Mecaro 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	FY 2021	FY 2020	2017 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2017 - 2019
Operating Revenue	81,138	62,858	38,586	53,991	49,033	72,742	Upgrade
Other Revenue	-0	-0	-	-	-0	-	Upgrade
Revenue	81,138	62,858	38,586	53,991	49,033	72,742	Upgrade
Revenue Growth (YoY)	81.09%	62.91%	-28.53%	10.11%	-32.59%	0.34%	Upgrade
Cost of Revenue	40,544	34,032	24,111	32,546	28,955	47,865	Upgrade
Gross Profit	40,595	28,826	14,474	21,445	20,077	24,877	Upgrade
Selling, General & Admin	16,250	14,801	13,684	13,123	12,237	15,627	Upgrade
Research & Development	10,187	7,088	6,124	3,441	3,219	5,413	Upgrade
Other Operating Expenses	454.27	405.33	434.15	426.33	386.06	447.48	Upgrade
Operating Expenses	29,273	24,708	22,098	18,892	17,429	24,689	Upgrade
Operating Income	11,321	4,118	-7,623	2,554	2,648	187.6	Upgrade
Interest Expense	-57.86	-65.3	-80.88	-26.37	-41.61	-55.26	Upgrade
Interest & Investment Income	2,149	2,520	4,183	522.63	331.15	496.01	Upgrade
Earnings From Equity Investments	4,062	2,191	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-2.68	1,260	-49.37	461.57	660.46	-411.77	Upgrade
Other Non Operating Income (Expenses)	176.62	338.4	511.32	69.5	718.88	262.27	Upgrade
EBT Excluding Unusual Items	17,649	10,363	-3,060	3,581	4,317	478.86	Upgrade
Gain (Loss) on Sale of Investments	-1,367	-1,313	96.05	-0.23	713.36	-	Upgrade
Gain (Loss) on Sale of Assets	34.35	48.3	-175.46	-131.68	591.22	291.07	Upgrade
Asset Writedown	-	-	-9.31	-369.13	-	-3,855	Upgrade
Pretax Income	16,316	9,099	-3,148	3,080	5,621	-3,085	Upgrade
Income Tax Expense	3,684	3,033	-1,006	1,353	-1,280	393.92	Upgrade
Earnings From Continuing Operations	12,632	6,066	-2,143	1,727	6,902	-3,479	Upgrade
Earnings From Discontinued Operations	43.59	-550.51	-213.94	41,967	822.67	-	Upgrade
Net Income to Company	12,676	5,515	-2,357	43,694	7,724	-3,479	Upgrade
Minority Interest in Earnings	-	-	-	-	249.1	1,838	Upgrade
Net Income	12,676	5,515	-2,357	43,694	7,973	-1,641	Upgrade
Net Income to Common	12,676	5,515	-2,357	43,694	7,973	-1,641	Upgrade
Net Income Growth	-	-	-	448.00%	-	-	Upgrade
Shares Outstanding (Basic)	10	10	10	10	10	10	Upgrade
Shares Outstanding (Diluted)	10	10	10	10	10	10	Upgrade
Shares Change (YoY)	0.03%	0.11%	0.25%	0.15%	0.27%	-2.12%	Upgrade
EPS (Basic)	1287.15	560.10	-239.58	4452.87	816.05	-167.89	Upgrade
EPS (Diluted)	1287.15	560.09	-239.75	4452.87	813.96	-168.00	Upgrade
EPS Growth	-	-	-	447.06%	-	-	Upgrade
Free Cash Flow	-7,294	-12,151	-44,140	-16,655	-9,722	-6,166	Upgrade
Free Cash Flow Per Share	-740.49	-1233.94	-4487.26	-1697.31	-992.22	-631.05	Upgrade
Dividend Per Share	150.000	150.000	-	-	-	-	Upgrade
Gross Margin	50.03%	45.86%	37.51%	39.72%	40.95%	34.20%	Upgrade
Operating Margin	13.95%	6.55%	-19.76%	4.73%	5.40%	0.26%	Upgrade
Profit Margin	15.62%	8.77%	-6.11%	80.93%	16.26%	-2.25%	Upgrade
Free Cash Flow Margin	-8.99%	-19.33%	-114.39%	-30.85%	-19.83%	-8.48%	Upgrade
EBITDA	21,434	13,541	29.51	12,563	12,707	9,467	Upgrade
EBITDA Margin	26.42%	21.54%	0.08%	23.27%	25.91%	13.01%	Upgrade
D&A For EBITDA	10,113	9,423	7,653	10,009	10,059	9,280	Upgrade
EBIT	11,321	4,118	-7,623	2,554	2,648	187.6	Upgrade
EBIT Margin	13.95%	6.55%	-19.76%	4.73%	5.40%	0.26%	Upgrade
Effective Tax Rate	22.58%	33.33%	-	43.93%	-	-	Upgrade
Advertising Expenses	-	123.62	78.66	94	14.96	50.55	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.