M
Mcnulty Korea Co Ltd
KOSDAQ:222980
Mcnulty Korea Co Ltd
KOSDAQ:222980
Price:
3 020
KRW
3.42%
Market Closed
Market Cap:
₩33.3B
Income Statement
Earnings Waterfall
Mcnulty Korea Co Ltd
Mcnulty Korea Co Ltd
Income Statement
Mcnulty Korea Co Ltd
Mcnulty Korea Co Ltd
Currency: KRW
| 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 |
197
|
166
|
204
|
172
|
153
|
147
|
145
|
143
|
134
|
136
|
133
|
136
|
146
|
160
|
188
|
249
|
372
|
465
|
548
|
595
|
562
|
544
|
667
|
715
|
785
|
951
|
1 102
|
1 362
|
1 630
|
1 823
|
1 947
|
2 061
|
2 172
|
2 306
|
2 399
|
2 416
|
2 307
|
2 222
|
2 118
|
0
|
0
|
0
|
|
| Revenue |
23 910
N/A
|
25 822
+8%
|
27 131
+5%
|
29 210
+8%
|
29 922
+2%
|
31 326
+5%
|
32 505
+4%
|
32 789
+1%
|
33 389
+2%
|
33 307
0%
|
32 907
-1%
|
32 740
-1%
|
32 074
-2%
|
31 627
-1%
|
33 220
+5%
|
35 509
+7%
|
37 753
+6%
|
41 309
+9%
|
42 844
+4%
|
44 191
+3%
|
47 092
+7%
|
48 951
+4%
|
49 065
+0%
|
48 267
-2%
|
46 634
-3%
|
49 987
+7%
|
53 410
+7%
|
59 742
+12%
|
65 843
+10%
|
66 546
+1%
|
70 215
+6%
|
70 381
+0%
|
73 610
+5%
|
77 413
+5%
|
78 400
+1%
|
82 967
+6%
|
84 991
+2%
|
86 423
+2%
|
88 832
+3%
|
91 125
+3%
|
93 623
+3%
|
96 198
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 375)
|
(17 207)
|
(18 830)
|
(20 653)
|
(20 622)
|
(21 736)
|
(22 024)
|
(21 961)
|
(23 085)
|
(22 801)
|
(23 114)
|
(23 123)
|
(22 587)
|
(22 661)
|
(23 822)
|
(25 771)
|
(27 566)
|
(30 031)
|
(31 389)
|
(32 143)
|
(33 820)
|
(35 122)
|
(35 417)
|
(34 984)
|
(34 434)
|
(38 592)
|
(41 358)
|
(46 899)
|
(52 447)
|
(52 919)
|
(55 831)
|
(55 700)
|
(57 839)
|
(59 538)
|
(60 576)
|
(63 211)
|
(63 421)
|
(63 602)
|
(64 369)
|
(65 477)
|
(67 537)
|
(70 914)
|
|
| Gross Profit |
7 534
N/A
|
8 614
+14%
|
8 301
-4%
|
8 557
+3%
|
9 301
+9%
|
9 590
+3%
|
10 481
+9%
|
10 828
+3%
|
10 302
-5%
|
10 506
+2%
|
9 793
-7%
|
9 618
-2%
|
9 488
-1%
|
8 966
-6%
|
9 398
+5%
|
9 737
+4%
|
10 187
+5%
|
11 278
+11%
|
11 455
+2%
|
12 048
+5%
|
13 272
+10%
|
13 828
+4%
|
13 648
-1%
|
13 281
-3%
|
12 198
-8%
|
11 395
-7%
|
12 051
+6%
|
12 843
+7%
|
13 395
+4%
|
13 627
+2%
|
14 383
+6%
|
14 680
+2%
|
15 771
+7%
|
17 875
+13%
|
17 824
0%
|
19 756
+11%
|
21 570
+9%
|
22 821
+6%
|
24 463
+7%
|
25 648
+5%
|
26 085
+2%
|
25 284
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 049)
|
(5 434)
|
(5 544)
|
(5 606)
|
(6 031)
|
(6 573)
|
(6 773)
|
(7 061)
|
(7 274)
|
(7 351)
|
(7 761)
|
(8 150)
|
(8 223)
|
(8 673)
|
(8 656)
|
(8 706)
|
(9 111)
|
(9 091)
|
(9 356)
|
(9 881)
|
(10 460)
|
(10 847)
|
(10 310)
|
(9 777)
|
(9 213)
|
(9 157)
|
(10 436)
|
(11 001)
|
(11 996)
|
(13 358)
|
(15 053)
|
(17 078)
|
(18 790)
|
(19 965)
|
(22 010)
|
(22 781)
|
(23 200)
|
(24 037)
|
(23 891)
|
(24 813)
|
(26 007)
|
(26 508)
|
|
| Selling, General & Administrative |
(4 123)
|
(4 657)
|
(4 484)
|
(4 604)
|
(5 086)
|
(5 576)
|
(5 725)
|
(5 969)
|
(5 984)
|
(5 988)
|
(6 400)
|
(6 713)
|
(6 866)
|
(7 229)
|
(7 135)
|
(7 153)
|
(7 215)
|
(7 010)
|
(7 030)
|
(7 134)
|
(7 697)
|
(8 038)
|
(7 484)
|
(7 461)
|
(6 920)
|
(6 885)
|
(7 850)
|
(8 358)
|
(9 275)
|
(10 393)
|
(11 739)
|
(13 452)
|
(14 993)
|
(16 174)
|
(17 527)
|
(18 512)
|
(19 188)
|
(20 041)
|
(20 797)
|
(21 931)
|
(23 102)
|
(23 786)
|
|
| Research & Development |
(892)
|
(736)
|
(996)
|
(925)
|
(862)
|
(907)
|
(959)
|
(995)
|
(1 185)
|
(1 252)
|
(1 241)
|
(1 305)
|
(1 195)
|
(1 251)
|
(1 269)
|
(1 244)
|
(1 331)
|
(1 309)
|
(1 376)
|
(1 640)
|
(1 718)
|
(1 771)
|
(1 779)
|
(1 566)
|
(1 515)
|
(1 585)
|
(1 585)
|
(1 705)
|
(1 770)
|
(1 877)
|
(2 086)
|
(2 339)
|
(2 476)
|
(2 459)
|
(3 182)
|
(2 984)
|
(2 743)
|
(2 727)
|
(1 829)
|
(1 626)
|
(1 646)
|
(1 471)
|
|
| Depreciation & Amortization |
(35)
|
(42)
|
(64)
|
(75)
|
(81)
|
(88)
|
(88)
|
(96)
|
(104)
|
(111)
|
(120)
|
(133)
|
(163)
|
(193)
|
(253)
|
(309)
|
(566)
|
(774)
|
(950)
|
(1 110)
|
(1 047)
|
(1 039)
|
(1 048)
|
(1 094)
|
(1 122)
|
(1 117)
|
(1 103)
|
(1 078)
|
(1 090)
|
(1 142)
|
(1 228)
|
(1 286)
|
(1 320)
|
(1 332)
|
(1 301)
|
(1 285)
|
(1 269)
|
(1 269)
|
(1 266)
|
(1 256)
|
(1 259)
|
(1 251)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
344
|
344
|
430
|
103
|
139
|
139
|
53
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2 486
N/A
|
3 181
+28%
|
2 757
-13%
|
2 951
+7%
|
3 269
+11%
|
3 016
-8%
|
3 708
+23%
|
3 765
+2%
|
3 028
-20%
|
3 154
+4%
|
2 032
-36%
|
1 467
-28%
|
1 264
-14%
|
293
-77%
|
742
+153%
|
1 032
+39%
|
1 076
+4%
|
2 187
+103%
|
2 098
-4%
|
2 165
+3%
|
2 810
+30%
|
2 980
+6%
|
3 338
+12%
|
3 507
+5%
|
2 988
-15%
|
2 239
-25%
|
1 616
-28%
|
1 842
+14%
|
1 400
-24%
|
269
-81%
|
(670)
N/A
|
(2 398)
-258%
|
(3 019)
-26%
|
(2 090)
+31%
|
(4 186)
-100%
|
(3 025)
+28%
|
(1 630)
+46%
|
(1 216)
+25%
|
571
N/A
|
834
+46%
|
79
-91%
|
(1 224)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(197)
|
(173)
|
(118)
|
(115)
|
(78)
|
(142)
|
71
|
(3)
|
39
|
135
|
(163)
|
(23)
|
(23)
|
(77)
|
(3)
|
(24)
|
85
|
98
|
(2 518)
|
(44)
|
(737)
|
(906)
|
1 823
|
(451)
|
(1 648)
|
(1 437)
|
1 126
|
657
|
1 268
|
1 721
|
(2 053)
|
(1 939)
|
(1 119)
|
(2 012)
|
(662)
|
(756)
|
(63)
|
(167)
|
(521)
|
(709)
|
(1 238)
|
(837)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
344
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
158
|
(189)
|
(200)
|
(354)
|
(523)
|
(33)
|
(22)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
13
|
13
|
14
|
0
|
0
|
5
|
4
|
4
|
6
|
32
|
32
|
0
|
0
|
0
|
(12)
|
1
|
1
|
1
|
13
|
80
|
0
|
202
|
202
|
122
|
0
|
(4)
|
(4)
|
(4)
|
(26)
|
(45)
|
|
| Total Other Income |
5 287
|
5 251
|
(119)
|
(98)
|
(134)
|
(108)
|
17
|
14
|
31
|
3
|
(675)
|
(673)
|
(701)
|
(768)
|
(277)
|
(317)
|
(278)
|
(244)
|
(376)
|
(290)
|
(241)
|
(177)
|
(120)
|
(124)
|
(342)
|
(278)
|
(95)
|
(106)
|
29
|
(93)
|
(104)
|
(94)
|
(16)
|
151
|
184
|
181
|
415
|
33
|
132
|
129
|
185
|
317
|
|
| Pre-Tax Income |
7 578
N/A
|
8 260
+9%
|
2 523
-69%
|
2 738
+9%
|
3 057
+12%
|
2 766
-10%
|
3 796
+37%
|
3 778
0%
|
3 099
-18%
|
3 293
+6%
|
1 194
-64%
|
776
-35%
|
554
-29%
|
(539)
N/A
|
476
N/A
|
691
+45%
|
884
+28%
|
2 046
+131%
|
(792)
N/A
|
1 835
N/A
|
1 837
+0%
|
1 929
+5%
|
5 417
+181%
|
2 932
-46%
|
997
-66%
|
523
-48%
|
2 634
+404%
|
2 393
-9%
|
2 698
+13%
|
1 897
-30%
|
(2 814)
N/A
|
(4 351)
-55%
|
(4 153)
+5%
|
(3 749)
+10%
|
(4 462)
-19%
|
(3 320)
+26%
|
(1 467)
+56%
|
(1 555)
-6%
|
(175)
+89%
|
(273)
-56%
|
(1 034)
-279%
|
(1 811)
-75%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 256)
|
(1 419)
|
(204)
|
(190)
|
(821)
|
(710)
|
(1 049)
|
(1 045)
|
(392)
|
(438)
|
68
|
84
|
268
|
479
|
240
|
296
|
214
|
(5)
|
16
|
(507)
|
(438)
|
(551)
|
(703)
|
(280)
|
(127)
|
(61)
|
(732)
|
(846)
|
(1 231)
|
(1 155)
|
(203)
|
28
|
302
|
425
|
155
|
21
|
(170)
|
(269)
|
(177)
|
(150)
|
(283)
|
(169)
|
|
| Income from Continuing Operations |
6 322
|
6 842
|
2 318
|
2 549
|
2 237
|
2 056
|
2 747
|
2 733
|
2 707
|
2 855
|
1 262
|
860
|
821
|
(61)
|
716
|
985
|
1 097
|
2 040
|
(776)
|
1 328
|
1 399
|
1 378
|
4 714
|
2 652
|
870
|
462
|
1 903
|
1 547
|
1 467
|
742
|
(3 017)
|
(4 323)
|
(3 851)
|
(3 323)
|
(4 307)
|
(3 299)
|
(1 637)
|
(1 824)
|
(352)
|
(423)
|
(1 317)
|
(1 980)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(173)
|
(323)
|
(365)
|
(283)
|
(261)
|
(200)
|
(263)
|
(344)
|
(216)
|
(108)
|
(26)
|
(39)
|
(169)
|
(296)
|
(365)
|
(201)
|
118
|
335
|
473
|
904
|
858
|
798
|
871
|
431
|
87
|
(63)
|
59
|
|
| Net Income (Common) |
6 292
N/A
|
6 842
+9%
|
2 318
-66%
|
2 549
+10%
|
2 237
-12%
|
2 056
-8%
|
2 747
+34%
|
2 733
-1%
|
2 707
-1%
|
2 855
+5%
|
1 262
-56%
|
860
-32%
|
821
-5%
|
(61)
N/A
|
677
N/A
|
813
+20%
|
775
-5%
|
1 677
+116%
|
(1 059)
N/A
|
1 068
N/A
|
1 200
+12%
|
1 114
-7%
|
4 369
+292%
|
2 435
-44%
|
762
-69%
|
436
-43%
|
1 863
+328%
|
1 378
-26%
|
1 170
-15%
|
377
-68%
|
(3 218)
N/A
|
(4 206)
-31%
|
(3 517)
+16%
|
(2 850)
+19%
|
(3 403)
-19%
|
(2 441)
+28%
|
(839)
+66%
|
(953)
-14%
|
80
N/A
|
(336)
N/A
|
(1 379)
-310%
|
(1 921)
-39%
|
|
| EPS (Diluted) |
572
N/A
|
977.42
+71%
|
331.14
-66%
|
254.9
-23%
|
223.7
-12%
|
205.6
-8%
|
274.7
+34%
|
273.3
-1%
|
270.7
-1%
|
285.5
+5%
|
126.2
-56%
|
86
-32%
|
82.1
-5%
|
-6.1
N/A
|
67.7
N/A
|
81.3
+20%
|
77.5
-5%
|
167.7
+116%
|
-105.9
N/A
|
106.8
N/A
|
120
+12%
|
111.4
-7%
|
436.9
+292%
|
232.39
-47%
|
72.7
-69%
|
41.58
-43%
|
177.85
+328%
|
131.51
-26%
|
106.64
-19%
|
34.38
-68%
|
-293.23
N/A
|
-383.24
-31%
|
-320.44
+16%
|
-259.75
+19%
|
-310.11
-19%
|
-222.45
+28%
|
-71.93
+68%
|
-87.2
-21%
|
7.26
N/A
|
-31.03
N/A
|
-130.36
-320%
|
-179.18
-37%
|
|
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