Manho Rope & Wire Ltd
KRX:001080
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|
M
|
Manho Rope & Wire Ltd
KRX:001080
|
KR |
Income Statement
Earnings Waterfall
Manho Rope & Wire Ltd
Income Statement
Manho Rope & Wire Ltd
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
845
|
867
|
832
|
763
|
712
|
660
|
642
|
587
|
541
|
513
|
480
|
481
|
466
|
439
|
347
|
240
|
139
|
42
|
17
|
18
|
23
|
26
|
33
|
34
|
34
|
34
|
33
|
29
|
24
|
22
|
17
|
15
|
15
|
13
|
16
|
17
|
19
|
26
|
23
|
24
|
25
|
21
|
24
|
25
|
26
|
24
|
22
|
0
|
15
|
0
|
199
|
|
| Revenue |
245 513
N/A
|
244 265
-1%
|
251 009
+3%
|
255 010
+2%
|
255 721
+0%
|
253 996
-1%
|
248 005
-2%
|
240 581
-3%
|
232 144
-4%
|
226 407
-2%
|
221 153
-2%
|
216 168
-2%
|
214 874
-1%
|
212 269
-1%
|
210 814
-1%
|
214 806
+2%
|
214 188
0%
|
215 781
+1%
|
216 261
+0%
|
214 868
-1%
|
215 236
+0%
|
215 226
0%
|
215 440
+0%
|
212 082
-2%
|
209 159
-1%
|
205 758
-2%
|
202 383
-2%
|
200 765
-1%
|
196 420
-2%
|
193 288
-2%
|
189 351
-2%
|
188 305
-1%
|
196 124
+4%
|
210 360
+7%
|
228 330
+9%
|
242 165
+6%
|
253 705
+5%
|
249 092
-2%
|
241 453
-3%
|
232 633
-4%
|
219 340
-6%
|
195 644
-11%
|
179 864
-8%
|
168 125
-7%
|
179 904
+7%
|
179 586
0%
|
177 595
-1%
|
173 757
-2%
|
152 953
-12%
|
152 172
-1%
|
149 445
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(221 227)
|
(219 516)
|
(225 964)
|
(232 779)
|
(231 954)
|
(230 046)
|
(222 696)
|
(213 366)
|
(206 963)
|
(200 996)
|
(196 055)
|
(192 942)
|
(192 005)
|
(189 902)
|
(189 772)
|
(193 708)
|
(194 362)
|
(195 131)
|
(196 393)
|
(196 267)
|
(197 680)
|
(199 350)
|
(200 431)
|
(197 261)
|
(194 166)
|
(191 142)
|
(187 448)
|
(185 094)
|
(180 840)
|
(177 711)
|
(173 165)
|
(172 162)
|
(178 440)
|
(189 420)
|
(206 006)
|
(219 163)
|
(230 796)
|
(228 785)
|
(224 303)
|
(216 932)
|
(204 301)
|
(188 959)
|
(176 613)
|
(168 003)
|
(176 618)
|
(174 142)
|
(170 173)
|
(164 607)
|
(144 516)
|
(141 638)
|
(139 434)
|
|
| Gross Profit |
24 286
N/A
|
24 750
+2%
|
25 046
+1%
|
22 232
-11%
|
23 767
+7%
|
23 950
+1%
|
25 310
+6%
|
27 216
+8%
|
25 181
-7%
|
25 413
+1%
|
25 099
-1%
|
23 227
-7%
|
22 869
-2%
|
22 367
-2%
|
21 042
-6%
|
21 097
+0%
|
19 826
-6%
|
20 648
+4%
|
19 866
-4%
|
18 600
-6%
|
17 556
-6%
|
15 876
-10%
|
15 009
-5%
|
14 821
-1%
|
14 993
+1%
|
14 615
-3%
|
14 934
+2%
|
15 670
+5%
|
15 579
-1%
|
15 578
0%
|
16 187
+4%
|
16 144
0%
|
17 684
+10%
|
20 940
+18%
|
22 324
+7%
|
23 002
+3%
|
22 909
0%
|
20 308
-11%
|
17 150
-16%
|
15 701
-8%
|
15 039
-4%
|
6 685
-56%
|
3 251
-51%
|
122
-96%
|
3 287
+2 602%
|
5 444
+66%
|
7 421
+36%
|
9 150
+23%
|
8 437
-8%
|
10 534
+25%
|
10 011
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(20 760)
|
(20 647)
|
(20 464)
|
(20 009)
|
(19 705)
|
(19 250)
|
(18 556)
|
(18 310)
|
(18 353)
|
(18 018)
|
(18 024)
|
(18 026)
|
(17 498)
|
(17 362)
|
(17 466)
|
(17 312)
|
(16 937)
|
(16 644)
|
(15 909)
|
(15 465)
|
(15 565)
|
(15 665)
|
(15 996)
|
(16 383)
|
(16 345)
|
(16 388)
|
(16 193)
|
(15 933)
|
(15 946)
|
(15 632)
|
(15 692)
|
(15 854)
|
(16 428)
|
(18 071)
|
(20 790)
|
(20 904)
|
(23 054)
|
(22 242)
|
(21 432)
|
(20 475)
|
(27 433)
|
(19 303)
|
(36 549)
|
(37 534)
|
(34 082)
|
(33 645)
|
(17 941)
|
(17 426)
|
(20 414)
|
(20 072)
|
(17 711)
|
|
| Selling, General & Administrative |
(20 249)
|
(20 148)
|
(19 993)
|
(19 553)
|
(19 275)
|
(18 868)
|
(18 225)
|
(18 023)
|
(18 114)
|
(17 806)
|
(17 817)
|
(17 830)
|
(17 303)
|
(17 169)
|
(17 276)
|
(17 121)
|
(16 748)
|
(16 451)
|
(15 713)
|
(15 271)
|
(15 366)
|
(15 462)
|
(15 788)
|
(16 181)
|
(16 153)
|
(16 204)
|
(15 977)
|
(15 691)
|
(15 674)
|
(15 329)
|
(15 396)
|
(15 538)
|
(16 091)
|
(17 717)
|
(19 413)
|
(20 528)
|
(22 677)
|
(21 861)
|
(21 048)
|
(20 096)
|
(27 062)
|
(18 937)
|
(36 195)
|
(37 187)
|
(34 010)
|
(33 457)
|
(17 819)
|
(17 372)
|
(20 342)
|
(20 001)
|
(17 639)
|
|
| Depreciation & Amortization |
(511)
|
(499)
|
(472)
|
(457)
|
(430)
|
(384)
|
(332)
|
(288)
|
(239)
|
(212)
|
(207)
|
(196)
|
(195)
|
(194)
|
(192)
|
(193)
|
(188)
|
(194)
|
(195)
|
(192)
|
(198)
|
(200)
|
(206)
|
(201)
|
(192)
|
(184)
|
(216)
|
(242)
|
(272)
|
(304)
|
(297)
|
(316)
|
(337)
|
(353)
|
(367)
|
(376)
|
(377)
|
(380)
|
(384)
|
(379)
|
(371)
|
(366)
|
(353)
|
(347)
|
(72)
|
(187)
|
(122)
|
(54)
|
(72)
|
(72)
|
(72)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 010)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
3 526
N/A
|
4 102
+16%
|
4 581
+12%
|
2 222
-51%
|
4 062
+83%
|
4 700
+16%
|
6 753
+44%
|
8 905
+32%
|
6 828
-23%
|
7 393
+8%
|
7 074
-4%
|
5 200
-26%
|
5 371
+3%
|
5 005
-7%
|
3 575
-29%
|
3 785
+6%
|
2 889
-24%
|
4 005
+39%
|
3 960
-1%
|
3 137
-21%
|
1 991
-37%
|
212
-89%
|
(987)
N/A
|
(1 562)
-58%
|
(1 352)
+13%
|
(1 772)
-31%
|
(1 258)
+29%
|
(262)
+79%
|
(366)
-40%
|
(54)
+85%
|
495
N/A
|
291
-41%
|
1 256
+332%
|
2 870
+129%
|
1 535
-47%
|
2 098
+37%
|
(146)
N/A
|
(1 934)
-1 227%
|
(4 283)
-121%
|
(4 774)
-11%
|
(12 394)
-160%
|
(12 617)
-2%
|
(33 298)
-164%
|
(37 413)
-12%
|
(30 795)
+18%
|
(28 201)
+8%
|
(10 519)
+63%
|
(8 276)
+21%
|
(11 977)
-45%
|
(9 538)
+20%
|
(7 699)
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2 139
|
2 566
|
2 000
|
1 460
|
1 400
|
1 441
|
1 201
|
1 679
|
1 655
|
615
|
444
|
(111)
|
(366)
|
401
|
(166)
|
(258)
|
396
|
450
|
(218)
|
1 357
|
1 219
|
649
|
2 326
|
1 683
|
1 991
|
3 212
|
2 125
|
2 659
|
2 224
|
1 349
|
1 316
|
49
|
874
|
1 656
|
920
|
9 936
|
(758)
|
8 579
|
11 446
|
14 113
|
11 027
|
12 266
|
11 272
|
(237)
|
(13 576)
|
(5 846)
|
(5 482)
|
(7 483)
|
7 325
|
7 887
|
5 814
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(860)
|
(1 009)
|
0
|
(1 009)
|
0
|
0
|
0
|
0
|
(2 740)
|
0
|
0
|
(22)
|
(367)
|
(566)
|
(603)
|
(868)
|
(703)
|
(581)
|
(824)
|
|
| Gain/Loss on Disposition of Assets |
27
|
26
|
261
|
378
|
364
|
365
|
0
|
46
|
50
|
68
|
0
|
29
|
21
|
(4)
|
(3)
|
50
|
1 793
|
1 825
|
1 949
|
1 917
|
275
|
320
|
437
|
672
|
574
|
509
|
280
|
31
|
44
|
33
|
12
|
8
|
(3)
|
(0)
|
1 310
|
1 306
|
1 155
|
1 303
|
2
|
(6)
|
(12)
|
(11)
|
33
|
77
|
82
|
84
|
71
|
59
|
75
|
86
|
78
|
|
| Total Other Income |
517
|
689
|
724
|
682
|
918
|
1 017
|
1 334
|
1 200
|
871
|
487
|
202
|
109
|
161
|
154
|
228
|
218
|
402
|
394
|
389
|
403
|
30
|
57
|
63
|
129
|
315
|
321
|
322
|
308
|
173
|
130
|
134
|
101
|
210
|
295
|
267
|
(670)
|
278
|
(733)
|
(719)
|
240
|
19
|
101
|
147
|
114
|
289
|
385
|
381
|
391
|
845
|
724
|
449
|
|
| Pre-Tax Income |
6 209
N/A
|
7 384
+19%
|
7 568
+2%
|
4 743
-37%
|
6 744
+42%
|
7 523
+12%
|
9 288
+23%
|
11 829
+27%
|
9 403
-21%
|
8 564
-9%
|
7 720
-10%
|
5 229
-32%
|
5 187
-1%
|
5 556
+7%
|
3 635
-35%
|
3 796
+4%
|
5 481
+44%
|
6 676
+22%
|
6 081
-9%
|
6 815
+12%
|
3 514
-48%
|
1 238
-65%
|
1 839
+49%
|
922
-50%
|
1 528
+66%
|
2 268
+48%
|
1 467
-35%
|
2 734
+86%
|
2 075
-24%
|
1 458
-30%
|
1 958
+34%
|
450
-77%
|
1 477
+228%
|
3 813
+158%
|
4 031
+6%
|
11 660
+189%
|
529
-95%
|
7 215
+1 264%
|
6 447
-11%
|
9 573
+48%
|
(4 100)
N/A
|
(261)
+94%
|
(21 845)
-8 280%
|
(37 481)
-72%
|
(44 368)
-18%
|
(34 144)
+23%
|
(16 153)
+53%
|
(16 176)
0%
|
(4 434)
+73%
|
(1 421)
+68%
|
(2 182)
-54%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(985)
|
(1 197)
|
(1 216)
|
(180)
|
(1 471)
|
(1 642)
|
(2 093)
|
(2 651)
|
(2 336)
|
(2 169)
|
(2 046)
|
(1 505)
|
(1 172)
|
(1 257)
|
(797)
|
(852)
|
(1 301)
|
(1 554)
|
(1 414)
|
(1 564)
|
(841)
|
(354)
|
(489)
|
(308)
|
(461)
|
(607)
|
(429)
|
(719)
|
(804)
|
(693)
|
(833)
|
(458)
|
(611)
|
(1 095)
|
(835)
|
(2 909)
|
2 282
|
(1 757)
|
(1 782)
|
(2 014)
|
(39)
|
2 393
|
4 473
|
7 850
|
13
|
50
|
(1 647)
|
(2 427)
|
898
|
912
|
374
|
|
| Income from Continuing Operations |
5 224
|
6 187
|
6 352
|
4 563
|
5 273
|
5 881
|
7 196
|
9 179
|
7 067
|
6 396
|
5 674
|
3 725
|
4 014
|
4 301
|
2 840
|
2 945
|
4 180
|
5 122
|
4 667
|
5 251
|
2 673
|
885
|
1 350
|
614
|
1 067
|
1 660
|
1 038
|
2 015
|
1 271
|
764
|
1 123
|
(10)
|
865
|
2 717
|
3 196
|
8 751
|
2 811
|
5 458
|
4 664
|
7 559
|
(4 139)
|
2 132
|
(17 372)
|
(29 631)
|
(44 355)
|
(34 094)
|
(17 800)
|
(18 603)
|
(3 536)
|
(509)
|
(1 808)
|
|
| Net Income (Common) |
5 224
N/A
|
6 187
+18%
|
6 352
+3%
|
4 563
-28%
|
5 273
+16%
|
5 881
+12%
|
7 196
+22%
|
9 179
+28%
|
7 067
-23%
|
6 396
-9%
|
5 674
-11%
|
3 725
-34%
|
4 014
+8%
|
4 301
+7%
|
2 840
-34%
|
2 945
+4%
|
4 180
+42%
|
5 122
+23%
|
4 667
-9%
|
5 251
+13%
|
2 673
-49%
|
885
-67%
|
1 350
+53%
|
614
-55%
|
1 067
+74%
|
1 660
+56%
|
1 038
-37%
|
2 015
+94%
|
1 271
-37%
|
764
-40%
|
1 123
+47%
|
(10)
N/A
|
865
N/A
|
2 717
+214%
|
3 316
+22%
|
8 871
+168%
|
2 931
-67%
|
5 578
+90%
|
4 664
-16%
|
7 559
+62%
|
(4 139)
N/A
|
2 132
N/A
|
(17 372)
N/A
|
(29 631)
-71%
|
(44 355)
-50%
|
(34 094)
+23%
|
(17 800)
+48%
|
(18 603)
-5%
|
(3 536)
+81%
|
(509)
+86%
|
(1 808)
-255%
|
|
| EPS (Diluted) |
165.3
N/A
|
196.09
+19%
|
201.32
+3%
|
144.62
-28%
|
167.12
+16%
|
186.39
+12%
|
227.92
+22%
|
290.55
+27%
|
223.77
-23%
|
202.46
-10%
|
179.6
-11%
|
119.15
-34%
|
127.93
+7%
|
139.68
+9%
|
92.23
-34%
|
95.64
+4%
|
135.75
+42%
|
166.25
+22%
|
151.24
-9%
|
170.2
+13%
|
86.94
-49%
|
29.06
-67%
|
44.32
+53%
|
20.16
-55%
|
35.04
+74%
|
54.5
+56%
|
34.07
-37%
|
66.3
+95%
|
41.95
-37%
|
25.57
-39%
|
37.59
+47%
|
-0.33
N/A
|
28.96
N/A
|
90.23
+212%
|
110.5
+22%
|
306.69
+178%
|
99.84
-67%
|
192.81
+93%
|
161.22
-16%
|
261.26
+62%
|
-143.04
N/A
|
72.74
N/A
|
-592.63
N/A
|
-1 002.06
-69%
|
-1 508.31
-51%
|
-1 157.97
+23%
|
-588.43
+49%
|
-590.88
0%
|
-110.12
+81%
|
-14.95
+86%
|
-45.9
-207%
|
|