Mecaro Co., Ltd. (KOSDAQ:241770)
46,550
+6,600 (16.52%)
At close: Jun 12, 2026
Mecaro Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 98,628 | 94,614 | 62,858 | 38,586 | 53,991 | 49,033 |
Other Revenue | -0 | - | -0 | - | - | -0 |
| 98,628 | 94,614 | 62,858 | 38,586 | 53,991 | 49,033 | |
Revenue Growth (YoY) | 37.11% | 50.52% | 62.91% | -28.53% | 10.11% | -32.59% |
Cost of Revenue | 49,316 | 47,174 | 34,032 | 24,111 | 32,546 | 28,955 |
Gross Profit | 49,312 | 47,440 | 28,826 | 14,474 | 21,445 | 20,077 |
Selling, General & Admin | 18,168 | 17,553 | 14,801 | 13,684 | 13,123 | 12,237 |
Research & Development | 12,218 | 11,742 | 7,088 | 6,124 | 3,441 | 3,219 |
Amortization of Goodwill & Intangibles | 184.14 | 188.61 | 256.66 | 308.1 | 329.82 | 338.17 |
Other Operating Expenses | 448.86 | 437.57 | 405.33 | 434.15 | 426.33 | 386.06 |
Operating Expenses | 33,154 | 32,080 | 24,708 | 22,098 | 18,892 | 17,429 |
Operating Income | 16,157 | 15,360 | 4,118 | -7,623 | 2,554 | 2,648 |
Interest Expense | -45.96 | -51.78 | -65.3 | -80.88 | -26.37 | -41.61 |
Interest & Investment Income | 1,678 | 1,696 | 2,520 | 4,183 | 522.63 | 331.15 |
Earnings From Equity Investments | 1,175 | 2,157 | 2,191 | - | - | - |
Currency Exchange Gain (Loss) | 814.89 | -95.02 | 1,260 | -49.37 | 461.57 | 660.46 |
Other Non Operating Income (Expenses) | 99.09 | 82.97 | 338.4 | 511.32 | 69.5 | 718.88 |
EBT Excluding Unusual Items | 19,878 | 19,150 | 10,363 | -3,060 | 3,581 | 4,317 |
Gain (Loss) on Sale of Investments | -3,266 | -3,259 | -1,313 | 96.05 | -0.23 | 713.36 |
Gain (Loss) on Sale of Assets | -45.06 | 16.86 | 48.3 | -175.46 | -131.68 | 591.22 |
Asset Writedown | -587.25 | -571.38 | - | -9.31 | -369.13 | - |
Pretax Income | 15,981 | 15,336 | 9,099 | -3,148 | 3,080 | 5,621 |
Income Tax Expense | 2,749 | 2,972 | 3,033 | -1,006 | 1,353 | -1,280 |
Earnings From Continuing Operations | 13,232 | 12,365 | 6,066 | -2,143 | 1,727 | 6,902 |
Earnings From Discontinued Operations | 249.33 | 249.33 | -550.51 | -213.94 | 41,967 | 822.67 |
Net Income to Company | 13,481 | 12,614 | 5,515 | -2,357 | 43,694 | 7,724 |
Minority Interest in Earnings | - | - | - | - | - | 249.1 |
Net Income | 13,481 | 12,614 | 5,515 | -2,357 | 43,694 | 7,973 |
Net Income to Common | 13,481 | 12,614 | 5,515 | -2,357 | 43,694 | 7,973 |
Net Income Growth | 36.36% | 128.70% | - | - | 448.00% | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 1.77% | 0.92% | 0.12% | 0.25% | 0.15% | 0.27% |
EPS (Basic) | 1363.44 | 1278.29 | 560.00 | -239.58 | 4452.87 | 816.05 |
EPS (Diluted) | 1344.61 | 1269.09 | 560.00 | -239.75 | 4452.87 | 813.96 |
EPS Growth | 33.98% | 126.62% | - | - | 447.06% | - |
Free Cash Flow | 11,474 | 5,364 | -12,151 | -44,140 | -16,655 | -9,722 |
Free Cash Flow Per Share | 1144.48 | 539.65 | -1233.71 | -4487.26 | -1697.31 | -992.22 |
Gross Margin | 50.00% | 50.14% | 45.86% | 37.51% | 39.72% | 40.95% |
Operating Margin | 16.38% | 16.23% | 6.55% | -19.76% | 4.73% | 5.40% |
Profit Margin | 13.67% | 13.33% | 8.77% | -6.11% | 80.93% | 16.26% |
Free Cash Flow Margin | 11.63% | 5.67% | -19.33% | -114.39% | -30.85% | -19.83% |
EBITDA | 26,116 | 25,441 | 13,541 | 29.51 | 12,563 | 12,707 |
EBITDA Margin | 26.48% | 26.89% | 21.54% | 0.08% | 23.27% | 25.91% |
D&A For EBITDA | 9,958 | 10,080 | 9,423 | 7,653 | 10,009 | 10,059 |
EBIT | 16,157 | 15,360 | 4,118 | -7,623 | 2,554 | 2,648 |
EBIT Margin | 16.38% | 16.23% | 6.55% | -19.76% | 4.73% | 5.40% |
Effective Tax Rate | 17.20% | 19.38% | 33.33% | - | 43.93% | - |
Advertising Expenses | - | 118.42 | 123.62 | 78.66 | 94 | 14.96 |