Muhak Co Ltd
KRX:033920
Income Statement
Earnings Waterfall
Muhak Co Ltd
Revenue
|
146.6B
KRW
|
Cost of Revenue
|
-84.8B
KRW
|
Gross Profit
|
61.8B
KRW
|
Operating Expenses
|
-45.6B
KRW
|
Operating Income
|
16.2B
KRW
|
Other Expenses
|
49.3B
KRW
|
Net Income
|
65.4B
KRW
|
Income Statement
Muhak Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
240 065
N/A
|
245 134
+2%
|
242 885
-1%
|
257 521
+6%
|
290 146
+13%
|
294 670
+2%
|
302 372
+3%
|
305 530
+1%
|
295 761
-3%
|
295 830
+0%
|
295 661
0%
|
286 537
-3%
|
270 169
-6%
|
274 675
+2%
|
270 515
-2%
|
267 052
-1%
|
250 503
-6%
|
231 143
-8%
|
215 636
-7%
|
198 124
-8%
|
193 718
-2%
|
188 467
-3%
|
183 142
-3%
|
177 251
-3%
|
155 776
-12%
|
143 667
-8%
|
135 403
-6%
|
135 503
+0%
|
139 352
+3%
|
136 562
-2%
|
129 560
-5%
|
121 817
-6%
|
126 928
+4%
|
131 857
+4%
|
141 427
+7%
|
148 634
+5%
|
152 832
+3%
|
153 359
+0%
|
151 168
-1%
|
149 983
-1%
|
146 574
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(128 969)
|
(130 533)
|
(129 808)
|
(135 916)
|
(151 674)
|
(154 420)
|
(158 101)
|
(159 749)
|
(158 442)
|
(158 499)
|
(157 331)
|
(152 430)
|
(141 388)
|
(142 984)
|
(141 927)
|
(142 966)
|
(136 777)
|
(129 455)
|
(124 463)
|
(117 139)
|
(116 758)
|
(115 762)
|
(113 372)
|
(110 129)
|
(94 613)
|
(86 523)
|
(81 576)
|
(80 496)
|
(84 248)
|
(83 387)
|
(80 628)
|
(76 594)
|
(81 157)
|
(81 612)
|
(84 295)
|
(85 775)
|
(85 906)
|
(85 680)
|
(84 430)
|
(85 450)
|
(84 777)
|
|
Gross Profit |
111 095
N/A
|
114 600
+3%
|
113 076
-1%
|
121 604
+8%
|
138 473
+14%
|
140 250
+1%
|
144 271
+3%
|
145 781
+1%
|
137 319
-6%
|
137 332
+0%
|
138 332
+1%
|
134 109
-3%
|
128 781
-4%
|
131 692
+2%
|
128 588
-2%
|
124 086
-4%
|
113 726
-8%
|
101 687
-11%
|
91 172
-10%
|
80 984
-11%
|
76 960
-5%
|
72 705
-6%
|
69 771
-4%
|
67 122
-4%
|
61 163
-9%
|
57 145
-7%
|
53 828
-6%
|
55 009
+2%
|
55 104
+0%
|
53 175
-4%
|
48 932
-8%
|
45 221
-8%
|
45 772
+1%
|
50 245
+10%
|
57 133
+14%
|
62 858
+10%
|
66 927
+6%
|
67 679
+1%
|
66 738
-1%
|
64 534
-3%
|
61 797
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51 292)
|
(51 743)
|
(53 257)
|
(55 989)
|
(57 850)
|
(60 175)
|
(63 506)
|
(67 162)
|
(71 768)
|
(74 870)
|
(76 767)
|
(76 326)
|
(76 822)
|
(76 352)
|
(80 566)
|
(82 183)
|
(85 214)
|
(88 497)
|
(87 369)
|
(87 782)
|
(87 000)
|
(83 898)
|
(83 364)
|
(80 360)
|
(74 383)
|
(67 972)
|
(59 993)
|
(57 097)
|
(53 256)
|
(51 740)
|
(48 283)
|
(46 429)
|
(46 849)
|
(48 226)
|
(51 298)
|
(52 929)
|
(52 853)
|
(51 525)
|
(49 786)
|
(47 797)
|
(45 634)
|
|
Selling, General & Administrative |
(51 284)
|
(51 730)
|
(53 244)
|
(55 977)
|
(54 571)
|
(60 176)
|
(63 507)
|
(67 163)
|
(68 838)
|
(74 872)
|
(76 769)
|
(76 328)
|
(73 541)
|
(76 353)
|
(80 566)
|
(82 182)
|
(81 724)
|
(88 496)
|
(87 368)
|
(87 782)
|
(83 874)
|
(83 898)
|
(83 364)
|
(80 360)
|
(71 665)
|
(67 488)
|
(58 921)
|
(55 131)
|
(51 191)
|
(49 048)
|
(46 059)
|
(44 242)
|
(44 902)
|
(46 300)
|
(49 392)
|
(50 015)
|
(49 593)
|
(48 348)
|
(46 701)
|
(45 765)
|
(43 944)
|
|
Research & Development |
(8)
|
(13)
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3 252)
|
0
|
0
|
0
|
(2 915)
|
0
|
0
|
0
|
(3 278)
|
0
|
0
|
0
|
(3 488)
|
0
|
0
|
0
|
(3 126)
|
0
|
0
|
0
|
(2 718)
|
(485)
|
(1 074)
|
(1 597)
|
(2 065)
|
(2 322)
|
(2 224)
|
(2 187)
|
(1 947)
|
(1 926)
|
(1 906)
|
(2 914)
|
(3 260)
|
(3 177)
|
(3 085)
|
(2 032)
|
(1 690)
|
|
Other Operating Expenses |
0
|
0
|
(13)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(369)
|
0
|
(370)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
59 804
N/A
|
62 857
+5%
|
59 818
-5%
|
65 613
+10%
|
80 622
+23%
|
80 074
-1%
|
80 765
+1%
|
78 619
-3%
|
65 551
-17%
|
62 461
-5%
|
61 563
-1%
|
57 781
-6%
|
51 959
-10%
|
55 339
+7%
|
48 022
-13%
|
41 903
-13%
|
28 512
-32%
|
13 190
-54%
|
3 803
-71%
|
(6 798)
N/A
|
(10 040)
-48%
|
(11 193)
-11%
|
(13 594)
-21%
|
(13 239)
+3%
|
(13 220)
+0%
|
(10 829)
+18%
|
(6 167)
+43%
|
(2 090)
+66%
|
1 848
N/A
|
1 435
-22%
|
650
-55%
|
(1 207)
N/A
|
(1 077)
+11%
|
2 020
N/A
|
5 835
+189%
|
9 930
+70%
|
14 074
+42%
|
16 154
+15%
|
16 952
+5%
|
16 736
-1%
|
16 163
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(202)
|
(210)
|
(2 222)
|
423
|
26 013
|
319
|
337
|
330
|
(20 676)
|
217
|
418
|
429
|
38 285
|
622
|
573
|
1 011
|
52 232
|
948
|
1 185
|
706
|
(8 779)
|
1 107
|
1 196
|
1 208
|
49 861
|
(66 292)
|
(21 627)
|
(9 796)
|
16 734
|
78 428
|
46 865
|
8 340
|
(15 628)
|
(19 324)
|
(61 162)
|
(72 313)
|
(30 996)
|
21 730
|
58 042
|
96 499
|
66 104
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 423)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(371)
|
0
|
(371)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
211
|
0
|
0
|
0
|
463
|
0
|
0
|
0
|
376
|
0
|
0
|
0
|
494
|
0
|
0
|
0
|
505
|
0
|
0
|
0
|
393
|
(15)
|
102
|
158
|
231
|
417
|
344
|
359
|
261
|
146
|
978
|
979
|
1 130
|
1 142
|
322
|
307
|
221
|
|
Total Other Income |
16 206
|
12 480
|
31 488
|
30 007
|
1 392
|
30 544
|
11 114
|
(37 108)
|
(2 005)
|
(32 823)
|
(29 676)
|
50 004
|
(7 132)
|
59 030
|
69 525
|
42 872
|
(4 092)
|
20 962
|
15 176
|
15 667
|
(7 920)
|
14 983
|
19 043
|
8 852
|
(3 481)
|
13 595
|
2 152
|
5 707
|
(130)
|
(903)
|
(2 258)
|
(3 167)
|
(1 522)
|
(1 211)
|
195
|
1 157
|
340
|
888
|
1 166
|
1 192
|
894
|
|
Pre-Tax Income |
75 807
N/A
|
75 126
-1%
|
89 084
+19%
|
96 043
+8%
|
108 239
+13%
|
110 937
+2%
|
92 216
-17%
|
41 841
-55%
|
43 334
+4%
|
29 855
-31%
|
32 306
+8%
|
108 215
+235%
|
82 065
-24%
|
114 992
+40%
|
118 120
+3%
|
85 786
-27%
|
77 146
-10%
|
35 100
-55%
|
20 163
-43%
|
9 574
-53%
|
(26 233)
N/A
|
4 897
N/A
|
6 647
+36%
|
(3 177)
N/A
|
33 553
N/A
|
(63 540)
N/A
|
(25 910)
+59%
|
(6 020)
+77%
|
18 312
N/A
|
79 378
+333%
|
45 600
-43%
|
4 325
-91%
|
(17 966)
N/A
|
(18 370)
-2%
|
(54 155)
-195%
|
(60 248)
-11%
|
(15 452)
+74%
|
39 914
N/A
|
76 483
+92%
|
114 734
+50%
|
83 382
-27%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(20 845)
|
(20 665)
|
(24 274)
|
(24 123)
|
(25 367)
|
(28 740)
|
(24 155)
|
(13 538)
|
(14 521)
|
(8 975)
|
(9 687)
|
(27 452)
|
(20 582)
|
(28 281)
|
(28 717)
|
(21 190)
|
(25 639)
|
(15 910)
|
(12 681)
|
(10 260)
|
5 970
|
(1 152)
|
(1 352)
|
1 003
|
(10 135)
|
11 634
|
3 693
|
(604)
|
(5 117)
|
(18 207)
|
(10 983)
|
(1 993)
|
3 319
|
3 517
|
11 246
|
12 432
|
2 249
|
(9 602)
|
(16 903)
|
(25 254)
|
(17 956)
|
|
Income from Continuing Operations |
54 961
|
54 461
|
64 810
|
71 921
|
82 872
|
82 197
|
68 061
|
28 303
|
28 813
|
20 880
|
22 619
|
80 763
|
61 483
|
86 712
|
89 403
|
64 597
|
51 507
|
19 190
|
7 483
|
(686)
|
(20 263)
|
3 745
|
5 295
|
(2 174)
|
23 418
|
(51 906)
|
(22 217)
|
(6 624)
|
13 195
|
61 172
|
34 618
|
2 333
|
(14 647)
|
(14 853)
|
(42 909)
|
(47 816)
|
(13 202)
|
30 312
|
59 580
|
89 480
|
65 426
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
54 961
N/A
|
54 461
-1%
|
64 810
+19%
|
71 921
+11%
|
82 872
+15%
|
82 197
-1%
|
68 061
-17%
|
28 303
-58%
|
28 813
+2%
|
20 880
-28%
|
22 619
+8%
|
80 763
+257%
|
61 483
-24%
|
86 712
+41%
|
89 403
+3%
|
64 597
-28%
|
51 507
-20%
|
19 190
-63%
|
7 483
-61%
|
(686)
N/A
|
(20 263)
-2 854%
|
3 745
N/A
|
5 295
+41%
|
(2 174)
N/A
|
23 700
N/A
|
(52 513)
N/A
|
(22 824)
+57%
|
(7 231)
+68%
|
13 250
N/A
|
61 358
+363%
|
34 831
-43%
|
2 179
-94%
|
(16 036)
N/A
|
(16 374)
-2%
|
(44 457)
-172%
|
(48 996)
-10%
|
(13 202)
+73%
|
30 312
N/A
|
59 580
+97%
|
89 480
+50%
|
65 426
-27%
|
|
EPS (Diluted) |
2 113.88
N/A
|
1 945.03
-8%
|
2 314.64
+19%
|
2 568.6
+11%
|
2 959.71
+15%
|
2 935.6
-1%
|
2 430.75
-17%
|
1 010.82
-58%
|
1 029.03
+2%
|
745.71
-28%
|
807.82
+8%
|
2 884.39
+257%
|
2 195.82
-24%
|
3 096.85
+41%
|
3 192.96
+3%
|
2 307.03
-28%
|
1 839.53
-20%
|
685.35
-63%
|
267.25
-61%
|
-24.5
N/A
|
-723.67
-2 854%
|
133.75
N/A
|
189.1
+41%
|
-77.64
N/A
|
846.42
N/A
|
-1 875.46
N/A
|
-845.33
+55%
|
-267.81
+68%
|
490.74
N/A
|
2 272.51
+363%
|
1 281.18
-44%
|
80.13
-94%
|
-591.04
N/A
|
-618.2
-5%
|
-1 678.44
-172%
|
-1 849.82
-10%
|
-498.45
+73%
|
1 144.41
N/A
|
2 249.43
+97%
|
3 378.28
+50%
|
2 470.12
-27%
|