Manho Rope & Wire Income Statement

Financials in millions KRW. Fiscal year is July - June.

Millions KRW. Fiscal year is Jul - Jun.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017
Operating Revenue	196,124	196,420	209,159	215,236	214,188
Other Revenue	-	-	-0	-	0
Revenue	196,124	196,420	209,159	215,236	214,188
Revenue Growth (YoY)	-0.15%	-6.09%	-2.82%	0.49%	-0.32%
Cost of Revenue	178,570	181,011	194,346	197,899	194,619
Gross Profit	17,554	15,409	14,813	17,337	19,569
Selling, General & Admin	15,608	15,121	15,858	15,030	16,115
Other Operating Expenses	184.55	382.63	115.08	117.35	98.92
Operating Expenses	16,298	15,775	16,165	15,346	16,679
Operating Income	1,256	-366.01	-1,352	1,991	2,889
Interest Expense	-14.54	-24.3	-33.69	-23.14	-138.51
Interest & Investment Income	1,462	1,443	1,470	1,117	1,083
Currency Exchange Gain (Loss)	-1,658	388.04	599.15	-31.56	-656.71
Other Non Operating Income (Expenses)	209.67	173.18	315.2	30.41	402.45
EBT Excluding Unusual Items	1,255	1,614	998.15	3,084	3,579
Gain (Loss) on Sale of Investments	1,085	485.45	-26.23	190.03	7.8
Gain (Loss) on Sale of Assets	-2.84	43.88	573.83	274.52	1,894
Asset Writedown	-860.46	-68.12	-17.96	-34.07	-
Pretax Income	1,477	2,075	1,528	3,514	5,481
Income Tax Expense	611.25	803.75	460.96	841.01	1,301
Net Income	865.46	1,271	1,067	2,673	4,180
Net Income to Common	865.46	1,271	1,067	2,673	4,180
Net Income Growth	-31.91%	19.15%	-60.10%	-36.04%	4.12%
Shares Outstanding (Basic)	30	30	30	31	31
Shares Outstanding (Diluted)	30	30	30	31	31
Shares Change (YoY)	-1.38%	-0.51%	-0.96%	-0.19%	-1.87%
EPS (Basic)	28.97	41.96	35.04	86.96	135.70
EPS (Diluted)	28.97	41.96	35.04	86.96	135.70
EPS Growth	-30.96%	19.76%	-59.71%	-35.92%	6.10%
Free Cash Flow	10,083	6,991	3,200	251.65	3,916
Free Cash Flow Per Share	337.49	230.75	105.11	8.19	127.13
Dividend Per Share	20.000	20.000	20.000	15.000	-
Dividend Growth	-	-	33.33%	-	-
Gross Margin	8.95%	7.85%	7.08%	8.05%	9.14%
Operating Margin	0.64%	-0.19%	-0.65%	0.92%	1.35%
Profit Margin	0.44%	0.65%	0.51%	1.24%	1.95%
Free Cash Flow Margin	5.14%	3.56%	1.53%	0.12%	1.83%
EBITDA	3,215	3,420	4,583	8,115	9,464
EBITDA Margin	1.64%	1.74%	2.19%	3.77%	4.42%
D&A For EBITDA	1,959	3,786	5,935	6,124	6,575
EBIT	1,256	-366.01	-1,352	1,991	2,889
EBIT Margin	0.64%	-0.19%	-0.65%	0.92%	1.35%
Effective Tax Rate	41.39%	38.74%	30.17%	23.93%	23.73%
Advertising Expenses	5.32	6.6	6.77	7	7

Updated Sep 16, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.