Mercury Corporation (KOSDAQ:100590)
3,245.00
+5.00 (0.15%)
At close: Nov 20, 2025
Mercury Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 115,876 | 134,308 | 153,627 | 163,074 |
Other Revenue | - | - | -0 | -0 |
| 115,876 | 134,308 | 153,627 | 163,074 | |
Revenue Growth (YoY) | -21.40% | -12.57% | -5.79% | - |
Cost of Revenue | 99,682 | 116,400 | 131,144 | 140,054 |
Gross Profit | 16,194 | 17,909 | 22,483 | 23,020 |
Selling, General & Admin | 10,278 | 9,888 | 9,749 | 11,131 |
Research & Development | 8,607 | 8,349 | 7,313 | 6,616 |
Other Operating Expenses | 170.17 | 145.44 | 137.48 | 144.05 |
Operating Expenses | 19,679 | 18,795 | 17,542 | 18,136 |
Operating Income | -3,486 | -886.51 | 4,941 | 4,884 |
Interest Expense | -860.8 | -1,238 | -1,398 | -1,781 |
Interest & Investment Income | 656.87 | 801.81 | 816.46 | 541.51 |
Earnings From Equity Investments | - | - | - | 1,306 |
Currency Exchange Gain (Loss) | -112.3 | -681.94 | -344.46 | -1,682 |
Other Non Operating Income (Expenses) | -1,620 | -14.96 | 416.94 | -1,573 |
EBT Excluding Unusual Items | -5,422 | -2,020 | 4,432 | 1,695 |
Gain (Loss) on Sale of Investments | -2,992 | -1,624 | -633.26 | -2,008 |
Gain (Loss) on Sale of Assets | 147.71 | 145.56 | -0.19 | 7.91 |
Other Unusual Items | 16.77 | 1,987 | 296.42 | 479.23 |
Pretax Income | -8,250 | -1,511 | 4,095 | 174.85 |
Income Tax Expense | -1,931 | -5.94 | 788.19 | -360.62 |
Earnings From Continuing Operations | -6,319 | -1,506 | 3,307 | 535.48 |
Minority Interest in Earnings | 198.23 | 409 | 689.58 | - |
Net Income | -6,121 | -1,097 | 3,996 | 535.48 |
Net Income to Common | -6,121 | -1,097 | 3,996 | 535.48 |
Net Income Growth | - | - | 646.31% | - |
Shares Outstanding (Basic) | 16 | 16 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 |
Shares Change (YoY) | 19.86% | 3.43% | 2.64% | - |
EPS (Basic) | -386.28 | -69.20 | 260.86 | 35.87 |
EPS (Diluted) | -386.28 | -69.20 | 260.86 | 35.87 |
EPS Growth | - | - | 627.13% | - |
Free Cash Flow | 8,218 | 4,658 | 16,187 | -17,768 |
Free Cash Flow Per Share | 518.63 | 293.96 | 1056.62 | -1190.40 |
Gross Margin | 13.98% | 13.33% | 14.64% | 14.12% |
Operating Margin | -3.01% | -0.66% | 3.22% | 3.00% |
Profit Margin | -5.28% | -0.82% | 2.60% | 0.33% |
Free Cash Flow Margin | 7.09% | 3.47% | 10.54% | -10.90% |
EBITDA | -725.15 | 1,896 | 7,331 | 6,831 |
EBITDA Margin | -0.63% | 1.41% | 4.77% | 4.19% |
D&A For EBITDA | 2,760 | 2,782 | 2,390 | 1,947 |
EBIT | -3,486 | -886.51 | 4,941 | 4,884 |
EBIT Margin | -3.01% | -0.66% | 3.22% | 3.00% |
Effective Tax Rate | - | - | 19.25% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.