M
M2I Corporation
KOSDAQ:347890
M2I Corporation
KOSDAQ:347890
Price:
6 070
KRW
-1.62%
Market Closed
Market Cap:
₩102.6B
Income Statement
Earnings Waterfall
M2I Corporation
M2I Corporation
Income Statement
M2I Corporation
M2I Corporation
Currency: KRW
| 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
|
0
|
0
|
0
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
8
|
9
|
10
|
11
|
11
|
11
|
10
|
0
|
0
|
0
|
|
| Revenue |
41 449
N/A
|
49 361
+19%
|
33 223
-33%
|
35 087
+6%
|
36 245
+3%
|
38 134
+5%
|
39 287
+3%
|
40 200
+2%
|
41 293
+3%
|
42 466
+3%
|
41 683
-2%
|
39 077
-6%
|
36 537
-7%
|
34 972
-4%
|
33 021
-6%
|
34 379
+4%
|
35 283
+3%
|
33 667
-5%
|
36 793
+9%
|
36 491
-1%
|
36 199
-1%
|
35 811
-1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(18 075)
|
(21 500)
|
(14 114)
|
(15 202)
|
(16 049)
|
(17 269)
|
(18 573)
|
(19 364)
|
(20 298)
|
(20 959)
|
(20 268)
|
(19 430)
|
(18 245)
|
(17 657)
|
(17 134)
|
(17 939)
|
(18 650)
|
(18 206)
|
(19 642)
|
(19 298)
|
(19 427)
|
(18 824)
|
|
| Gross Profit |
23 375
N/A
|
27 861
+19%
|
19 109
-31%
|
19 884
+4%
|
20 196
+2%
|
20 865
+3%
|
20 714
-1%
|
20 837
+1%
|
20 995
+1%
|
21 506
+2%
|
21 415
0%
|
19 647
-8%
|
18 292
-7%
|
17 315
-5%
|
15 887
-8%
|
16 440
+3%
|
16 633
+1%
|
15 461
-7%
|
17 151
+11%
|
17 193
+0%
|
16 771
-2%
|
16 987
+1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(10 024)
|
(12 338)
|
(8 284)
|
(8 886)
|
(9 246)
|
(9 311)
|
(9 204)
|
(9 338)
|
(9 639)
|
(9 744)
|
(9 754)
|
(10 033)
|
(10 213)
|
(10 191)
|
(10 275)
|
(10 846)
|
(11 197)
|
(11 462)
|
(11 512)
|
(11 684)
|
(11 710)
|
(12 646)
|
|
| Selling, General & Administrative |
(5 649)
|
(7 278)
|
(5 341)
|
(5 838)
|
(6 212)
|
(6 138)
|
(5 870)
|
(5 998)
|
(6 109)
|
(6 084)
|
(6 011)
|
(6 095)
|
(6 158)
|
(6 076)
|
(6 103)
|
(6 395)
|
(6 666)
|
(6 825)
|
(6 665)
|
(6 848)
|
(6 459)
|
(7 005)
|
|
| Research & Development |
(4 115)
|
(4 746)
|
(2 696)
|
(2 713)
|
(2 608)
|
(2 671)
|
(2 896)
|
(2 908)
|
(3 099)
|
(3 223)
|
(3 203)
|
(3 365)
|
(3 457)
|
(3 481)
|
(3 512)
|
(3 771)
|
(3 924)
|
(4 113)
|
(4 318)
|
(4 267)
|
(4 586)
|
(4 833)
|
|
| Depreciation & Amortization |
(260)
|
(314)
|
(246)
|
(336)
|
(426)
|
(501)
|
(438)
|
(432)
|
(430)
|
(437)
|
(539)
|
(573)
|
(599)
|
(634)
|
(661)
|
(679)
|
(607)
|
(524)
|
(356)
|
(356)
|
(360)
|
(363)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(173)
|
(212)
|
(305)
|
(445)
|
|
| Operating Income |
13 351
N/A
|
15 523
+16%
|
10 825
-30%
|
10 998
+2%
|
10 950
0%
|
11 555
+6%
|
11 510
0%
|
11 498
0%
|
11 357
-1%
|
11 763
+4%
|
11 661
-1%
|
9 614
-18%
|
8 079
-16%
|
7 124
-12%
|
5 611
-21%
|
5 594
0%
|
5 437
-3%
|
3 999
-26%
|
5 640
+41%
|
5 509
-2%
|
5 061
-8%
|
4 340
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
443
|
481
|
201
|
182
|
184
|
227
|
273
|
295
|
368
|
487
|
657
|
920
|
1 062
|
1 149
|
1 199
|
1 169
|
1 171
|
1 192
|
1 178
|
1 171
|
1 104
|
965
|
|
| Gain/Loss on Disposition of Assets |
10
|
842
|
842
|
0
|
835
|
3
|
3
|
0
|
4
|
10
|
10
|
0
|
0
|
13
|
13
|
30
|
30
|
17
|
17
|
0
|
0
|
10
|
|
| Total Other Income |
115
|
136
|
84
|
936
|
174
|
223
|
61
|
55
|
(77)
|
(139)
|
6
|
9
|
4
|
(15)
|
(7)
|
(12)
|
3
|
16
|
8
|
11
|
1
|
(7)
|
|
| Pre-Tax Income |
13 918
N/A
|
16 982
+22%
|
11 952
-30%
|
12 117
+1%
|
12 143
+0%
|
12 008
-1%
|
11 847
-1%
|
11 848
+0%
|
11 651
-2%
|
12 121
+4%
|
12 335
+2%
|
10 543
-15%
|
9 145
-13%
|
8 270
-10%
|
6 816
-18%
|
6 781
-1%
|
6 640
-2%
|
5 223
-21%
|
6 843
+31%
|
6 692
-2%
|
6 166
-8%
|
5 309
-14%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(2 100)
|
(2 572)
|
(1 996)
|
(2 039)
|
(2 266)
|
(2 413)
|
(1 819)
|
(1 819)
|
(1 722)
|
(1 754)
|
(1 849)
|
(1 488)
|
(1 070)
|
(1 043)
|
(500)
|
(491)
|
(356)
|
(161)
|
(451)
|
(113)
|
60
|
133
|
|
| Income from Continuing Operations |
11 818
|
14 410
|
9 956
|
10 078
|
9 878
|
9 594
|
10 028
|
10 029
|
9 929
|
10 367
|
10 486
|
9 055
|
8 075
|
7 227
|
6 316
|
6 289
|
6 284
|
5 062
|
6 392
|
6 579
|
6 226
|
5 442
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
11 818
N/A
|
14 410
+22%
|
9 956
-31%
|
10 078
+1%
|
9 878
-2%
|
9 594
-3%
|
10 028
+5%
|
10 029
+0%
|
9 929
-1%
|
10 367
+4%
|
10 486
+1%
|
9 055
-14%
|
8 075
-11%
|
7 227
-10%
|
6 316
-13%
|
6 289
0%
|
6 284
0%
|
5 062
-19%
|
6 392
+26%
|
6 579
+3%
|
6 226
-5%
|
5 442
-13%
|
|
| EPS (Diluted) |
699.29
N/A
|
878.62
+26%
|
622.25
-29%
|
461.47
-26%
|
583.4
+26%
|
569.46
-2%
|
596.99
+5%
|
597.04
+0%
|
573.42
-4%
|
617.13
+8%
|
624.22
+1%
|
539.02
-14%
|
466.04
-14%
|
433.08
-7%
|
367.34
-15%
|
379.74
+3%
|
379.22
0%
|
301.64
-20%
|
380.08
+26%
|
400.73
+5%
|
379.24
-5%
|
336.62
-11%
|
|
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