M
mPlus Corp
KOSDAQ:259630
mPlus Corp
KOSDAQ:259630
Price:
13 590
KRW
5.59%
Market Closed
Market Cap:
₩165.3B
Income Statement
Earnings Waterfall
mPlus Corp
mPlus Corp
Income Statement
mPlus Corp
mPlus Corp
Currency: KRW
| 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 |
0
|
277
|
182
|
209
|
490
|
805
|
1 109
|
1 447
|
1 640
|
1 683
|
1 763
|
1 855
|
1 936
|
2 071
|
1 951
|
1 741
|
1 474
|
1 316
|
1 211
|
1 291
|
1 654
|
2 347
|
3 344
|
4 314
|
4 878
|
4 958
|
4 749
|
4 376
|
4 650
|
4 803
|
4 802
|
4 719
|
0
|
0
|
|
| Revenue |
49 631
N/A
|
60 325
+22%
|
72 110
+20%
|
77 906
+8%
|
64 301
-17%
|
60 047
-7%
|
78 115
+30%
|
72 471
-7%
|
102 025
+41%
|
115 914
+14%
|
104 344
-10%
|
127 498
+22%
|
122 518
-4%
|
136 802
+12%
|
158 541
+16%
|
183 840
+16%
|
148 734
-19%
|
115 917
-22%
|
76 482
-34%
|
31 698
-59%
|
31 009
-2%
|
69 155
+123%
|
116 612
+69%
|
124 251
+7%
|
270 904
+118%
|
254 928
-6%
|
340 052
+33%
|
348 913
+3%
|
218 269
-37%
|
211 328
-3%
|
128 744
-39%
|
130 388
+1%
|
171 142
+31%
|
232 530
+36%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(38 588)
|
(47 337)
|
(59 797)
|
(65 581)
|
(54 253)
|
(51 276)
|
(71 292)
|
(65 917)
|
(91 877)
|
(104 500)
|
(89 346)
|
(110 375)
|
(106 508)
|
(117 481)
|
(135 638)
|
(159 872)
|
(131 081)
|
(104 402)
|
(75 844)
|
(32 131)
|
(33 223)
|
(71 496)
|
(112 670)
|
(118 638)
|
(246 188)
|
(223 819)
|
(299 765)
|
(305 985)
|
(188 535)
|
(181 237)
|
(103 857)
|
(106 708)
|
(135 568)
|
(193 089)
|
|
| Gross Profit |
11 042
N/A
|
12 988
+18%
|
12 312
-5%
|
12 324
+0%
|
10 048
-18%
|
8 769
-13%
|
6 823
-22%
|
6 553
-4%
|
10 147
+55%
|
11 414
+12%
|
14 998
+31%
|
17 122
+14%
|
16 009
-7%
|
19 319
+21%
|
22 903
+19%
|
23 966
+5%
|
17 653
-26%
|
11 515
-35%
|
638
-94%
|
(433)
N/A
|
(2 214)
-411%
|
(2 341)
-6%
|
3 942
N/A
|
5 613
+42%
|
24 715
+340%
|
31 109
+26%
|
40 287
+30%
|
42 928
+7%
|
29 734
-31%
|
30 091
+1%
|
24 887
-17%
|
23 680
-5%
|
35 574
+50%
|
39 441
+11%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 368)
|
(3 806)
|
(4 351)
|
(4 824)
|
(5 165)
|
(5 794)
|
(4 893)
|
(5 620)
|
(6 002)
|
(6 307)
|
(12 260)
|
(12 852)
|
(14 042)
|
(14 381)
|
(12 856)
|
(13 338)
|
(13 639)
|
(14 107)
|
(14 657)
|
(14 799)
|
(14 941)
|
(15 657)
|
(13 798)
|
(13 883)
|
(13 750)
|
(15 025)
|
(16 407)
|
(16 828)
|
(18 252)
|
(16 559)
|
(14 796)
|
(11 188)
|
(9 338)
|
(10 444)
|
|
| Selling, General & Administrative |
(2 058)
|
(2 441)
|
(2 570)
|
(3 113)
|
(3 548)
|
(3 803)
|
(3 145)
|
(3 544)
|
(3 389)
|
(3 782)
|
(9 649)
|
(9 687)
|
(10 940)
|
(10 902)
|
(8 757)
|
(9 057)
|
(9 265)
|
(10 005)
|
(10 889)
|
(11 253)
|
(11 361)
|
(12 080)
|
(10 022)
|
(9 848)
|
(9 682)
|
(10 653)
|
(10 600)
|
(11 294)
|
(12 150)
|
(10 412)
|
(9 981)
|
(9 075)
|
(7 634)
|
(9 071)
|
|
| Research & Development |
(942)
|
(987)
|
(1 379)
|
(1 300)
|
(1 239)
|
(1 623)
|
(1 385)
|
(1 666)
|
(2 138)
|
(2 007)
|
(2 057)
|
(2 592)
|
(2 538)
|
(2 904)
|
(3 522)
|
(3 423)
|
(3 504)
|
(3 483)
|
(3 141)
|
(2 913)
|
(2 943)
|
(2 941)
|
(3 154)
|
(3 433)
|
(3 484)
|
(3 780)
|
(5 573)
|
(5 358)
|
(5 987)
|
(6 111)
|
(4 468)
|
(4 663)
|
(4 243)
|
(3 907)
|
|
| Depreciation & Amortization |
(368)
|
(378)
|
(402)
|
(409)
|
(376)
|
(365)
|
(362)
|
(409)
|
(474)
|
(518)
|
(555)
|
(574)
|
(565)
|
(576)
|
(577)
|
(594)
|
(606)
|
(619)
|
(626)
|
(634)
|
(637)
|
(636)
|
(622)
|
(601)
|
(583)
|
(591)
|
(234)
|
(392)
|
(331)
|
(252)
|
(347)
|
(359)
|
(371)
|
(374)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(264)
|
(264)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
215
|
215
|
215
|
0
|
2 909
|
2 909
|
2 909
|
|
| Operating Income |
7 675
N/A
|
9 183
+20%
|
7 962
-13%
|
7 502
-6%
|
4 884
-35%
|
2 977
-39%
|
1 930
-35%
|
934
-52%
|
4 146
+344%
|
5 107
+23%
|
2 738
-46%
|
4 270
+56%
|
1 967
-54%
|
4 939
+151%
|
10 047
+103%
|
10 630
+6%
|
4 014
-62%
|
(2 592)
N/A
|
(14 019)
-441%
|
(15 232)
-9%
|
(17 155)
-13%
|
(17 998)
-5%
|
(9 857)
+45%
|
(8 270)
+16%
|
10 966
N/A
|
16 084
+47%
|
23 880
+48%
|
26 100
+9%
|
11 482
-56%
|
13 532
+18%
|
10 091
-25%
|
12 492
+24%
|
26 236
+110%
|
28 997
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(168)
|
548
|
(2 042)
|
(1 070)
|
(854)
|
(1 195)
|
(429)
|
2
|
(2 323)
|
(3 094)
|
(2 270)
|
(4 823)
|
(3 442)
|
(3 430)
|
(5 541)
|
(1 933)
|
(1 625)
|
(320)
|
1 482
|
(87)
|
(3 687)
|
(11 365)
|
(11 327)
|
(10 198)
|
(6 364)
|
1 510
|
(677)
|
(195)
|
310
|
(2 148)
|
(1 046)
|
(730)
|
(5 935)
|
(3 158)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(264)
|
(264)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 909
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(26)
|
13
|
(70)
|
(71)
|
(174)
|
(214)
|
(119)
|
(119)
|
9
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(5)
|
|
| Total Other Income |
24
|
30
|
32
|
22
|
1
|
5
|
100
|
208
|
244
|
276
|
308
|
492
|
621
|
708
|
558
|
492
|
489
|
395
|
518
|
302
|
168
|
305
|
378
|
437
|
451
|
357
|
465
|
501
|
622
|
544
|
670
|
663
|
201
|
583
|
|
| Pre-Tax Income |
7 531
N/A
|
9 761
+30%
|
5 951
-39%
|
6 454
+8%
|
4 031
-38%
|
1 787
-56%
|
1 602
-10%
|
1 144
-29%
|
2 070
+81%
|
2 292
+11%
|
780
-66%
|
(61)
N/A
|
(854)
-1 300%
|
1 953
N/A
|
4 800
+146%
|
9 188
+91%
|
2 877
-69%
|
(2 517)
N/A
|
(12 045)
-379%
|
(15 004)
-25%
|
(20 743)
-38%
|
(29 128)
-40%
|
(20 981)
+28%
|
(18 245)
+13%
|
4 934
N/A
|
17 831
+261%
|
23 677
+33%
|
26 407
+12%
|
12 414
-53%
|
11 928
-4%
|
12 619
+6%
|
12 425
-2%
|
20 502
+65%
|
26 417
+29%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 487)
|
(2 207)
|
(1 035)
|
(665)
|
(952)
|
(64)
|
(21)
|
(97)
|
250
|
215
|
1 227
|
1 101
|
1 740
|
1 224
|
1 050
|
1 071
|
331
|
785
|
3 973
|
3 952
|
7 901
|
7 962
|
5 751
|
5 746
|
(7)
|
(8)
|
(3 674)
|
(4 348)
|
(1 575)
|
(1 574)
|
(1 637)
|
(1 556)
|
(3 237)
|
(4 324)
|
|
| Income from Continuing Operations |
6 044
|
7 555
|
4 916
|
5 790
|
3 080
|
1 724
|
1 580
|
1 047
|
2 321
|
2 507
|
2 007
|
1 041
|
885
|
3 176
|
5 850
|
10 258
|
3 208
|
(1 732)
|
(8 072)
|
(11 052)
|
(12 842)
|
(21 166)
|
(15 229)
|
(12 499)
|
4 927
|
17 823
|
20 004
|
22 059
|
10 839
|
10 354
|
10 982
|
10 869
|
17 265
|
22 093
|
|
| Net Income (Common) |
6 044
N/A
|
7 555
+25%
|
4 916
-35%
|
5 790
+18%
|
3 080
-47%
|
1 724
-44%
|
1 580
-8%
|
1 047
-34%
|
2 321
+122%
|
2 507
+8%
|
2 007
-20%
|
1 041
-48%
|
885
-15%
|
3 176
+259%
|
5 850
+84%
|
10 258
+75%
|
3 208
-69%
|
(1 732)
N/A
|
(8 072)
-366%
|
(11 052)
-37%
|
(12 842)
-16%
|
(21 166)
-65%
|
(15 229)
+28%
|
(12 499)
+18%
|
4 927
N/A
|
17 823
+262%
|
20 004
+12%
|
22 059
+10%
|
10 839
-51%
|
10 354
-4%
|
10 982
+6%
|
10 869
-1%
|
17 265
+59%
|
22 093
+28%
|
|
| EPS (Diluted) |
755.5
N/A
|
839.44
+11%
|
546.22
-35%
|
579
+6%
|
308
-47%
|
172.4
-44%
|
158
-8%
|
104.7
-34%
|
232.1
+122%
|
250.7
+8%
|
200.7
-20%
|
104.1
-48%
|
88.5
-15%
|
317.6
+259%
|
531.81
+67%
|
904.17
+70%
|
282.76
-69%
|
-152.63
N/A
|
-711.38
-366%
|
-909.36
-28%
|
-1 051.57
-16%
|
-1 727.54
-64%
|
-1 254.91
+27%
|
-1 029.92
+18%
|
401.31
N/A
|
1 514.68
+277%
|
1 374.22
-9%
|
1 825.58
+33%
|
880.47
-52%
|
858.07
-3%
|
910.25
+6%
|
909.61
0%
|
1 197.05
+32%
|
1 867.37
+56%
|
|
Switch to:
Switch to:
See Also
Discover More
