(11 407)
|
(11 862)
|
(12 167)
|
(12 211)
|
(12 473)
|
(14 532)
|
(14 488)
|
(14 397)
|
(14 607)
|
|
| Depreciation & Amortization |
(149)
|
(250)
|
(311)
|
(350)
|
(335)
|
(349)
|
(506)
|
(629)
|
(764)
|
(846)
|
(800)
|
(823)
|
(866)
|
(914)
|
(966)
|
(979)
|
(988)
|
(989)
|
(987)
|
(987)
|
(985)
|
(986)
|
(974)
|
(937)
|
(900)
|
(858)
|
(892)
|
|
| Other Operating Expenses |
(41 082)
|
(39 260)
|
(15 001)
|
(27 579)
|
(3 067)
|
(21 474)
|
(30 039)
|
(54 270)
|
(89 905)
|
(119 795)
|
(115 351)
|
(133 112)
|
(106 736)
|
(133 789)
|
(141 159)
|
(97 521)
|
(99 176)
|
(53 692)
|
(46 779)
|
(81 490)
|
(122 740)
|
(125 770)
|
(111 497)
|
(73 982)
|
(27 859)
|
(33 449)
|
(50 907)
|
|
| Operating Income |
39 878
N/A
|
62 256
+56%
|
53 751
-14%
|
54 503
+1%
|
61 017
+12%
|
51 786
-15%
|
52 678
+2%
|
62 513
+19%
|
75 332
+21%
|
102 307
+36%
|
101 470
-1%
|
126 735
+25%
|
124 411
-2%
|
126 297
+2%
|
132 241
+5%
|
107 344
-19%
|
89 430
-17%
|
93 715
+5%
|
99 504
+6%
|
121 281
+22%
|
133 868
+10%
|
117 124
-13%
|
105 362
-10%
|
143 357
+36%
|
138 572
-3%
|
155 309
+12%
|
161 888
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(27 095)
|
(44 800)
|
(45 912)
|
(38 232)
|
(50 740)
|
(36 015)
|
(30 815)
|
(23 588)
|
(17 675)
|
(21 821)
|
(25 368)
|
(30 360)
|
(25 707)
|
(31 034)
|
(35 416)
|
(48 152)
|
(46 105)
|
(55 834)
|
(66 436)
|
(89 356)
|
(90 101)
|
(88 015)
|
(78 745)
|
(127 653)
|
(139 316)
|
(161 059)
|
(154 509)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
9
|
9
|
(36)
|
(28)
|
(4)
|
0
|
(3)
|
(11)
|
(0)
|
0
|
1
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
13
|
13
|
13
|
(3)
|
(37)
|
(37)
|
(67)
|
(60)
|
(66)
|
(16)
|
14
|
327
|
288
|
288
|
299
|
209
|
232
|
300
|
290
|
73
|
72
|
2
|
(17)
|
(21)
|
(31)
|
(31)
|
(11)
|
|
| Pre-Tax Income |
12 797
N/A
|
17 470
+37%
|
7 852
-55%
|
16 277
+107%
|
10 249
-37%
|
15 698
+53%
|
21 767
+39%
|
38 817
+78%
|
57 591
+48%
|
80 466
+40%
|
76 105
-5%
|
96 702
+27%
|
98 992
+2%
|
95 551
-3%
|
97 123
+2%
|
59 392
-39%
|
43 557
-27%
|
38 181
-12%
|
33 358
-13%
|
31 998
-4%
|
43 839
+37%
|
29 112
-34%
|
26 600
-9%
|
15 683
-41%
|
(775)
N/A
|
(5 781)
-646%
|
7 367
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(2 063)
|
(2 933)
|
(986)
|
(2 421)
|
(1 820)
|
(1 859)
|
(2 237)
|
(6 840)
|
(9 260)
|
(14 397)
|
(13 925)
|
(16 399)
|
(16 672)
|
(16 881)
|
(17 215)
|
(3 289)
|
(1 988)
|
(840)
|
(401)
|
(7 460)
|
(8 753)
|
(7 272)
|
(6 836)
|
(7 126)
|
(5 422)
|
(302)
|
(3 382)
|
|
| Income from Continuing Operations |
10 734
|
14 537
|
6 866
|
13 856
|
8 429
|
13 839
|
19 530
|
31 977
|
48 331
|
66 069
|
62 180
|
80 303
|
82 320
|
78 670
|
79 908
|
56 103
|
41 569
|
37 341
|
32 957
|
24 539
|
35 087
|
21 840
|
19 764
|
8 557
|
(6 197)
|
(6 084)
|
3 986
|
|
| Net Income (Common) |
10 734
N/A
|
14 537
+35%
|
6 866
-53%
|
13 856
+102%
|
8 429
-39%
|
13 839
+64%
|
19 530
+41%
|
31 977
+64%
|
48 331
+51%
|
66 069
+37%
|
62 180
-6%
|
80 303
+29%
|
82 320
+3%
|
78 670
-4%
|
79 908
+2%
|
56 103
-30%
|
41 569
-26%
|
37 341
-10%
|
32 957
-12%
|
24 539
-26%
|
35 087
+43%
|
21 840
-38%
|
19 764
-10%
|
8 557
-57%
|
(6 197)
N/A
|
(6 084)
+2%
|
3 986
N/A
|
|
| EPS (Diluted) |
261.8
N/A
|
316.02
+21%
|
146.08
-54%
|
307.91
+111%
|
183.23
-40%
|
300.84
+64%
|
424.56
+41%
|
695.15
+64%
|
1 028.31
+48%
|
1 346
+31%
|
1 280.04
-5%
|
1 638.31
+28%
|
1 695.2
+3%
|
1 692.97
0%
|
1 651.51
-2%
|
1 157.89
-30%
|
797.69
-31%
|
701.72
-12%
|
624.65
-11%
|
464.19
-26%
|
660.6
+42%
|
409.91
-38%
|
372.06
-9%
|
160.64
-57%
|
-117.45
N/A
|
-114.99
+2%
|
74.72
N/A
|
|
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