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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	115,328	134,308	153,627	163,074
Other Revenue	-	-	-0	-0
Revenue	115,328	134,308	153,627	163,074
Revenue Growth (YoY)	-17.41%	-12.57%	-5.79%	-
Cost of Revenue	97,638	116,400	131,144	140,054
Gross Profit	17,690	17,909	22,483	23,020
Selling, General & Admin	11,400	9,888	9,749	11,131
Research & Development	8,723	8,349	7,313	6,616
Other Operating Expenses	221.37	145.44	137.48	144.05
Operating Expenses	21,098	18,795	17,542	18,136
Operating Income	-3,408	-886.51	4,941	4,884
Interest Expense	-820.79	-1,238	-1,398	-1,781
Interest & Investment Income	696.37	801.81	816.46	541.51
Earnings From Equity Investments	-	-	-	1,306
Currency Exchange Gain (Loss)	-846.63	-681.94	-344.46	-1,682
Other Non Operating Income (Expenses)	-1,350	-14.96	416.94	-1,573
EBT Excluding Unusual Items	-5,729	-2,020	4,432	1,695
Gain (Loss) on Sale of Investments	-2,210	-1,624	-633.26	-2,008
Gain (Loss) on Sale of Assets	2.3	145.56	-0.19	7.91
Other Unusual Items	16.77	1,987	296.42	479.23
Pretax Income	-7,921	-1,511	4,095	174.85
Income Tax Expense	-1,792	-5.94	788.19	-360.62
Earnings From Continuing Operations	-6,128	-1,506	3,307	535.48
Minority Interest in Earnings	63.08	409	689.58	-
Net Income	-6,065	-1,097	3,996	535.48
Net Income to Common	-6,065	-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)	21.31%	3.43%	2.64%	-
EPS (Basic)	-382.76	-69.20	260.86	35.87
EPS (Diluted)	-382.76	-69.20	260.86	35.87
EPS Growth	-	-	627.13%	-
Free Cash Flow	6,010	4,658	16,187	-17,768
Free Cash Flow Per Share	379.26	293.96	1056.62	-1190.40
Gross Margin	15.34%	13.33%	14.64%	14.12%
Operating Margin	-2.96%	-0.66%	3.22%	3.00%
Profit Margin	-5.26%	-0.82%	2.60%	0.33%
Free Cash Flow Margin	5.21%	3.47%	10.54%	-10.90%
EBITDA	-793.2	1,896	7,331	6,831
EBITDA Margin	-0.69%	1.41%	4.77%	4.19%
D&A For EBITDA	2,615	2,782	2,390	1,947
EBIT	-3,408	-886.51	4,941	4,884
EBIT Margin	-2.96%	-0.66%	3.22%	3.00%
Effective Tax Rate	-	-	19.25%	-

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