Income Statement

Revenue

+8%

-3%

10Y

Currency: KRW

	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	1 872	3 688	2 267	0	2 399	3 579	3 002	4 149	4 376	4 567	4 750	4 714	4 581	4 341	4 157	4 046	4 084	4 202	4 652	5 249	5 786	6 932	7 390	7 645	8 148	7 351	6 743	6 199	5 194	4 495	4 154	3 864	3 750	3 660	3 198	2 533	1 934	1 499	1 636	2 329	3 063	4 144	4 500	4 278	3 838	3 043	2 861	3 075	3 281	3 274	2 905	0	0
Revenue	112 045 N/A	170 354 +52%	189 143 +11%	227 409 +20%	274 423 +21%	297 244 +8%	327 662 +10%	335 538 +2%	358 212 +7%	410 393 +15%	491 012 +20%	518 117 +6%	527 305 +2%	502 865 -5%	424 696 -16%	421 962 -1%	405 841 -4%	412 482 +2%	473 814 +15%	537 107 +13%	619 222 +15%	668 465 +8%	675 950 +1%	671 999 -1%	643 772 -4%	696 954 +8%	791 680 +14%	1 001 734 +27%	1 190 457 +19%	1 267 712 +6%	1 386 004 +9%	1 259 038 -9%	1 322 214 +5%	1 311 343 -1%	1 197 408 -9%	1 140 791 -5%	972 919 -15%	1 009 274 +4%	1 055 899 +5%	1 147 946 +9%	1 181 564 +3%	1 108 638 -6%	1 057 877 -5%	969 207 -8%	927 278 -4%	932 490 +1%	969 353 +4%	1 002 911 +3%	1 011 628 +1%	1 057 058 +4%	1 117 140 +6%	1 217 804 +9%	1 276 270 +5%
Gross Profit
Cost of Revenue	(97 249)	(147 589)	(164 126)	(199 787)	(241 773)	(264 792)	(290 787)	(295 932)	(315 715)	(357 025)	(422 259)	(443 727)	(451 839)	(436 275)	(383 680)	(391 383)	(381 589)	(395 155)	(445 400)	(499 621)	(571 958)	(605 048)	(606 381)	(600 097)	(570 318)	(609 782)	(688 388)	(870 390)	(1 025 726)	(1 083 588)	(1 196 267)	(1 095 395)	(1 170 266)	(1 183 444)	(1 090 357)	(1 038 491)	(887 433)	(920 639)	(965 353)	(1 051 500)	(1 093 409)	(1 034 037)	(986 953)	(906 361)	(854 535)	(854 791)	(880 382)	(903 897)	(916 613)	(943 159)	(995 362)	(1 086 187)	(1 143 730)
Gross Profit	14 796 N/A	22 765 +54%	25 017 +10%	27 622 +10%	32 650 +18%	32 452 -1%	36 875 +14%	39 606 +7%	42 497 +7%	53 368 +26%	68 752 +29%	74 391 +8%	75 466 +1%	66 590 -12%	41 016 -38%	30 580 -25%	24 252 -21%	17 327 -29%	28 414 +64%	37 486 +32%	47 263 +26%	63 417 +34%	69 569 +10%	71 902 +3%	73 454 +2%	87 172 +19%	103 292 +18%	131 343 +27%	164 731 +25%	184 124 +12%	189 737 +3%	163 642 -14%	151 948 -7%	127 898 -16%	107 051 -16%	102 300 -4%	85 486 -16%	88 635 +4%	90 546 +2%	96 446 +7%	88 154 -9%	74 601 -15%	70 924 -5%	62 845 -11%	72 744 +16%	77 700 +7%	88 970 +15%	99 014 +11%	95 014 -4%	113 899 +20%	121 778 +7%	131 618 +8%	132 540 +1%
Operating Income
Operating Expenses	(10 325)	(16 554)	(18 769)	(19 736)	(20 748)	(20 324)	(23 402)	(25 865)	(28 356)	(30 769)	(34 276)	(37 473)	(39 660)	(40 296)	(41 585)	(41 100)	(43 053)	(41 197)	(40 744)	(42 754)	(45 018)	(43 756)	(47 525)	(43 333)	(40 935)	(46 060)	(50 780)	(55 433)	(64 410)	(71 057)	(77 250)	(79 954)	(76 721)	(68 731)	(63 115)	(60 113)	(61 794)	(64 756)	(67 135)	(68 106)	(67 204)	(63 474)	(63 063)	(61 387)	(60 880)	(58 981)	(57 869)	(57 983)	(61 403)	(69 052)	(71 217)	(72 546)	(69 727)
Selling, General & Administrative	(8 828)	(9 397)	(11 233)	(12 200)	(12 013)	(10 697)	(13 577)	(12 435)	(13 771)	(13 597)	(14 129)	(15 554)	(15 842)	(17 303)	(17 038)	(16 462)	(16 965)	(15 664)	(15 841)	(17 822)	(18 711)	(18 368)	(17 978)	(16 628)	(13 602)	(14 377)	(13 316)	(11 634)	(14 710)	(14 659)	(18 395)	(17 826)	(17 297)	(18 365)	(16 073)	(18 087)	(18 618)	(20 572)	(22 323)	(23 646)	(26 343)	(23 939)	(23 603)	(23 620)	(20 255)	(21 928)	(21 317)	(21 432)	(27 541)	(34 584)	(35 256)	(35 423)	(30 523)
Research & Development	(1 212)	(5 880)	(6 179)	0	(7 353)	(8 468)	(8 722)	(12 307)	(13 661)	(16 583)	(18 020)	(19 659)	(21 603)	(22 566)	(23 437)	(24 191)	(24 292)	(24 866)	(22 744)	(24 126)	(24 474)	(24 717)	(28 204)	(25 559)	(26 166)	(30 864)	(35 068)	(41 364)	(47 203)	(55 310)	(57 019)	(60 923)	(58 388)	(49 191)	(45 888)	(40 910)	(41 906)	(43 374)	(43 813)	(43 074)	(39 677)	(37 615)	(35 314)	(33 710)	(36 022)	(34 975)	(34 402)	(34 439)	(32 322)	(32 394)	(33 946)	(35 095)	(36 701)
Depreciation & Amortization	(285)	(1 278)	(950)	0	(976)	(1 160)	(851)	(870)	(672)	(589)	(530)	(662)	(617)	(427)	(445)	(447)	(549)	(667)	(960)	0	(825)	(672)	(513)	(708)	(728)	(819)	(1 230)	(1 269)	(1 330)	(1 088)	(1 140)	(1 205)	(1 036)	(1 175)	(1 147)	(1 116)	(1 273)	(810)	(1 002)	(1 386)	(1 184)	(1 920)	(1 945)	(1 838)	(2 384)	(2 078)	(2 150)	(2 113)	(1 540)	(2 074)	(2 015)	(2 029)	(2 503)
Other Operating Expenses	0	0	(406)	(7 536)	(406)	0	(253)	(253)	(253)	0	(1 598)	(1 598)	(1 598)	0	(665)	0	(1 247)	0	(1 199)	(806)	(1 009)	0	(830)	(439)	(439)	0	(1 166)	(1 166)	(1 166)	0	(696)	0	0	0	(7)	0	2	0	2	0	0	0	(2 202)	(2 218)	(2 218)	0	0	0	0	0	0	0	0
Operating Income	4 471 N/A	6 211 +39%	6 248 +1%	7 887 +26%	11 902 +51%	12 127 +2%	13 473 +11%	13 742 +2%	14 141 +3%	22 599 +60%	34 476 +53%	36 918 +7%	35 807 -3%	26 294 -27%	(569) N/A	(10 520) -1 748%	(18 801) -79%	(23 870) -27%	(12 330) +48%	(5 268) +57%	2 245 N/A	19 661 +776%	22 044 +12%	28 569 +30%	32 520 +14%	41 112 +26%	52 512 +28%	75 910 +45%	100 321 +32%	113 067 +13%	112 487 -1%	83 688 -26%	75 227 -10%	59 167 -21%	43 936 -26%	42 187 -4%	23 691 -44%	23 879 +1%	23 411 -2%	28 340 +21%	20 950 -26%	11 127 -47%	7 860 -29%	1 458 -81%	11 864 +713%	18 719 +58%	31 102 +66%	41 031 +32%	33 611 -18%	44 848 +33%	50 561 +13%	59 072 +17%	62 813 +6%
Pre-Tax Income
Interest Income Expense	(2 785)	(4 490)	(1 547)	(1 944)	(4 390)	(2 429)	(6 666)	(9 599)	(4 589)	(2 112)	(2 853)	1 059	1 529	(2 679)	(2 221)	(2 737)	(9 521)	(1 130)	(9 275)	(6 464)	(904)	(20 391)	(10 489)	(3 232)	(11 931)	2 294	1 692	(6 905)	15 668	6 035	14 722	15 121	(2 866)	(8 759)	(7 395)	(7 789)	7 085	24 135	18 963	31 930	34 213	18 344	19 035	7 471	(6 276)	7 209	4 729	5 458	4 853	11 476	9 829	5 140	10 717
Non-Reccuring Items	0	(406)	0	0	0	(253)	0	0	0	(1 598)	0	0	0	(665)	0	(1 247)	0	(1 199)	0	(1 009)	0	(830)	0	0	0	(1 166)	0	0	0	(696)	0	(704)	(704)	(7)	0	2	0	2	0	18	18	(2 202)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	(14)	(6)	(740)	0	(725)	11	43	111	53	52	14	0	5	3	2	9	18	18	18	20	14	5	(638)	(698)	(636)	(834)	(193)	871	820	549	501	(512)	(534)	(203)	(151)	61	89	360	(423)	(57)	(41)	(166)	615	0	26	69	71	85	63	1 491	1 492	1 486	1 554
Total Other Income	76	437	266	2 193	2 542	26	2 599	(63)	73	60	145	149	302	223	233	87	97	586	424	725	641	213	537	672	1 160	1 375	1 982	1 487	1 657	2 494	2 539	3 076	3 269	2 429	2 046	1 833	1 212	1 904	1 836	2 193	2 515	2 047	2 081	2 113	1 803	1 815	2 024	943	(9)	1 288	943	1 603	2 471
Pre-Tax Income	1 747 N/A	1 746 0%	4 227 +142%	8 135 +92%	9 329 +15%	9 483 +2%	9 450 0%	4 190 -56%	9 677 +131%	19 002 +96%	31 783 +67%	38 126 +20%	37 643 -1%	23 175 -38%	(2 555) N/A	(14 409) -464%	(28 207) -96%	(25 596) +9%	(21 162) +17%	(11 996) +43%	1 996 N/A	(1 342) N/A	11 455 N/A	25 311 +121%	21 113 -17%	42 781 +103%	55 992 +31%	71 364 +27%	118 466 +66%	121 449 +3%	130 249 +7%	100 669 -23%	74 392 -26%	52 626 -29%	38 436 -27%	36 293 -6%	32 077 -12%	50 280 +57%	43 787 -13%	62 423 +43%	57 655 -8%	29 151 -49%	29 591 +2%	11 043 -63%	7 416 -33%	27 812 +275%	37 926 +36%	47 517 +25%	38 518 -19%	59 102 +53%	62 825 +6%	67 300 +7%	77 556 +15%
Net Income
Tax Provision	481	626	619	(677)	(1 372)	(1 488)	(1 615)	(883)	(2 154)	(5 357)	(7 843)	(10 629)	(11 385)	(7 012)	(4 339)	385	4 311	896	1 194	(787)	(4 073)	450	(1 488)	(3 422)	(3 172)	(12 963)	(17 584)	(26 239)	(38 097)	(36 942)	(39 656)	(30 229)	(20 577)	(14 183)	(8 968)	(7 972)	(13 208)	(10 775)	(8 472)	(12 886)	(9 382)	(6 177)	(5 500)	2 695	6 747	112	(2 297)	2 742	4 670	4 503	4 919	(4 929)	(8 152)
Income from Continuing Operations	2 227	2 372	4 847	7 458	7 957	7 995	7 835	3 307	7 523	13 645	23 940	27 497	26 259	16 163	(6 894)	(14 025)	(23 896)	(24 700)	(19 969)	(12 783)	(2 077)	(892)	9 967	21 889	17 940	29 818	38 408	45 125	80 369	84 507	90 593	70 440	53 815	38 444	29 467	28 321	18 869	39 505	35 315	49 538	48 273	22 973	24 091	13 738	14 164	27 924	35 628	50 258	43 188	63 605	67 744	62 371	69 403
Net Income (Common)	2 227 N/A	2 372 +6%	4 847 +104%	7 458 +54%	7 957 +7%	7 995 +0%	7 835 -2%	3 307 -58%	7 523 +128%	13 645 +81%	23 940 +75%	27 497 +15%	26 259 -5%	16 163 -38%	(6 894) N/A	(14 025) -103%	(23 896) -70%	(24 700) -3%	(19 969) +19%	(12 783) +36%	(2 077) +84%	(892) +57%	9 967 N/A	21 889 +120%	17 940 -18%	29 818 +66%	38 408 +29%	45 125 +17%	80 369 +78%	84 507 +5%	90 593 +7%	70 440 -22%	53 815 -24%	38 444 -29%	29 467 -23%	28 321 -4%	18 869 -33%	39 505 +109%	35 315 -11%	49 538 +40%	48 273 -3%	22 973 -52%	24 091 +5%	13 738 -43%	14 164 +3%	27 924 +97%	35 628 +28%	50 258 +41%	43 188 -14%	63 605 +47%	67 744 +7%	62 371 -8%	69 403 +11%
EPS (Diluted)	168.01 N/A	193.19 +15%	370.46 +92%	567.48 +53%	603.57 +6%	606.95 +1%	590.69 -3%	249.34 -58%	567.32 +128%	1 028.85 +81%	1 805.41 +75%	2 048.47 +13%	1 974.92 -4%	1 221.84 -38%	-524.84 N/A	-1 067.4 -103%	-1 818.7 -70%	-1 879.89 -3%	-1 519.82 +19%	-971.73 +36%	-157.23 +84%	-66.99 +57%	728.71 N/A	1 586.73 +118%	1 300.48 -18%	2 161.5 +66%	2 678.93 +24%	3 143.49 +17%	5 500.22 +75%	5 150.68 -6%	5 137.69 0%	4 020.09 -22%	3 052.96 -24%	2 180.2 -29%	1 671.15 -23%	1 606.13 -4%	1 051.15 -35%	2 202.44 +110%	1 971.45 -10%	2 767.17 +40%	2 713.02 -2%	1 288.18 -53%	1 362.61 +6%	778.84 -43%	802.82 +3%	1 581.89 +97%	2 022.83 +28%	2 875.35 +42%	2 493.99 -13%	3 659.03 +47%	4 072.36 +11%	3 813.58 -6%	4 238.26 +11%

Income Statement Balance Sheet Cash Flow Statement

MCNex Co Ltd
KRX:097520

Income Statement

Earnings Waterfall
MCNex Co Ltd

Income Statement
MCNex Co Ltd

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MCNex Co Ltd KRX:097520

Income Statement

Earnings Waterfall MCNex Co Ltd

Income Statement MCNex Co Ltd

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MCNex Co Ltd
KRX:097520

Earnings Waterfall
MCNex Co Ltd

Income Statement
MCNex Co Ltd