MK Electron Co., Ltd. (KOSDAQ:033160)

MK Electron Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,108,088	934,263	846,889	810,351	732,524	638,329
Other Revenue	224,189	236,338	270,086	212,858	225,501	237,431
Revenue	1,332,277	1,170,600	1,116,975	1,023,210	958,026	875,759
Revenue Growth (YoY)	13.01%	4.80%	9.16%	6.80%	9.39%	19.70%
Cost of Revenue	1,274,745	1,085,205	1,044,172	915,528	828,373	745,093
Gross Profit	57,532	85,395	72,803	107,682	129,652	130,667
Selling, General & Admin	26,836	24,394	21,188	20,580	19,180	17,991
Research & Development	839.82	500.98	700.39	728.23	745.51	655.13
Amortization of Goodwill & Intangibles	2,457	2,455	2,945	2,938	741.97	12.47
Other Operating Expenses	860.8	1,008	753.06	2,546	154.3	145.28
Operating Expenses	32,107	29,319	26,355	27,401	21,311	19,656
Operating Income	25,425	56,076	46,448	80,281	108,341	111,011
Interest Expense	-20,651	-21,384	-19,697	-17,197	-13,261	-12,348
Interest & Investment Income	747.21	788.47	961.54	706.03	548.74	992.82
Earnings From Equity Investments	2,013	-60,192	-40,179	-21,341	92,395	24,108
Currency Exchange Gain (Loss)	-248.16	-291.67	511.55	1,346	542.55	-407.85
Other Non Operating Income (Expenses)	-1,214	-9,369	85.45	-13,867	5,374	791.85
EBT Excluding Unusual Items	6,072	-34,371	-11,870	29,927	193,941	124,148
Gain (Loss) on Sale of Investments	-715.18	-732.45	756.17	27.97	-575.99	-269.41
Gain (Loss) on Sale of Assets	9.63	-26.15	-368.86	-199.71	13.97	63.57
Asset Writedown	-10,807	-10,807	-34,009	-19,150	-18,570	-5,603
Other Unusual Items	-	1,209	-	-	-	-
Pretax Income	-5,112	-44,728	-45,492	10,694	174,809	118,339
Income Tax Expense	7,660	-7,043	-6,360	7,555	56,089	38,199
Earnings From Continuing Operations	-12,772	-37,684	-39,131	3,139	118,720	80,140
Earnings From Discontinued Operations	-13.39	-12.74	-13.7	-14.36	-13.7	-13.74
Net Income to Company	-12,785	-37,697	-39,145	3,125	118,707	80,126
Minority Interest in Earnings	1,163	10,828	3,910	-14,704	-85,376	-52,449
Net Income	-11,622	-26,869	-35,235	-11,579	33,330	27,677
Preferred Dividends & Other Adjustments	168.44	168.44	-	15	44.24	-
Net Income to Common	-11,790	-27,037	-35,235	-11,594	33,286	27,677
Net Income Growth	-	-	-	-	20.43%	291.20%
Shares Outstanding (Basic)	22	21	21	21	21	21
Shares Outstanding (Diluted)	22	21	21	21	22	21
Shares Change (YoY)	0.55%	-0.42%	1.24%	-5.00%	5.22%	-0.84%
EPS (Basic)	-547.88	-1284.52	-1666.99	-555.33	1593.51	1324.97
EPS (Diluted)	-547.88	-1284.52	-1666.99	-565.69	1544.31	1324.97
EPS Growth	-	-	-	-	16.55%	294.51%
Free Cash Flow	-111,956	152,757	-370,822	71,266	260,183	293,830
Free Cash Flow Per Share	-5202.42	7257.39	-17543.70	3413.38	11838.04	14066.64
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	4.32%	7.29%	6.52%	10.52%	13.53%	14.92%
Operating Margin	1.91%	4.79%	4.16%	7.85%	11.31%	12.68%
Profit Margin	-0.89%	-2.31%	-3.16%	-1.13%	3.47%	3.16%
Free Cash Flow Margin	-8.40%	13.05%	-33.20%	6.97%	27.16%	33.55%
EBITDA	44,577	75,202	67,374	100,905	126,213	124,695
EBITDA Margin	3.35%	6.42%	6.03%	9.86%	13.17%	14.24%
D&A For EBITDA	19,152	19,126	20,927	20,624	17,871	13,684
EBIT	25,425	56,076	46,448	80,281	108,341	111,011
EBIT Margin	1.91%	4.79%	4.16%	7.85%	11.31%	12.68%
Effective Tax Rate	-	-	-	70.65%	32.09%	32.28%
Advertising Expenses	-	524.66	498.93	518.09	442.67	445.76

Source: S&P Global Market Intelligence. Standard template. Financial Sources.