Mercury Corporation (KOSDAQ:100590)

Mercury Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	134,308	153,627	163,074
Other Revenue	-	-0	-0
Revenue	134,308	153,627	163,074
Revenue Growth (YoY)	-12.57%	-5.79%	-
Cost of Revenue	116,400	131,144	140,054
Gross Profit	17,909	22,483	23,020
Selling, General & Admin	9,888	9,749	11,131
Research & Development	8,349	7,313	6,616
Other Operating Expenses	145.44	137.48	144.05
Operating Expenses	18,795	17,542	18,136
Operating Income	-886.51	4,941	4,884
Interest Expense	-1,238	-1,398	-1,781
Interest & Investment Income	801.81	816.46	541.51
Earnings From Equity Investments	-	-	1,306
Currency Exchange Gain (Loss)	-681.94	-344.46	-1,682
Other Non Operating Income (Expenses)	-14.96	416.94	-1,573
EBT Excluding Unusual Items	-2,020	4,432	1,695
Gain (Loss) on Sale of Investments	-1,624	-633.26	-2,008
Gain (Loss) on Sale of Assets	145.56	-0.19	7.91
Other Unusual Items	1,987	296.42	479.23
Pretax Income	-1,511	4,095	174.85
Income Tax Expense	-5.94	788.19	-360.62
Earnings From Continuing Operations	-1,506	3,307	535.48
Minority Interest in Earnings	409	689.58	-
Net Income	-1,097	3,996	535.48
Net Income to Common	-1,097	3,996	535.48
Net Income Growth	-	646.31%	-
Shares Outstanding (Basic)	-	15	15
Shares Outstanding (Diluted)	-	15	15
Shares Change (YoY)	-	2.64%	-
EPS (Basic)	-	260.86	35.87
EPS (Diluted)	-	260.86	35.87
EPS Growth	-	627.13%	-
Free Cash Flow	4,658	16,187	-17,768
Free Cash Flow Per Share	-	1056.62	-1190.40
Gross Margin	13.33%	14.64%	14.12%
Operating Margin	-0.66%	3.22%	3.00%
Profit Margin	-0.82%	2.60%	0.33%
Free Cash Flow Margin	3.47%	10.54%	-10.90%
EBITDA	1,896	7,331	6,831
EBITDA Margin	1.41%	4.77%	4.19%
D&A For EBITDA	2,782	2,390	1,947
EBIT	-886.51	4,941	4,884
EBIT Margin	-0.66%	3.22%	3.00%
Effective Tax Rate	-	19.25%	-

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