Micro Contact Solution Co., Ltd. (KOSDAQ:098120)
28,050
+3,350 (13.56%)
At close: Jun 9, 2026
Micro Contact Solution 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 | Mar '26 Mar 31, 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 | 102,567 | 100,314 | 69,664 | 64,817 | 61,055 | 61,382 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 102,567 | 100,314 | 69,664 | 64,817 | 61,055 | 61,382 | |
Revenue Growth (YoY) | 27.13% | 44.00% | 7.48% | 6.16% | -0.53% | 56.29% |
Cost of Revenue | 74,339 | 73,386 | 51,599 | 51,036 | 47,534 | 47,831 |
Gross Profit | 28,229 | 26,928 | 18,065 | 13,781 | 13,521 | 13,551 |
Selling, General & Admin | 9,637 | 8,758 | 7,356 | 5,992 | 5,239 | 5,079 |
Amortization of Goodwill & Intangibles | 4.98 | 4.92 | 53.36 | 75.37 | 99.61 | 116.84 |
Operating Expenses | 10,086 | 9,184 | 7,900 | 6,352 | 5,626 | 5,606 |
Operating Income | 18,143 | 17,745 | 10,165 | 7,429 | 7,894 | 7,945 |
Interest Expense | -65.21 | -52.23 | -16.1 | -49.09 | -14.47 | -10.01 |
Interest & Investment Income | 991.86 | 938.08 | 752.32 | 810.89 | 257.69 | 168.08 |
Currency Exchange Gain (Loss) | 760.89 | -343.02 | 1,808 | 125.18 | 22.13 | 317.22 |
Other Non Operating Income (Expenses) | -331.63 | -512.17 | -233.65 | -165.18 | 15.47 | 8.01 |
EBT Excluding Unusual Items | 19,499 | 17,775 | 12,475 | 8,151 | 8,175 | 8,428 |
Gain (Loss) on Sale of Investments | 15.34 | 15.29 | 15.14 | 14.88 | 14.67 | 17.6 |
Gain (Loss) on Sale of Assets | 41.63 | 40.16 | 71.53 | 13.28 | -14.82 | 14.84 |
Asset Writedown | - | - | - | - | -0.11 | - |
Other Unusual Items | - | - | - | 271.65 | - | - |
Pretax Income | 19,556 | 17,831 | 12,562 | 8,450 | 8,175 | 8,461 |
Income Tax Expense | 1,596 | 861.3 | 1,881 | 1,062 | 1,129 | 888.45 |
Earnings From Continuing Operations | 17,959 | 16,969 | 10,681 | 7,388 | 7,046 | 7,572 |
Minority Interest in Earnings | -76.82 | -83.43 | 0.19 | 14.35 | 2.93 | -54.85 |
Net Income | 17,883 | 16,886 | 10,681 | 7,402 | 7,049 | 7,517 |
Net Income to Common | 17,883 | 16,886 | 10,681 | 7,402 | 7,049 | 7,517 |
Net Income Growth | 37.94% | 58.09% | 44.29% | 5.01% | -6.23% | 571.50% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.02% | 0.01% | -0.01% | - | - | - |
EPS (Basic) | 2151.26 | 2031.32 | 1285.00 | 890.48 | 847.98 | 904.31 |
EPS (Diluted) | 2151.26 | 2031.32 | 1285.00 | 890.48 | 847.98 | 904.31 |
EPS Growth | 37.91% | 58.08% | 44.30% | 5.01% | -6.23% | 571.50% |
Free Cash Flow | 8,800 | 8,246 | -1,035 | 6,025 | 7,039 | 2,377 |
Free Cash Flow Per Share | 1058.57 | 991.97 | -124.55 | 724.84 | 846.82 | 285.98 |
Dividend Per Share | - | - | - | 80.000 | 80.000 | 30.000 |
Dividend Growth | - | - | - | - | 166.67% | 20.00% |
Gross Margin | 27.52% | 26.84% | 25.93% | 21.26% | 22.14% | 22.08% |
Operating Margin | 17.69% | 17.69% | 14.59% | 11.46% | 12.93% | 12.94% |
Profit Margin | 17.44% | 16.83% | 15.33% | 11.42% | 11.55% | 12.25% |
Free Cash Flow Margin | 8.58% | 8.22% | -1.49% | 9.30% | 11.53% | 3.87% |
EBITDA | 20,149 | 19,665 | 12,068 | 9,309 | 9,798 | 9,711 |
EBITDA Margin | 19.65% | 19.60% | 17.32% | 14.36% | 16.05% | 15.82% |
D&A For EBITDA | 2,006 | 1,920 | 1,903 | 1,881 | 1,904 | 1,766 |
EBIT | 18,143 | 17,745 | 10,165 | 7,429 | 7,894 | 7,945 |
EBIT Margin | 17.69% | 17.69% | 14.59% | 11.46% | 12.93% | 12.94% |
Effective Tax Rate | 8.16% | 4.83% | 14.97% | 12.57% | 13.81% | 10.50% |