MSC Co., Ltd. (KOSDAQ:009780)
South Korea · Delayed Price · Currency is KRW 6,790.00
-70.00 (-1.02%)
At close: Sep 18, 2026
MSC Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 203,049 | 197,663 | 189,757 | 189,048 | 204,299 | 162,049 |
Other Revenue | - | - | - | -0 | -0 | -0 |
| 203,049 | 197,663 | 189,757 | 189,048 | 204,299 | 162,049 | |
Revenue Growth | 3.16% | 4.17% | 0.38% | -7.46% | 26.07% | 10.71% |
Cost of Revenue | 150,397 | 147,995 | 143,451 | 147,364 | 162,053 | 127,200 |
Gross Profit | 52,652 | 49,667 | 46,306 | 41,684 | 42,246 | 34,849 |
Selling, General & Admin | 18,529 | 18,195 | 16,913 | 16,565 | 16,203 | 12,332 |
Other Operating Expenses | 1,053 | 1,042 | 830.06 | 511.52 | 485.02 | 535.73 |
Operating Expenses | 20,625 | 20,014 | 18,788 | 17,981 | 17,564 | 14,042 |
Operating Income | 32,027 | 29,654 | 27,518 | 23,703 | 24,683 | 20,806 |
Interest Expense | -573.47 | -1,111 | -2,393 | -1,852 | -1,128 | -581.2 |
Interest & Investment Income | 1,175 | 1,060 | 694.89 | 643.53 | 551.7 | 73.43 |
Currency Exchange Gain (Loss) | 357.81 | 114.59 | 471.03 | -6.18 | 161.95 | 388.01 |
Other Non Operating Income (Expenses) | 780.69 | -1,228 | 202.73 | 306.61 | -163.88 | 116.02 |
EBT Excluding Unusual Items | 33,767 | 28,489 | 26,494 | 22,795 | 24,104 | 20,803 |
Gain (Loss) on Sale of Investments | -316.34 | 97.48 | 419.39 | 872.72 | 524.74 | 557.74 |
Gain (Loss) on Sale of Assets | 472.94 | 39.33 | 4.9 | -57.4 | -1,043 | 83.85 |
Asset Writedown | -7.84 | -15.24 | -133.32 | -183.74 | -13.65 | -1,170 |
Pretax Income | 33,916 | 28,610 | 26,785 | 23,427 | 23,573 | 20,274 |
Income Tax Expense | 7,091 | 5,602 | 5,021 | 4,959 | 5,448 | 4,886 |
Net Income | 26,825 | 23,008 | 21,764 | 18,467 | 18,125 | 15,388 |
Net Income to Common | 26,825 | 23,008 | 21,764 | 18,467 | 18,125 | 15,388 |
Net Income Growth | 9.09% | 5.72% | 17.85% | 1.89% | 17.78% | 72.14% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change | 0.03% | 0.03% | -0.03% | - | - | - |
EPS (Basic) | 1524.15 | 1307.30 | 1237.00 | 1049.28 | 1029.81 | 874.35 |
EPS (Diluted) | 1524.15 | 1307.30 | 1237.00 | 1049.28 | 1029.81 | 874.35 |
EPS Growth | 9.10% | 5.68% | 17.89% | 1.89% | 17.78% | 72.14% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 5,095 | 20,924 | 26,717 | 14,997 | -10,781 | 17,100 |
Free Cash Flow Per Share | 289.49 | 1188.87 | 1518.52 | 852.10 | -612.56 | 971.60 |
Gross Margin | 25.93% | 25.13% | 24.40% | 22.05% | 20.68% | 21.50% |
Operating Margin | 15.77% | 15.00% | 14.50% | 12.54% | 12.08% | 12.84% |
Profit Margin | 13.21% | 11.64% | 11.47% | 9.77% | 8.87% | 9.50% |
Free Cash Flow Margin | 2.51% | 10.59% | 14.08% | 7.93% | -5.28% | 10.55% |
EBITDA | 38,834 | 36,562 | 34,506 | 29,785 | 30,680 | 27,170 |
EBITDA Margin | 19.13% | 18.50% | 18.19% | 15.75% | 15.02% | 16.77% |
D&A For EBITDA | 6,807 | 6,908 | 6,988 | 6,082 | 5,997 | 6,363 |
EBIT | 32,027 | 29,654 | 27,518 | 23,703 | 24,683 | 20,806 |
EBIT Margin | 15.77% | 15.00% | 14.50% | 12.54% | 12.08% | 12.84% |
Effective Tax Rate | 20.91% | 19.58% | 18.75% | 21.17% | 23.11% | 24.10% |