M
MFM Korea Co Ltd
KOSDAQ:323230
MFM Korea Co Ltd
KOSDAQ:323230
Price:
161
KRW
Market Closed
Market Cap:
₩259.6m
Income Statement
Earnings Waterfall
MFM Korea Co Ltd
MFM Korea Co Ltd
Income Statement
MFM Korea Co Ltd
MFM Korea Co Ltd
Currency: KRW
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
2 676
|
3 653
|
4 506
|
5 345
|
6 167
|
6 576
|
7 028
|
6 927
|
6 865
|
5 965
|
|
| Revenue |
136 418
N/A
|
138 957
+2%
|
139 247
+0%
|
145 691
+5%
|
133 245
-9%
|
132 033
-1%
|
120 908
-8%
|
113 655
-6%
|
102 563
-10%
|
71 899
-30%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(128 967)
|
(128 300)
|
(125 433)
|
(126 784)
|
(114 410)
|
(113 057)
|
(103 887)
|
(105 950)
|
(100 198)
|
(77 114)
|
|
| Gross Profit |
7 451
N/A
|
10 658
+43%
|
13 814
+30%
|
18 907
+37%
|
18 835
0%
|
18 976
+1%
|
17 021
-10%
|
7 704
-55%
|
2 365
-69%
|
(5 215)
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(19 290)
|
(20 081)
|
(19 561)
|
(17 719)
|
(18 002)
|
(17 409)
|
(17 932)
|
(19 872)
|
(20 481)
|
(22 839)
|
|
| Selling, General & Administrative |
(17 680)
|
(18 086)
|
(17 915)
|
(16 024)
|
(15 881)
|
(14 796)
|
(14 833)
|
(16 337)
|
(16 824)
|
(16 202)
|
|
| Depreciation & Amortization |
(1 610)
|
(1 610)
|
(1 647)
|
(1 695)
|
(2 121)
|
(2 612)
|
(3 098)
|
(3 535)
|
(3 709)
|
(3 900)
|
|
| Other Operating Expenses |
0
|
(384)
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
(2 736)
|
|
| Operating Income |
(11 839)
N/A
|
(9 423)
+20%
|
(5 747)
+39%
|
1 188
N/A
|
833
-30%
|
1 568
+88%
|
(911)
N/A
|
(12 168)
-1 236%
|
(18 116)
-49%
|
(28 054)
-55%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(3 513)
|
(3 160)
|
(2 546)
|
(3 377)
|
(4 447)
|
(5 655)
|
(8 123)
|
(6 892)
|
(5 906)
|
(3 968)
|
|
| Non-Reccuring Items |
(384)
|
0
|
(346)
|
(12)
|
891
|
1 302
|
1 161
|
(1 683)
|
(2 377)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
(1)
|
(12)
|
0
|
(11)
|
0
|
(25)
|
(25)
|
(15)
|
|
| Total Other Income |
702
|
(901)
|
(117)
|
2 397
|
1 910
|
1 643
|
993
|
910
|
1 536
|
2 364
|
|
| Pre-Tax Income |
(15 035)
N/A
|
(13 485)
+10%
|
(8 756)
+35%
|
184
N/A
|
(814)
N/A
|
(1 154)
-42%
|
(6 879)
-496%
|
(19 857)
-189%
|
(24 888)
-25%
|
(29 673)
-19%
|
|
| Net Income | |||||||||||
| Tax Provision |
(370)
|
(664)
|
(678)
|
(741)
|
(865)
|
(632)
|
(528)
|
(1 747)
|
(1 538)
|
(1 497)
|
|
| Income from Continuing Operations |
(15 405)
|
(14 148)
|
(9 434)
|
(557)
|
(1 679)
|
(1 786)
|
(7 407)
|
(21 604)
|
(26 426)
|
(31 170)
|
|
| Income to Minority Interest |
818
|
555
|
413
|
188
|
64
|
127
|
112
|
27
|
25
|
0
|
|
| Net Income (Common) |
(14 587)
N/A
|
(13 594)
+7%
|
(9 021)
+34%
|
(369)
+96%
|
(1 615)
-338%
|
(1 659)
-3%
|
(7 295)
-340%
|
(21 577)
-196%
|
(26 413)
-22%
|
(30 775)
-17%
|
|
| EPS (Diluted) |
-496.82
N/A
|
-462.98
+7%
|
-307.24
+34%
|
-12.57
+96%
|
-55.01
-338%
|
-56.51
-3%
|
-236.28
-318%
|
-673.51
-185%
|
-610.62
+9%
|
-711.16
-16%
|
|
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