MCNEX Co., Ltd (KRX:097520)
22,350
+1,050 (4.93%)
At close: Apr 8, 2026
MCNEX Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,279,237 | 1,057,058 | 932,490 | 1,108,638 | 1,009,274 |
Other Revenue | - | - | - | - | -0 |
| 1,279,237 | 1,057,058 | 932,490 | 1,108,638 | 1,009,274 | |
Revenue Growth (YoY) | 21.02% | 13.36% | -15.89% | 9.84% | -23.04% |
Cost of Revenue | 1,165,429 | 943,159 | 854,791 | 1,034,037 | 920,639 |
Gross Profit | 113,808 | 113,899 | 77,700 | 74,601 | 88,635 |
Selling, General & Admin | 21,706 | 34,584 | 21,928 | 23,939 | 20,572 |
Research & Development | 37,609 | 32,394 | 34,975 | 37,615 | 43,374 |
Amortization of Goodwill & Intangibles | 464.42 | 501.95 | 482.24 | 348.33 | 276 |
Operating Expenses | 61,793 | 69,515 | 59,475 | 63,899 | 64,756 |
Operating Income | 52,015 | 44,385 | 18,224 | 10,702 | 23,879 |
Interest Expense | -1,259 | -3,274 | -3,043 | -4,144 | -1,499 |
Interest & Investment Income | 1,538 | 1,725 | 773.16 | 651.6 | 237.37 |
Currency Exchange Gain (Loss) | 8,010 | 15,962 | 10,633 | 22,679 | 25,383 |
Other Non Operating Income (Expenses) | 596.75 | 1,541 | 1,562 | 1,981 | 1,858 |
EBT Excluding Unusual Items | 60,901 | 60,338 | 28,149 | 31,870 | 49,857 |
Gain (Loss) on Sale of Investments | -238.58 | -2,727 | -406.66 | -334.91 | 62.78 |
Gain (Loss) on Sale of Assets | 65.76 | 1,491 | 68.93 | -165.81 | 360.46 |
Asset Writedown | -1,227 | - | - | -2,218 | - |
Pretax Income | 59,501 | 59,102 | 27,812 | 29,151 | 50,280 |
Income Tax Expense | 7,947 | -4,503 | -111.96 | 6,177 | 10,775 |
Net Income | 51,555 | 63,605 | 27,924 | 22,973 | 39,505 |
Net Income to Common | 51,555 | 63,605 | 27,924 | 22,973 | 39,505 |
Net Income Growth | -18.95% | 127.78% | 21.55% | -41.85% | 2.76% |
Shares Outstanding (Basic) | 16 | 17 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 16 | 17 | 18 | 18 | 18 |
Shares Change (YoY) | -5.59% | -1.53% | -1.02% | -0.57% | 1.72% |
EPS (Basic) | 3145.33 | 3660.70 | 1585.01 | 1292.68 | 2229.36 |
EPS (Diluted) | 3141.00 | 3659.00 | 1582.00 | 1288.00 | 2202.00 |
EPS Growth | -14.16% | 131.29% | 22.83% | -41.51% | 1.01% |
Free Cash Flow | 29,090 | 45,928 | 11,847 | 6,748 | 53,924 |
Free Cash Flow Per Share | 1772.60 | 2642.20 | 671.13 | 378.35 | 3006.36 |
Dividend Per Share | 1000.000 | 800.000 | 600.000 | 500.000 | 500.000 |
Dividend Growth | 25.00% | 33.33% | 20.00% | - | - |
Gross Margin | 8.90% | 10.78% | 8.33% | 6.73% | 8.78% |
Operating Margin | 4.07% | 4.20% | 1.95% | 0.97% | 2.37% |
Profit Margin | 4.03% | 6.02% | 3.00% | 2.07% | 3.91% |
Free Cash Flow Margin | 2.27% | 4.35% | 1.27% | 0.61% | 5.34% |
EBITDA | 100,566 | 90,844 | 70,647 | 64,594 | 78,699 |
EBITDA Margin | 7.86% | 8.59% | 7.58% | 5.83% | 7.80% |
D&A For EBITDA | 48,550 | 46,459 | 52,423 | 53,892 | 54,820 |
EBIT | 52,015 | 44,385 | 18,224 | 10,702 | 23,879 |
EBIT Margin | 4.07% | 4.20% | 1.95% | 0.97% | 2.37% |
Effective Tax Rate | 13.36% | - | - | 21.19% | 21.43% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.