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	Jun '26 Jun 30, 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	101,075	94,614	62,858	38,586	53,991	49,033
Other Revenue	0	-	-0	-	-	-0
Revenue	101,075	94,614	62,858	38,586	53,991	49,033
Revenue Growth	24.57%	50.52%	62.91%	-28.53%	10.11%	-32.59%
Cost of Revenue	50,463	47,174	34,032	24,111	32,546	28,955
Gross Profit	50,612	47,440	28,826	14,474	21,445	20,077
Selling, General & Admin	18,077	17,553	14,801	13,684	13,123	12,237
Research & Development	12,479	11,742	7,088	6,124	3,441	3,219
Amortization of Goodwill & Intangibles	179.98	188.61	256.66	308.1	329.82	338.17
Other Operating Expenses	502.67	437.57	405.33	434.15	426.33	386.06
Operating Expenses	33,367	32,080	24,708	22,098	18,892	17,429
Operating Income	17,246	15,360	4,118	-7,623	2,554	2,648
Interest Expense	-45.98	-51.78	-65.3	-80.88	-26.37	-41.61
Interest & Investment Income	1,578	1,696	2,520	4,183	522.63	331.15
Earnings From Equity Investments	825.46	2,157	2,191	-	-	-
Currency Exchange Gain (Loss)	2,025	-95.02	1,260	-49.37	461.57	660.46
Other Non Operating Income (Expenses)	176.97	82.97	338.4	511.32	69.5	718.88
EBT Excluding Unusual Items	21,805	19,150	10,363	-3,060	3,581	4,317
Gain (Loss) on Sale of Investments	-2,281	-3,259	-1,313	96.05	-0.23	713.36
Gain (Loss) on Sale of Assets	-28.69	16.86	48.3	-175.46	-131.68	591.22
Asset Writedown	-681.36	-571.38	-	-9.31	-369.13	-
Pretax Income	18,815	15,336	9,099	-3,148	3,080	5,621
Income Tax Expense	3,802	2,972	3,033	-1,006	1,353	-1,280
Earnings From Continuing Operations	15,013	12,365	6,066	-2,143	1,727	6,902
Earnings From Discontinued Operations	12.02	249.33	-550.51	-213.94	41,967	822.67
Net Income to Company	15,025	12,614	5,515	-2,357	43,694	7,724
Minority Interest in Earnings	-	-	-	-	-	249.1
Net Income	15,025	12,614	5,515	-2,357	43,694	7,973
Net Income to Common	15,025	12,614	5,515	-2,357	43,694	7,973
Net Income Growth	18.53%	128.70%	-	-	448.00%	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change	2.42%	0.92%	0.12%	0.25%	0.15%	0.27%
EPS (Basic)	1510.20	1278.29	560.00	-239.58	4452.87	816.05
EPS (Diluted)	1488.43	1269.09	560.00	-239.75	4452.87	813.96
EPS Growth	15.73%	126.62%	-	-	447.06%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	19,282	5,364	-12,151	-44,140	-16,655	-9,722
Free Cash Flow Per Share	1910.14	539.65	-1233.71	-4487.26	-1697.31	-992.22
Gross Margin	50.07%	50.14%	45.86%	37.51%	39.72%	40.95%
Operating Margin	17.06%	16.23%	6.55%	-19.76%	4.73%	5.40%
Profit Margin	14.87%	13.33%	8.77%	-6.11%	80.93%	16.26%
Free Cash Flow Margin	19.08%	5.67%	-19.33%	-114.39%	-30.85%	-19.83%
EBITDA	27,149	25,441	13,541	29.51	12,563	12,707
EBITDA Margin	26.86%	26.89%	21.54%	0.08%	23.27%	25.91%
D&A For EBITDA	9,904	10,080	9,423	7,653	10,009	10,059
EBIT	17,246	15,360	4,118	-7,623	2,554	2,648
EBIT Margin	17.06%	16.23%	6.55%	-19.76%	4.73%	5.40%
Effective Tax Rate	20.21%	19.38%	33.33%	-	43.93%	-
Advertising Expenses	-	118.42	123.62	78.66	94	14.96