Income Statement

Revenue

-12%

+5%

10Y

Currency: KRW

	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	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	452	452	465	484	532	634	736	851	965	0	0	0	5 046	0	0	0	2 809	0	0	0	1 556	0	0	0	874	0	0	0	404	0	0	0	2 347	0	0	0	12 836	0	0	0	10 746	0	0	0	12 277	0	0	0	12 135	0	0	0	11 712	0	3 040	6 097	12 193	12 196	12 018	11 808	11 468	0	0	0
Revenue	35 974 N/A	36 214 +1%	36 661 +1%	37 790 +3%	39 047 +3%	39 759 +2%	40 797 +3%	39 366 -4%	40 145 +2%	13 946 -65%	31 366 +125%	47 886 +53%	59 768 +25%	56 986 -5%	51 285 -10%	46 076 -10%	46 299 +0%	46 730 +1%	47 142 +1%	48 689 +3%	48 984 +1%	49 663 +1%	50 702 +2%	49 534 -2%	50 386 +2%	50 301 0%	49 973 -1%	49 902 0%	48 897 -2%	48 224 -1%	47 736 -1%	48 359 +1%	51 977 +7%	55 938 +8%	62 787 +12%	67 767 +8%	72 796 +7%	74 607 +2%	77 860 +4%	80 156 +3%	80 879 +1%	83 357 +3%	87 649 +5%	91 387 +4%	94 645 +4%	97 006 +2%	98 258 +1%	99 431 +1%	102 067 +3%	103 752 +2%	107 263 +3%	109 949 +3%	110 722 +1%	109 319 -1%	106 855 -2%	105 589 -1%	105 484 0%	103 938 -1%	104 074 +0%	103 591 0%	100 419 -3%	101 199 +1%	99 147 -2%	96 292 -3%
Gross Profit
Cost of Revenue	(27 226)	(26 467)	(27 697)	(27 503)	(29 883)	(29 137)	(30 133)	(30 938)	(28 122)	(11 744)	(25 505)	(40 035)	(49 030)	(44 837)	(39 621)	(33 758)	(33 248)	(33 689)	(33 193)	(34 257)	(37 110)	(37 376)	(37 894)	(36 843)	(36 425)	(36 789)	(36 342)	(36 052)	(33 962)	(33 673)	(34 140)	(34 331)	(37 226)	(41 685)	(46 814)	(51 973)	(53 525)	(53 760)	(54 587)	(54 438)	(54 219)	(56 566)	(58 915)	(58 661)	(59 824)	(57 928)	(55 511)	(55 657)	(58 211)	(59 890)	(62 751)	(66 740)	(67 462)	(68 904)	(67 539)	(64 655)	(64 579)	(62 487)	(62 256)	(64 245)	(62 801)	(64 149)	(62 725)	(61 008)
Gross Profit	8 748 N/A	9 747 +11%	8 964 -8%	10 288 +15%	9 164 -11%	10 623 +16%	10 664 +0%	8 427 -21%	12 023 +43%	2 202 -82%	5 860 +166%	7 850 +34%	10 738 +37%	12 149 +13%	11 665 -4%	12 319 +6%	13 051 +6%	13 041 0%	13 949 +7%	14 431 +3%	11 874 -18%	12 286 +3%	12 807 +4%	12 691 -1%	13 961 +10%	13 512 -3%	13 631 +1%	13 849 +2%	14 935 +8%	14 550 -3%	13 595 -7%	14 029 +3%	14 752 +5%	14 253 -3%	15 973 +12%	15 793 -1%	19 271 +22%	20 848 +8%	23 274 +12%	25 719 +11%	26 660 +4%	26 792 +0%	28 735 +7%	32 727 +14%	34 821 +6%	39 079 +12%	42 748 +9%	43 775 +2%	43 856 +0%	43 862 +0%	44 511 +1%	43 208 -3%	43 260 +0%	40 415 -7%	39 316 -3%	40 935 +4%	40 905 0%	41 451 +1%	41 818 +1%	39 346 -6%	37 619 -4%	37 050 -2%	36 422 -2%	35 284 -3%
Operating Income
Operating Expenses	(3 752)	(4 377)	(4 533)	(4 065)	(4 751)	(4 380)	(4 540)	(4 782)	(4 767)	(1 598)	(3 198)	(4 831)	(5 286)	(4 541)	(3 873)	(3 147)	(3 406)	(3 386)	(3 132)	(2 983)	(3 129)	(3 039)	(2 929)	(3 006)	(2 869)	(2 975)	(3 114)	(3 152)	(3 061)	(2 970)	(3 001)	(2 921)	(6 635)	(9 777)	(13 115)	(18 803)	(18 043)	(17 861)	(17 446)	(17 431)	(18 831)	(19 385)	(20 229)	(21 495)	(19 040)	(19 398)	(19 384)	(19 113)	(20 520)	(21 339)	(21 210)	(21 271)	(21 336)	(19 991)	(20 436)	(20 160)	(21 988)	(22 756)	(22 832)	(24 465)	(26 951)	(37 197)	(26 991)	(26 203)
Selling, General & Administrative	(3 475)	(4 097)	(4 260)	(4 013)	(4 484)	(4 134)	(4 292)	(4 529)	(4 505)	(1 598)	(3 197)	(4 830)	(4 768)	(4 539)	(3 873)	(3 147)	(3 289)	(3 388)	(3 133)	(2 984)	(3 032)	(3 040)	(2 930)	(3 007)	(2 759)	(2 974)	(3 113)	(3 151)	(2 918)	(2 969)	(3 000)	(2 921)	(6 087)	(9 777)	(13 115)	(18 802)	(15 836)	(17 861)	(17 446)	(17 430)	(16 163)	(19 385)	(20 229)	(21 496)	(16 697)	(19 398)	(19 384)	(19 113)	(18 058)	(21 339)	(21 210)	(21 271)	(18 745)	(19 991)	(19 746)	(18 719)	(19 362)	(19 950)	(20 032)	(21 714)	(24 148)	(24 263)	(24 354)	(23 654)
Depreciation & Amortization	(277)	(282)	(276)	(55)	(267)	(249)	(250)	(254)	(262)	0	0	0	(518)	0	0	0	(117)	0	0	0	(97)	0	0	0	(110)	0	0	0	(142)	0	0	0	(548)	0	0	0	(2 207)	0	0	0	(2 668)	0	0	0	(2 342)	0	0	0	(2 462)	0	0	0	(2 590)	0	(690)	(1 440)	(2 626)	(2 787)	(2 800)	(2 751)	(2 803)	(2 849)	(2 692)	(2 605)
Other Operating Expenses	0	0	3	3	0	3	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	(19)	0	0	0	(10 086)	56	56
Operating Income	4 995 N/A	5 369 +7%	4 430 -17%	6 222 +40%	4 413 -29%	6 242 +41%	6 124 -2%	3 645 -40%	7 256 +99%	604 -92%	2 663 +341%	3 020 +13%	5 452 +81%	7 610 +40%	7 793 +2%	9 173 +18%	9 644 +5%	9 655 +0%	10 817 +12%	11 448 +6%	8 744 -24%	9 246 +6%	9 877 +7%	9 684 -2%	11 092 +15%	10 538 -5%	10 517 0%	10 697 +2%	11 874 +11%	11 579 -2%	10 594 -9%	11 107 +5%	8 116 -27%	4 476 -45%	2 858 -36%	(3 009) N/A	1 228 N/A	2 987 +143%	5 828 +95%	8 289 +42%	7 829 -6%	7 407 -5%	8 506 +15%	11 231 +32%	15 782 +41%	19 681 +25%	23 364 +19%	24 661 +6%	23 335 -5%	22 522 -3%	23 301 +3%	21 938 -6%	21 925 0%	20 424 -7%	18 880 -8%	20 775 +10%	18 918 -9%	18 695 -1%	18 987 +2%	14 881 -22%	10 668 -28%	(148) N/A	9 432 N/A	9 080 -4%
Pre-Tax Income
Interest Income Expense	1 270	1 185	259	(185)	(769)	(1 435)	(1 339)	(1 739)	(2 025)	(1 236)	(2 159)	(3 947)	(4 467)	(4 268)	(4 084)	(3 030)	(2 534)	(2 854)	(2 442)	(1 932)	(1 158)	(771)	(572)	(379)	(591)	(281)	(236)	(370)	(301)	(59)	2	207	(2 556)	(4 614)	(7 507)	(10 957)	(10 755)	(10 497)	(10 420)	(9 631)	(10 694)	(10 879)	(10 547)	(10 330)	(11 902)	(12 467)	(12 287)	(13 603)	(11 822)	(11 777)	(12 229)	(11 361)	(11 035)	(11 424)	(11 453)	(11 442)	(11 223)	(11 013)	(10 869)	(10 719)	(10 670)	(10 068)	(9 672)	(9 159)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	169	0	0	0	0	0	0	0	(3 089)	0	0	0	(823)	0	0	0	(1 309)	0	0	0	1 197	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(572)	0	0	0	537	0	(19)	(19)	(19)	0	0	0	(10 141)	0	(10 135)	(10 129)
Gain/Loss on Disposition of Assets	(16)	(191)	(220)	(205)	3	(216)	(239)	(204)	(31)	0	0	0	(229)	0	0	0	(236)	0	0	0	(122)	0	0	0	(63)	0	0	0	(44)	0	0	0	(38)	0	0	0	(222)	0	0	0	(122)	0	0	0	(112)	0	0	0	168	0	0	0	(186)	0	68	68	91	0	0	(17)	(17)	0	(24)	3
Total Other Income	(854)	(691)	(589)	(682)	(736)	(346)	47	103	(687)	229	226	400	111	177	173	(2)	(111)	79	67	(152)	194	(2 930)	(2 980)	(3 575)	413	(679)	(577)	(627)	231	(1 312)	(1 840)	(981)	(108)	328	813	536	(157)	(128)	(101)	153	(2 468)	(2 460)	(3 051)	(3 333)	1 294	1 444	2 045	2 087	459	443	439	582	(1 088)	(989)	(1 008)	(806)	23	(1 321)	(1 640)	(1 705)	(5 167)	2 946	2 384	1 936
Pre-Tax Income	5 396 N/A	5 673 +5%	3 882 -32%	5 150 +33%	2 911 -43%	4 245 +46%	4 592 +8%	1 806 -61%	4 513 +150%	(403) N/A	731 N/A	(526) N/A	1 036 N/A	3 518 +240%	3 882 +10%	6 141 +58%	6 764 +10%	6 878 +2%	8 441 +23%	9 364 +11%	4 570 -51%	5 545 +21%	6 325 +14%	5 730 -9%	10 028 +75%	9 578 -4%	9 705 +1%	9 701 0%	10 451 +8%	10 209 -2%	8 756 -14%	10 333 +18%	6 612 -36%	190 -97%	(3 836) N/A	(13 429) -250%	(9 905) +26%	(7 636) +23%	(4 691) +39%	(1 188) +75%	(5 455) -359%	(5 932) -9%	(5 092) +14%	(2 432) +52%	5 062 N/A	8 658 +71%	13 123 +52%	13 146 +0%	11 568 -12%	11 188 -3%	11 511 +3%	11 159 -3%	10 153 -9%	8 010 -21%	6 468 -19%	8 577 +33%	7 790 -9%	6 362 -18%	6 478 +2%	2 440 -62%	(15 327) N/A	(7 269) +53%	(8 016) -10%	(8 269) -3%
Net Income
Tax Provision	(1 662)	(1 788)	(1 442)	(1 731)	(1 047)	(1 261)	(1 196)	(558)	(1 044)	(193)	(438)	(439)	(749)	(943)	(1 051)	(1 244)	(1 350)	(986)	(34)	(205)	349	(318)	(1 780)	(1 708)	(2 249)	(2 154)	(2 165)	(2 167)	(2 307)	(2 245)	(1 929)	(2 093)	(2 304)	(2 366)	(2 375)	(2 094)	(2 128)	(1 994)	(2 179)	(2 451)	(2 097)	(1 868)	(1 552)	(1 612)	(1 260)	(1 851)	(2 263)	(2 003)	(2 879)	(1 722)	(842)	414	1 753	1 111	41	(154)	(2 575)	(2 709)	(5 057)	(5 894)	(4 307)	(4 287)	(1 715)	(1 375)
Income from Continuing Operations	3 734	3 885	2 439	3 419	1 865	2 984	3 398	1 249	3 469	(596)	293	(966)	287	2 574	2 831	4 898	5 414	5 892	8 406	9 158	4 919	5 227	4 545	4 022	7 779	7 424	7 539	7 534	8 145	7 964	6 828	8 240	4 308	(2 177)	(6 212)	(15 524)	(12 033)	(9 630)	(6 870)	(3 639)	(7 552)	(7 801)	(6 645)	(4 045)	3 803	6 808	10 860	11 142	8 689	9 465	10 670	11 573	11 906	9 121	6 509	8 423	5 215	3 653	1 421	(3 453)	(19 634)	(11 556)	(9 731)	(9 644)
Income to Minority Interest	0	0	0	0	0	0	0	0	0	28	61	94	124	128	122	122	127	111	0	0	16	0	0	0	0	0	0	0	0	0	0	0	2 439	6 449	9 055	13 559	11 438	9 900	8 256	6 593	7 027	7 467	6 338	4 965	3 023	1 154	(1 441)	(2 032)	(2 778)	(3 589)	(5 252)	(6 841)	(6 921)	(6 112)	(3 611)	(2 478)	(544)	1 435	4 244	5 648	16 524	10 908	8 471	8 310
Net Income (Common)	3 734 N/A	3 885 +4%	2 439 -37%	3 419 +40%	1 865 -45%	2 984 +60%	3 398 +14%	1 249 -63%	3 469 +178%	(568) N/A	354 N/A	(872) N/A	411 N/A	(167) N/A	(1 115) -568%	(686) +38%	7 155 N/A	5 064 -29%	9 050 +79%	11 407 +26%	(188) N/A	5 527 N/A	4 545 -18%	4 022 -12%	7 779 +93%	7 424 -5%	7 539 +2%	7 534 0%	8 145 +8%	7 964 -2%	6 828 -14%	8 240 +21%	6 747 -18%	4 271 -37%	2 842 -33%	(1 966) N/A	(596) +70%	270 N/A	1 386 +413%	2 955 +113%	(525) N/A	(333) +37%	(306) +8%	920 N/A	6 826 +642%	7 961 +17%	9 419 +18%	9 110 -3%	5 911 -35%	5 877 -1%	5 417 -8%	4 732 -13%	4 985 +5%	3 009 -40%	2 899 -4%	5 945 +105%	4 670 -21%	5 088 +9%	5 665 +11%	2 195 -61%	(3 110) N/A	(648) +79%	(1 260) -94%	(1 334) -6%
EPS (Diluted)	466.75 N/A	555 +19%	348.42 -37%	488.42 +40%	266.42 -45%	426.28 +60%	485.42 +14%	178.42 -63%	495.57 +178%	-81.15 N/A	50.57 N/A	-124.58 N/A	58.71 N/A	-23.85 N/A	-159.28 -568%	-98 +38%	1 022.14 N/A	723.42 -29%	1 292.85 +79%	1 629.57 +26%	-26.85 N/A	789.57 N/A	649.28 -18%	574.57 -12%	1 111.28 +93%	1 060.57 -5%	1 077 +2%	1 076.28 0%	1 163.57 +8%	1 137.71 -2%	975.42 -14%	1 177.14 +21%	963.85 -18%	610.14 -37%	406 -33%	-280.85 N/A	-85.14 +70%	38.57 N/A	198 +413%	422.14 +113%	-75 N/A	-47.57 +37%	-43.71 +8%	131.42 N/A	975.14 +642%	1 223.22 +25%	1 447.18 +18%	1 399.74 -3%	908.15 -35%	902.92 -1%	832.35 -8%	727.1 -13%	765.95 +5%	462.32 -40%	445.38 -4%	913.4 +105%	717.55 -21%	781.68 +9%	870.35 +11%	338.27 -61%	-480.15 N/A	-101.1 +79%	-196.59 -94%	-208.15 -6%

Income Statement Balance Sheet Cash Flow Statement

MHEthanol Co Ltd
KRX:023150

Income Statement

Earnings Waterfall
MHEthanol Co Ltd

Income Statement
MHEthanol Co Ltd

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MHEthanol Co Ltd KRX:023150

Income Statement

Earnings Waterfall MHEthanol Co Ltd

Income Statement MHEthanol Co Ltd

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MHEthanol Co Ltd
KRX:023150

Earnings Waterfall
MHEthanol Co Ltd

Income Statement
MHEthanol Co Ltd