Monalisa Co Ltd
KRX:012690
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|
Monalisa Co Ltd
KRX:012690
|
KR |
Income Statement
Earnings Waterfall
Monalisa Co Ltd
Income Statement
Monalisa Co Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
764
|
590
|
473
|
409
|
345
|
279
|
229
|
200
|
164
|
126
|
112
|
123
|
128
|
114
|
82
|
44
|
20
|
17
|
17
|
17
|
16
|
15
|
14
|
13
|
13
|
12
|
12
|
12
|
12
|
12
|
12
|
13
|
14
|
19
|
26
|
30
|
39
|
60
|
107
|
161
|
211
|
230
|
221
|
204
|
195
|
203
|
200
|
201
|
196
|
182
|
175
|
156
|
121
|
94
|
70
|
52
|
52
|
0
|
0
|
0
|
|
| Revenue |
117 553
N/A
|
117 904
+0%
|
117 220
-1%
|
120 124
+2%
|
121 931
+2%
|
127 792
+5%
|
130 300
+2%
|
131 126
+1%
|
132 796
+1%
|
130 365
-2%
|
129 691
-1%
|
127 791
-1%
|
125 959
-1%
|
124 872
-1%
|
124 117
-1%
|
123 957
0%
|
124 816
+1%
|
125 668
+1%
|
126 433
+1%
|
126 377
0%
|
124 973
-1%
|
124 372
0%
|
125 370
+1%
|
123 291
-2%
|
121 396
-2%
|
121 605
+0%
|
119 241
-2%
|
120 575
+1%
|
117 360
-3%
|
114 985
-2%
|
111 089
-3%
|
109 074
-2%
|
113 031
+4%
|
115 598
+2%
|
118 815
+3%
|
120 107
+1%
|
117 954
-2%
|
118 014
+0%
|
119 143
+1%
|
118 363
-1%
|
117 131
-1%
|
109 682
-6%
|
107 628
-2%
|
105 670
-2%
|
106 399
+1%
|
110 333
+4%
|
112 186
+2%
|
116 451
+4%
|
120 870
+4%
|
124 919
+3%
|
127 784
+2%
|
129 324
+1%
|
129 760
+0%
|
128 820
-1%
|
129 126
+0%
|
128 481
0%
|
126 338
-2%
|
125 497
-1%
|
123 386
-2%
|
123 538
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(92 150)
|
(93 045)
|
(91 871)
|
(93 426)
|
(93 816)
|
(97 043)
|
(97 253)
|
(97 563)
|
(99 356)
|
(98 901)
|
(99 442)
|
(98 616)
|
(95 777)
|
(94 226)
|
(94 086)
|
(93 792)
|
(94 669)
|
(95 196)
|
(95 844)
|
(95 873)
|
(95 580)
|
(95 222)
|
(94 830)
|
(92 516)
|
(90 668)
|
(89 887)
|
(88 160)
|
(89 778)
|
(88 298)
|
(88 659)
|
(88 014)
|
(88 359)
|
(92 823)
|
(95 026)
|
(97 041)
|
(96 751)
|
(93 290)
|
(90 194)
|
(88 154)
|
(86 019)
|
(85 353)
|
(81 392)
|
(81 837)
|
(81 576)
|
(81 485)
|
(84 852)
|
(86 843)
|
(90 648)
|
(95 138)
|
(98 273)
|
(99 735)
|
(99 746)
|
(98 337)
|
(96 746)
|
(97 040)
|
(97 800)
|
(99 089)
|
(100 392)
|
(99 538)
|
(99 269)
|
|
| Gross Profit |
25 402
N/A
|
24 858
-2%
|
25 348
+2%
|
26 697
+5%
|
28 116
+5%
|
30 748
+9%
|
33 047
+7%
|
33 563
+2%
|
33 441
0%
|
31 465
-6%
|
30 250
-4%
|
29 177
-4%
|
30 182
+3%
|
30 645
+2%
|
30 030
-2%
|
30 163
+0%
|
30 147
0%
|
30 473
+1%
|
30 590
+0%
|
30 506
0%
|
29 393
-4%
|
29 151
-1%
|
30 541
+5%
|
30 775
+1%
|
30 728
0%
|
31 719
+3%
|
31 082
-2%
|
30 798
-1%
|
29 061
-6%
|
26 326
-9%
|
23 075
-12%
|
20 715
-10%
|
20 208
-2%
|
20 571
+2%
|
21 773
+6%
|
23 354
+7%
|
24 664
+6%
|
27 819
+13%
|
30 988
+11%
|
32 343
+4%
|
31 778
-2%
|
28 290
-11%
|
25 790
-9%
|
24 093
-7%
|
24 915
+3%
|
25 481
+2%
|
25 343
-1%
|
25 803
+2%
|
25 732
0%
|
26 647
+4%
|
28 049
+5%
|
29 578
+5%
|
31 423
+6%
|
32 074
+2%
|
32 085
+0%
|
30 682
-4%
|
27 249
-11%
|
25 105
-8%
|
23 848
-5%
|
24 269
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(21 234)
|
(21 222)
|
(20 905)
|
(21 988)
|
(21 217)
|
(21 995)
|
(22 494)
|
(22 016)
|
(22 036)
|
(21 404)
|
(21 207)
|
(21 150)
|
(21 016)
|
(21 042)
|
(20 997)
|
(21 388)
|
(21 728)
|
(23 501)
|
(23 859)
|
(23 649)
|
(23 152)
|
(22 954)
|
(23 370)
|
(23 245)
|
(23 159)
|
(23 697)
|
(23 280)
|
(24 014)
|
(24 111)
|
(23 078)
|
(22 679)
|
(22 253)
|
(22 704)
|
(22 899)
|
(22 711)
|
(22 749)
|
(21 891)
|
(22 050)
|
(23 133)
|
(22 938)
|
(22 444)
|
(21 790)
|
(21 018)
|
(20 918)
|
(21 481)
|
(21 741)
|
(22 046)
|
(22 503)
|
(22 837)
|
(23 321)
|
(23 785)
|
(24 192)
|
(24 937)
|
(20 595)
|
(26 182)
|
(25 968)
|
(26 266)
|
(25 837)
|
(25 396)
|
(25 845)
|
|
| Selling, General & Administrative |
(20 063)
|
(20 822)
|
(20 735)
|
(21 357)
|
(20 897)
|
(21 834)
|
(22 189)
|
(21 925)
|
(21 734)
|
(21 328)
|
(21 131)
|
(21 074)
|
(21 017)
|
(20 851)
|
(20 554)
|
(20 945)
|
(21 728)
|
(23 031)
|
(23 832)
|
(23 652)
|
(23 152)
|
(22 954)
|
(23 369)
|
(23 243)
|
(23 159)
|
(23 696)
|
(23 280)
|
(24 014)
|
(24 111)
|
(23 077)
|
(22 678)
|
(22 252)
|
(22 704)
|
(22 899)
|
(22 710)
|
(22 748)
|
(21 891)
|
(21 990)
|
(23 074)
|
(22 879)
|
(22 443)
|
(21 790)
|
(21 018)
|
(20 918)
|
(21 481)
|
(21 741)
|
(22 046)
|
(22 503)
|
(22 837)
|
(23 321)
|
(23 785)
|
(24 192)
|
(24 937)
|
(25 519)
|
(25 898)
|
(25 968)
|
(26 266)
|
(25 837)
|
(25 396)
|
(25 845)
|
|
| Research & Development |
(308)
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(220)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(351)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(83)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(512)
|
(400)
|
(170)
|
(632)
|
0
|
(161)
|
(305)
|
(91)
|
0
|
(76)
|
(76)
|
(76)
|
0
|
(191)
|
(443)
|
(443)
|
0
|
(470)
|
(27)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 924
|
(285)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4 168
N/A
|
3 637
-13%
|
4 444
+22%
|
4 710
+6%
|
6 898
+46%
|
8 754
+27%
|
10 552
+21%
|
11 545
+9%
|
11 404
-1%
|
10 058
-12%
|
9 041
-10%
|
8 025
-11%
|
9 166
+14%
|
9 603
+5%
|
9 034
-6%
|
8 777
-3%
|
8 419
-4%
|
6 972
-17%
|
6 730
-3%
|
6 855
+2%
|
6 240
-9%
|
6 197
-1%
|
7 172
+16%
|
7 531
+5%
|
7 570
+1%
|
8 021
+6%
|
7 800
-3%
|
6 783
-13%
|
4 950
-27%
|
3 249
-34%
|
397
-88%
|
(1 537)
N/A
|
(2 496)
-62%
|
(2 328)
+7%
|
(937)
+60%
|
607
N/A
|
2 773
+357%
|
5 771
+108%
|
7 856
+36%
|
9 405
+20%
|
9 334
-1%
|
6 500
-30%
|
4 772
-27%
|
3 176
-33%
|
3 434
+8%
|
3 741
+9%
|
3 297
-12%
|
3 300
+0%
|
2 895
-12%
|
3 326
+15%
|
4 264
+28%
|
5 386
+26%
|
6 486
+20%
|
11 479
+77%
|
5 903
-49%
|
4 713
-20%
|
983
-79%
|
(732)
N/A
|
(1 548)
-111%
|
(1 575)
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(369)
|
(332)
|
(244)
|
(167)
|
(168)
|
(134)
|
(88)
|
(76)
|
118
|
(2)
|
2
|
30
|
(35)
|
84
|
144
|
198
|
263
|
324
|
371
|
387
|
360
|
340
|
330
|
326
|
331
|
324
|
325
|
325
|
323
|
341
|
358
|
363
|
392
|
401
|
414
|
423
|
402
|
563
|
722
|
906
|
1 872
|
1 599
|
1 690
|
1 562
|
721
|
905
|
676
|
549
|
426
|
452
|
441
|
646
|
604
|
654
|
467
|
447
|
157
|
47
|
229
|
162
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(252)
|
(252)
|
(252)
|
0
|
0
|
(29)
|
(471)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 209
|
4 924
|
4 924
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
99
|
(640)
|
(640)
|
(638)
|
(717)
|
0
|
0
|
(25)
|
22
|
0
|
22
|
47
|
0
|
9
|
9
|
19
|
(135)
|
0
|
0
|
(141)
|
13
|
18
|
18
|
15
|
14
|
10
|
0
|
14
|
(4)
|
0
|
(134)
|
(167)
|
(169)
|
(170)
|
(36)
|
(16)
|
1
|
0
|
0
|
(13)
|
(4)
|
(1)
|
(1)
|
0
|
12
|
8
|
(28)
|
(27)
|
(37)
|
(284)
|
(248)
|
(248)
|
|
| Total Other Income |
0
|
(3)
|
0
|
0
|
246
|
359
|
352
|
472
|
199
|
379
|
(20)
|
(107)
|
(431)
|
(650)
|
(320)
|
(217)
|
51
|
47
|
(141)
|
(293)
|
(292)
|
(372)
|
(163)
|
(211)
|
(718)
|
(763)
|
(735)
|
(613)
|
(106)
|
(99)
|
(82)
|
(48)
|
(124)
|
(145)
|
(151)
|
(121)
|
(39)
|
(506)
|
(574)
|
(751)
|
(761)
|
(318)
|
(235)
|
(54)
|
(308)
|
(453)
|
(502)
|
(565)
|
(425)
|
(378)
|
(387)
|
(338)
|
(389)
|
(252)
|
(237)
|
(212)
|
(24)
|
(148)
|
(115)
|
(116)
|
|
| Pre-Tax Income |
3 800
N/A
|
3 302
-13%
|
4 198
+27%
|
4 541
+8%
|
6 982
+54%
|
8 978
+29%
|
10 815
+20%
|
11 941
+10%
|
11 820
-1%
|
9 734
-18%
|
8 132
-16%
|
7 060
-13%
|
7 730
+9%
|
9 037
+17%
|
8 858
-2%
|
8 704
-2%
|
8 284
-5%
|
7 343
-11%
|
6 982
-5%
|
6 996
+0%
|
6 308
-10%
|
6 174
-2%
|
7 347
+19%
|
7 664
+4%
|
7 048
-8%
|
7 582
+8%
|
7 390
-3%
|
6 354
-14%
|
5 180
-18%
|
3 507
-32%
|
690
-80%
|
(1 207)
N/A
|
(2 213)
-83%
|
(2 060)
+7%
|
(674)
+67%
|
924
N/A
|
3 073
+233%
|
5 828
+90%
|
7 868
+35%
|
9 391
+19%
|
10 277
+9%
|
7 610
-26%
|
6 190
-19%
|
4 667
-25%
|
3 848
-18%
|
4 193
+9%
|
3 469
-17%
|
3 271
-6%
|
2 892
-12%
|
3 399
+18%
|
9 526
+180%
|
10 618
+11%
|
11 637
+10%
|
11 889
+2%
|
6 104
-49%
|
4 921
-19%
|
1 080
-78%
|
(1 118)
N/A
|
(1 682)
-50%
|
(1 778)
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
2 591
|
2 621
|
(272)
|
(244)
|
(1 654)
|
(2 034)
|
(2 141)
|
(2 443)
|
(2 435)
|
(1 815)
|
(1 879)
|
(1 767)
|
(1 332)
|
(1 785)
|
(1 538)
|
(1 467)
|
(1 730)
|
(1 528)
|
(1 524)
|
(1 408)
|
(1 446)
|
(1 481)
|
(1 674)
|
(1 746)
|
(1 609)
|
(1 658)
|
(1 679)
|
(1 453)
|
(1 056)
|
(688)
|
(62)
|
346
|
382
|
342
|
44
|
(294)
|
(643)
|
(1 248)
|
(1 525)
|
(1 844)
|
(2 359)
|
(1 772)
|
(1 652)
|
(1 324)
|
(580)
|
(652)
|
(498)
|
(467)
|
(557)
|
(653)
|
(1 914)
|
(2 136)
|
(2 493)
|
(2 549)
|
(1 327)
|
(1 149)
|
159
|
945
|
1 076
|
1 164
|
|
| Income from Continuing Operations |
6 391
|
5 925
|
3 928
|
4 299
|
5 328
|
6 944
|
8 674
|
9 497
|
9 385
|
7 920
|
6 253
|
5 293
|
6 397
|
7 251
|
7 320
|
7 236
|
6 554
|
5 815
|
5 458
|
5 589
|
4 862
|
4 694
|
5 674
|
5 919
|
5 439
|
5 923
|
5 710
|
4 901
|
4 124
|
2 820
|
629
|
(861)
|
(1 831)
|
(1 718)
|
(631)
|
629
|
2 431
|
4 581
|
6 345
|
7 549
|
7 918
|
5 837
|
4 538
|
3 342
|
3 268
|
3 541
|
2 972
|
2 804
|
2 335
|
2 746
|
7 612
|
8 482
|
9 144
|
9 340
|
4 778
|
3 772
|
1 239
|
(173)
|
(606)
|
(614)
|
|
| Net Income (Common) |
6 391
N/A
|
5 925
-7%
|
3 928
-34%
|
4 299
+9%
|
5 328
+24%
|
6 944
+30%
|
8 674
+25%
|
9 497
+9%
|
9 385
-1%
|
7 813
-17%
|
6 037
-23%
|
4 970
-18%
|
5 937
+19%
|
6 779
+14%
|
6 392
-6%
|
6 316
-1%
|
5 687
-10%
|
5 067
-11%
|
5 275
+4%
|
5 505
+4%
|
4 862
-12%
|
4 694
-3%
|
5 674
+21%
|
5 919
+4%
|
5 439
-8%
|
5 923
+9%
|
5 710
-4%
|
4 901
-14%
|
4 124
-16%
|
2 820
-32%
|
629
-78%
|
(861)
N/A
|
(1 831)
-113%
|
(1 718)
+6%
|
(631)
+63%
|
629
N/A
|
2 431
+286%
|
4 581
+88%
|
6 345
+39%
|
7 549
+19%
|
7 918
+5%
|
5 837
-26%
|
4 538
-22%
|
3 342
-26%
|
3 268
-2%
|
3 541
+8%
|
2 972
-16%
|
2 804
-6%
|
2 335
-17%
|
2 746
+18%
|
7 612
+177%
|
8 482
+11%
|
9 144
+8%
|
9 340
+2%
|
4 778
-49%
|
3 772
-21%
|
1 239
-67%
|
(173)
N/A
|
(606)
-251%
|
(614)
-1%
|
|
| EPS (Diluted) |
172.72
N/A
|
160.13
-7%
|
106.16
-34%
|
119.41
+12%
|
144
+21%
|
187.67
+30%
|
240.94
+28%
|
256.67
+7%
|
253.64
-1%
|
211.16
-17%
|
163.16
-23%
|
134.32
-18%
|
160.45
+19%
|
183.21
+14%
|
172.75
-6%
|
170.7
-1%
|
153.7
-10%
|
136.94
-11%
|
142.56
+4%
|
148.78
+4%
|
131.4
-12%
|
126.86
-3%
|
153.35
+21%
|
159.97
+4%
|
147
-8%
|
160.08
+9%
|
154.32
-4%
|
132.45
-14%
|
111.45
-16%
|
76.21
-32%
|
17
-78%
|
-23.27
N/A
|
-49.48
-113%
|
-46.43
+6%
|
-17.05
+63%
|
17
N/A
|
65.7
+286%
|
123.81
+88%
|
171.48
+39%
|
204.02
+19%
|
214
+5%
|
159.66
-25%
|
124.11
-22%
|
91.41
-26%
|
89.38
-2%
|
96.85
+8%
|
81.28
-16%
|
76.71
-6%
|
63.87
-17%
|
75.1
+18%
|
208.2
+177%
|
232
+11%
|
250.11
+8%
|
255.46
+2%
|
130.67
-49%
|
103.17
-21%
|
33.9
-67%
|
-4.72
N/A
|
-16.57
-251%
|
-16.79
-1%
|
|