Mohenz.Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	81,161	100,478	111,406	90,124	72,814
Other Revenue	-	-0	-0	-0	-0
Revenue	81,161	100,478	111,406	90,124	72,814
Revenue Growth (YoY)	-19.23%	-9.81%	23.61%	23.77%	2.92%
Cost of Revenue	78,124	89,350	94,091	81,660	67,354
Gross Profit	3,037	11,128	17,316	8,464	5,460
Selling, General & Admin	5,203	7,659	4,665	4,370	4,130
Other Operating Expenses	81.15	90.6	76.88	82.44	80.9
Operating Expenses	6,009	8,397	5,175	4,902	4,482
Operating Income	-2,972	2,730	12,141	3,561	977.39
Interest Expense	-69.18	-89.37	-20.25	-17.03	-66.22
Interest & Investment Income	470.12	608.47	511.82	196.62	225.91
Earnings From Equity Investments	-	-	-	-	121.45
Other Non Operating Income (Expenses)	40.83	-49.53	0.98	-333.87	140.73
EBT Excluding Unusual Items	-2,531	3,200	12,633	3,407	1,399
Gain (Loss) on Sale of Investments	10.58	-	-	-	-977.27
Gain (Loss) on Sale of Assets	50.3	11.36	50.64	-43.02	104.82
Asset Writedown	-878.16	-	-	-	-
Pretax Income	-3,348	3,211	12,684	3,364	526.81
Income Tax Expense	156.71	1,163	2,744	1,072	434.94
Earnings From Continuing Operations	-3,505	2,048	9,940	2,291	91.87
Minority Interest in Earnings	873.19	-1,468	-1,670	-424.29	-141.63
Net Income	-2,631	580.35	8,270	1,867	-49.76
Net Income to Common	-2,631	580.35	8,270	1,867	-49.76
Net Income Growth	-	-92.98%	342.92%	-	-
Shares Outstanding (Basic)	10	11	11	11	11
Shares Outstanding (Diluted)	10	11	11	11	11
Shares Change (YoY)	-6.86%	0.27%	-	-	-
EPS (Basic)	-258.00	53.00	757.31	170.98	-4.56
EPS (Diluted)	-258.00	53.00	757.31	170.98	-4.56
EPS Growth	-	-93.00%	342.92%	-	-
Free Cash Flow	-1,100	-2,190	7,399	2,242	1,737
Free Cash Flow Per Share	-107.89	-200.02	677.60	205.28	159.09
Gross Margin	3.74%	11.07%	15.54%	9.39%	7.50%
Operating Margin	-3.66%	2.72%	10.90%	3.95%	1.34%
Profit Margin	-3.24%	0.58%	7.42%	2.07%	-0.07%
Free Cash Flow Margin	-1.36%	-2.18%	6.64%	2.49%	2.39%
EBITDA	-1,412	4,440	13,652	5,418	2,946
EBITDA Margin	-1.74%	4.42%	12.25%	6.01%	4.05%
D&A For EBITDA	1,560	1,710	1,511	1,857	1,969
EBIT	-2,972	2,730	12,141	3,561	977.39
EBIT Margin	-3.66%	2.72%	10.90%	3.95%	1.34%
Effective Tax Rate	-	36.23%	21.63%	31.88%	82.56%
Advertising Expenses	0.14	3.6	3.8	14.69	5.69

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.