M
Millie Seojae
KOSDAQ:418470
Millie Seojae
KOSDAQ:418470
Price:
13 920
KRW
-5.56%
Market Closed
Market Cap:
₩119.3B
Income Statement
Earnings Waterfall
Millie Seojae
Millie Seojae
Income Statement
Millie Seojae
Millie Seojae
Currency: KRW
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
17
|
121
|
41
|
50
|
45
|
|
| Revenue |
18 486
N/A
|
72 599
+293%
|
57 966
-20%
|
78 657
+36%
|
82 963
+5%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(5 681)
|
(22 800)
|
(17 684)
|
(22 942)
|
(24 253)
|
|
| Gross Profit |
12 805
N/A
|
49 799
+289%
|
40 282
-19%
|
55 715
+38%
|
58 710
+5%
|
|
| Operating Income | ||||||
| Operating Expenses |
(9 668)
|
(38 797)
|
(32 131)
|
(42 823)
|
(44 671)
|
|
| Selling, General & Administrative |
(9 335)
|
(37 503)
|
(31 155)
|
(41 513)
|
(43 262)
|
|
| Depreciation & Amortization |
(333)
|
(1 295)
|
(977)
|
(1 311)
|
(1 409)
|
|
| Other Operating Expenses |
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Operating Income |
3 137
N/A
|
11 001
+251%
|
8 151
-26%
|
12 892
+58%
|
14 039
+9%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
541
|
2 000
|
1 613
|
2 126
|
2 085
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1 170)
|
(1 170)
|
|
| Total Other Income |
(45)
|
(101)
|
(143)
|
(315)
|
(515)
|
|
| Pre-Tax Income |
3 633
N/A
|
12 900
+255%
|
9 621
-25%
|
13 532
+41%
|
14 439
+7%
|
|
| Net Income | ||||||
| Tax Provision |
(507)
|
(1 397)
|
(1 544)
|
(1 562)
|
(2 610)
|
|
| Income from Continuing Operations |
3 126
|
11 503
|
8 077
|
11 971
|
11 829
|
|
| Net Income (Common) |
3 126
N/A
|
11 503
+268%
|
8 077
-30%
|
11 971
+48%
|
11 829
-1%
|
|
| EPS (Diluted) |
367.76
N/A
|
1 358
+269%
|
949.14
-30%
|
1 407.4
+48%
|
1 379.9
-2%
|
|
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