Mercury Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	147,435	153,627	163,074
Other Revenue	-0	-0	-0
Revenue	147,435	153,627	163,074
Revenue Growth (YoY)	-6.16%	-5.79%	-
Cost of Revenue	126,807	131,144	140,054
Gross Profit	20,628	22,483	23,020
Selling, General & Admin	9,979	9,749	11,131
Research & Development	7,560	7,313	6,616
Other Operating Expenses	139.29	137.48	144.05
Operating Expenses	18,099	17,542	18,136
Operating Income	2,530	4,941	4,884
Interest Expense	-1,425	-1,398	-1,781
Interest & Investment Income	933.53	816.46	541.51
Earnings From Equity Investments	-	-	1,306
Currency Exchange Gain (Loss)	-519.49	-344.46	-1,682
Other Non Operating Income (Expenses)	1,452	416.94	-1,573
EBT Excluding Unusual Items	2,970	4,432	1,695
Gain (Loss) on Sale of Investments	-500.86	-633.26	-2,008
Gain (Loss) on Sale of Assets	-0.19	-0.19	7.91
Other Unusual Items	1,996	296.42	479.23
Pretax Income	4,465	4,095	174.85
Income Tax Expense	843.57	788.19	-360.62
Earnings From Continuing Operations	3,621	3,307	535.48
Minority Interest in Earnings	408.3	689.58	-
Net Income	4,030	3,996	535.48
Net Income to Common	4,030	3,996	535.48
Net Income Growth	14.97%	646.31%	-
Shares Outstanding (Basic)	14	15	15
Shares Outstanding (Diluted)	16	15	15
Shares Change (YoY)	-12.70%	2.64%	-
EPS (Basic)	278.43	260.86	35.87
EPS (Diluted)	249.64	260.86	35.87
EPS Growth	31.62%	627.13%	-
Free Cash Flow	-8,241	16,187	-17,768
Free Cash Flow Per Share	-510.55	1056.62	-1190.40
Gross Margin	13.99%	14.63%	14.12%
Operating Margin	1.72%	3.22%	2.99%
Profit Margin	2.73%	2.60%	0.33%
Free Cash Flow Margin	-5.59%	10.54%	-10.90%
EBITDA	5,150	7,331	6,831
EBITDA Margin	3.49%	4.77%	4.19%
D&A For EBITDA	2,620	2,390	1,947
EBIT	2,530	4,941	4,884
EBIT Margin	1.72%	3.22%	2.99%
Effective Tax Rate	18.89%	19.25%	-

Source: S&P Capital IQ. Standard template. Financial Sources.