M
Macromill Embrain Co Ltd
KOSDAQ:169330
Macromill Embrain Co Ltd
KOSDAQ:169330
Price:
1 898
KRW
-0.78%
Market Closed
Market Cap:
₩34.7B
Income Statement
Earnings Waterfall
Macromill Embrain Co Ltd
Macromill Embrain Co Ltd
Income Statement
Macromill Embrain Co Ltd
Macromill Embrain Co Ltd
Currency: KRW
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
70
|
88
|
59
|
74
|
66
|
58
|
50
|
41
|
39
|
38
|
94
|
158
|
207
|
259
|
258
|
0
|
|
| Revenue |
57 387
N/A
|
59 721
+4%
|
51 268
-14%
|
62 318
+22%
|
53 866
-14%
|
53 172
-1%
|
54 944
+3%
|
53 991
-2%
|
52 938
-2%
|
53 455
+1%
|
53 711
+0%
|
53 949
+0%
|
53 209
-1%
|
54 177
+2%
|
56 161
+4%
|
59 453
+6%
|
60 921
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(42 710)
|
(44 109)
|
(38 413)
|
(46 628)
|
(41 225)
|
(42 134)
|
(43 970)
|
(43 823)
|
(43 840)
|
(44 613)
|
(45 099)
|
(45 315)
|
(45 505)
|
(45 613)
|
(47 526)
|
(48 967)
|
(48 375)
|
|
| Gross Profit |
14 676
N/A
|
15 612
+6%
|
12 855
-18%
|
15 689
+22%
|
12 640
-19%
|
11 038
-13%
|
10 974
-1%
|
10 167
-7%
|
9 099
-11%
|
8 842
-3%
|
8 612
-3%
|
8 635
+0%
|
7 704
-11%
|
8 565
+11%
|
8 635
+1%
|
10 486
+21%
|
12 546
+20%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(6 349)
|
(6 853)
|
(5 459)
|
(7 460)
|
(6 018)
|
(5 867)
|
(6 262)
|
(5 959)
|
(6 560)
|
(6 588)
|
(6 937)
|
(7 450)
|
(7 883)
|
(8 577)
|
(9 893)
|
(11 289)
|
(12 349)
|
|
| Selling, General & Administrative |
(5 698)
|
(6 506)
|
(5 052)
|
(7 093)
|
(5 594)
|
(5 311)
|
(5 755)
|
(5 500)
|
(6 019)
|
(6 012)
|
(6 317)
|
(6 665)
|
(6 974)
|
(7 575)
|
(8 855)
|
(10 263)
|
(11 337)
|
|
| Depreciation & Amortization |
0
|
0
|
(407)
|
(367)
|
(424)
|
(556)
|
(506)
|
(458)
|
(540)
|
(576)
|
(620)
|
(745)
|
(870)
|
(962)
|
(1 038)
|
(1 026)
|
(1 012)
|
|
| Other Operating Expenses |
(652)
|
(347)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
(40)
|
0
|
0
|
0
|
|
| Operating Income |
8 327
N/A
|
8 760
+5%
|
7 396
-16%
|
8 230
+11%
|
6 622
-20%
|
5 171
-22%
|
4 712
-9%
|
4 209
-11%
|
2 539
-40%
|
2 254
-11%
|
1 675
-26%
|
1 185
-29%
|
(179)
N/A
|
(12)
+93%
|
(1 258)
-10 553%
|
(803)
+36%
|
197
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
74
|
103
|
207
|
145
|
169
|
172
|
150
|
198
|
45
|
199
|
196
|
169
|
586
|
425
|
162
|
211
|
80
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
15
|
(79)
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Total Other Income |
29
|
39
|
4
|
49
|
(16)
|
(29)
|
(50)
|
(60)
|
(67)
|
(95)
|
40
|
(85)
|
(81)
|
(55)
|
(41)
|
(55)
|
(51)
|
|
| Pre-Tax Income |
8 430
N/A
|
8 901
+6%
|
7 608
-15%
|
8 424
+11%
|
6 776
-20%
|
5 310
-22%
|
4 807
-9%
|
4 346
-10%
|
2 518
-42%
|
2 373
-6%
|
1 793
-24%
|
1 269
-29%
|
326
-74%
|
357
+10%
|
(1 135)
N/A
|
(647)
+43%
|
226
N/A
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1 774)
|
(1 863)
|
(1 554)
|
(1 734)
|
(1 467)
|
(1 138)
|
(863)
|
(757)
|
148
|
160
|
99
|
191
|
(30)
|
(42)
|
71
|
(41)
|
(225)
|
|
| Income from Continuing Operations |
6 656
|
7 039
|
6 054
|
6 690
|
5 309
|
4 171
|
3 944
|
3 589
|
2 665
|
2 534
|
1 892
|
1 460
|
296
|
315
|
(1 064)
|
(688)
|
1
|
|
| Income to Minority Interest |
0
|
(46)
|
(78)
|
(124)
|
(201)
|
(139)
|
(186)
|
(388)
|
(615)
|
(457)
|
(484)
|
(274)
|
(97)
|
(156)
|
222
|
267
|
242
|
|
| Net Income (Common) |
6 656
N/A
|
6 993
+5%
|
5 975
-15%
|
6 567
+10%
|
5 107
-22%
|
4 032
-21%
|
3 758
-7%
|
3 201
-15%
|
2 050
-36%
|
2 077
+1%
|
1 408
-32%
|
1 185
-16%
|
199
-83%
|
159
-20%
|
(842)
N/A
|
(420)
+50%
|
243
N/A
|
|
| EPS (Diluted) |
367.08
N/A
|
385.69
+5%
|
331.94
-14%
|
362.36
+9%
|
281.82
-22%
|
221.99
-21%
|
206.39
-7%
|
175.08
-15%
|
112.9
-36%
|
115.61
+2%
|
78.15
-32%
|
66.75
-15%
|
11.18
-83%
|
8.97
-20%
|
-47.42
N/A
|
-23.6
+50%
|
13.66
N/A
|
|
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