MCNEX Co., Ltd (KRX:097520)
South Korea · Delayed Price · Currency is KRW 28,750
-1,700 (-5.58%)
Feb 2, 2026, 3:30 PM KST
MCNEX 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 1,276,270 | 1,057,058 | 932,490 | 1,108,638 | 1,009,274 | 1,311,343 |
Other Revenue | 0 | - | - | - | -0 | - |
| 1,276,270 | 1,057,058 | 932,490 | 1,108,638 | 1,009,274 | 1,311,343 | |
Revenue Growth (YoY) | 26.16% | 13.36% | -15.89% | 9.84% | -23.04% | 3.44% |
Cost of Revenue | 1,143,730 | 943,159 | 854,791 | 1,034,037 | 920,639 | 1,183,444 |
Gross Profit | 132,540 | 113,899 | 77,700 | 74,601 | 88,635 | 127,898 |
Selling, General & Admin | 30,523 | 34,584 | 21,928 | 23,939 | 20,572 | 18,392 |
Research & Development | 36,701 | 32,394 | 34,975 | 37,615 | 43,374 | 49,191 |
Amortization of Goodwill & Intangibles | 572.66 | 501.95 | 482.24 | 348.33 | 276 | 408.92 |
Operating Expenses | 70,292 | 69,515 | 59,475 | 63,899 | 64,756 | 68,731 |
Operating Income | 62,249 | 44,385 | 18,224 | 10,702 | 23,879 | 59,167 |
Interest Expense | -1,672 | -3,274 | -3,043 | -4,144 | -1,499 | -3,660 |
Interest & Investment Income | 1,560 | 1,725 | 773.16 | 651.6 | 237.37 | 678.48 |
Currency Exchange Gain (Loss) | 13,616 | 15,962 | 10,633 | 22,679 | 25,383 | -5,792 |
Other Non Operating Income (Expenses) | 2,471 | 1,541 | 1,562 | 1,981 | 1,858 | 2,350 |
EBT Excluding Unusual Items | 78,224 | 60,338 | 28,149 | 31,870 | 49,857 | 52,744 |
Gain (Loss) on Sale of Investments | -2,222 | -2,727 | -406.66 | -334.91 | 62.78 | 85.74 |
Gain (Loss) on Sale of Assets | 1,554 | 1,491 | 68.93 | -165.81 | 360.46 | -203.13 |
Asset Writedown | - | - | - | -2,218 | - | - |
Pretax Income | 77,556 | 59,102 | 27,812 | 29,151 | 50,280 | 52,626 |
Income Tax Expense | 8,152 | -4,503 | -111.96 | 6,177 | 10,775 | 14,183 |
Net Income | 69,403 | 63,605 | 27,924 | 22,973 | 39,505 | 38,444 |
Net Income to Common | 69,403 | 63,605 | 27,924 | 22,973 | 39,505 | 38,444 |
Net Income Growth | 60.70% | 127.78% | 21.55% | -41.85% | 2.76% | -54.51% |
Shares Outstanding (Basic) | 17 | 17 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 17 | 17 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | -5.61% | -1.53% | -1.02% | -0.57% | 1.72% | - |
EPS (Basic) | 4189.77 | 3660.70 | 1585.01 | 1292.68 | 2229.36 | 2180.15 |
EPS (Diluted) | 4186.18 | 3659.00 | 1582.00 | 1288.00 | 2202.00 | 2180.00 |
EPS Growth | 70.21% | 131.29% | 22.83% | -41.51% | 1.01% | -55.03% |
Free Cash Flow | 60,234 | 45,928 | 11,847 | 6,748 | 53,924 | -24,514 |
Free Cash Flow Per Share | 3633.34 | 2642.20 | 671.13 | 378.35 | 3006.36 | -1390.21 |
Dividend Per Share | 800.000 | 800.000 | 600.000 | 500.000 | 500.000 | 500.000 |
Dividend Growth | 33.33% | 33.33% | 20.00% | - | - | - |
Gross Margin | 10.38% | 10.78% | 8.33% | 6.73% | 8.78% | 9.75% |
Operating Margin | 4.88% | 4.20% | 1.95% | 0.97% | 2.37% | 4.51% |
Profit Margin | 5.44% | 6.02% | 3.00% | 2.07% | 3.91% | 2.93% |
Free Cash Flow Margin | 4.72% | 4.35% | 1.27% | 0.61% | 5.34% | -1.87% |
EBITDA | 109,318 | 90,844 | 70,647 | 64,594 | 78,699 | 118,010 |
EBITDA Margin | 8.57% | 8.59% | 7.58% | 5.83% | 7.80% | 9.00% |
D&A For EBITDA | 47,069 | 46,459 | 52,423 | 53,892 | 54,820 | 58,843 |
EBIT | 62,249 | 44,385 | 18,224 | 10,702 | 23,879 | 59,167 |
EBIT Margin | 4.88% | 4.20% | 1.95% | 0.97% | 2.37% | 4.51% |
Effective Tax Rate | 10.51% | - | - | 21.19% | 21.43% | 26.95% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.