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	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	139,635	153,627	163,074
Other Revenue	-0	-0	-0
Revenue	139,635	153,627	163,074
Revenue Growth (YoY)	-11.90%	-5.79%	-
Cost of Revenue	120,222	131,144	140,054
Gross Profit	19,413	22,483	23,020
Selling, General & Admin	10,204	9,749	11,131
Research & Development	7,799	7,313	6,616
Other Operating Expenses	134.29	137.48	144.05
Operating Expenses	18,598	17,542	18,136
Operating Income	815.25	4,941	4,884
Interest Expense	-1,346	-1,398	-1,781
Interest & Investment Income	857.78	816.46	541.51
Earnings From Equity Investments	-	-	1,306
Currency Exchange Gain (Loss)	101.31	-344.46	-1,682
Other Non Operating Income (Expenses)	1,493	416.94	-1,573
EBT Excluding Unusual Items	1,922	4,432	1,695
Gain (Loss) on Sale of Investments	244.89	-633.26	-2,008
Gain (Loss) on Sale of Assets	145.41	-0.19	7.91
Other Unusual Items	1,970	296.42	479.23
Pretax Income	4,282	4,095	174.85
Income Tax Expense	719.33	788.19	-360.62
Earnings From Continuing Operations	3,563	3,307	535.48
Minority Interest in Earnings	455.65	689.58	-
Net Income	4,018	3,996	535.48
Net Income to Common	4,018	3,996	535.48
Net Income Growth	-0.12%	646.31%	-
Shares Outstanding (Basic)	13	15	15
Shares Outstanding (Diluted)	13	15	15
Shares Change (YoY)	-32.59%	2.64%	-
EPS (Basic)	307.65	260.86	35.87
EPS (Diluted)	307.65	260.86	35.87
EPS Growth	48.11%	627.13%	-
Free Cash Flow	3,464	16,187	-17,768
Free Cash Flow Per Share	265.24	1056.62	-1190.40
Gross Margin	13.90%	14.63%	14.12%
Operating Margin	0.58%	3.22%	2.99%
Profit Margin	2.88%	2.60%	0.33%
Free Cash Flow Margin	2.48%	10.54%	-10.90%
EBITDA	3,535	7,331	6,831
EBITDA Margin	2.53%	4.77%	4.19%
D&A For EBITDA	2,720	2,390	1,947
EBIT	815.25	4,941	4,884
EBIT Margin	0.58%	3.22%	2.99%
Effective Tax Rate	16.80%	19.25%	-

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