MCNEX Co., Ltd (KRX: 097520)
South Korea flag South Korea · Delayed Price · Currency is KRW
17,900
-30 (-0.17%)
Nov 15, 2024, 3:30 PM KST

MCNEX Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,002,911932,4901,108,6381,009,2741,311,3431,267,712
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Other Revenue
----0--
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Revenue
1,002,911932,4901,108,6381,009,2741,311,3431,267,712
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Revenue Growth (YoY)
3.48%-15.89%9.85%-23.04%3.44%81.89%
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Cost of Revenue
903,897854,7911,034,037920,6391,183,4441,083,588
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Gross Profit
99,01477,70074,60188,635127,898184,124
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Selling, General & Admin
21,43221,92823,93920,57218,39214,659
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Research & Development
34,43934,97537,61543,37449,19155,310
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Operating Expenses
58,46259,47563,89964,75668,73171,057
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Operating Income
40,55218,22410,70223,87959,167113,067
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Interest Expense
-3,075-3,043-4,144-1,499-3,660-4,495
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Interest & Investment Income
1,021773.16651.6237.37678.48912.79
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Currency Exchange Gain (Loss)
8,58510,63322,67925,383-5,79213,596
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Other Non Operating Income (Expenses)
942.911,5621,9811,8582,350-1,571
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EBT Excluding Unusual Items
48,02628,14931,87049,85752,744121,510
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Gain (Loss) on Sale of Investments
-594.32-406.66-334.9162.7885.7486.29
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Gain (Loss) on Sale of Assets
84.8668.93-165.81360.46-203.13548.68
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Asset Writedown
---2,218---695.56
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Pretax Income
47,51727,81229,15150,28052,626121,449
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Income Tax Expense
-2,742-111.966,17710,77514,18336,942
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Net Income
50,25827,92422,97339,50538,44484,507
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Net Income to Common
50,25827,92422,97339,50538,44484,507
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Net Income Growth
265.83%21.55%-41.85%2.76%-54.51%183.41%
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Shares Outstanding (Basic)
181818181816
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Shares Outstanding (Diluted)
181818181818
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Shares Change (YoY)
-0.59%-1.02%-0.57%1.72%-17.34%
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EPS (Basic)
2858.561585.011292.682229.362180.155150.55
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EPS (Diluted)
2854.661582.001288.002202.002180.004848.00
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EPS Growth
267.83%22.83%-41.51%1.01%-55.03%145.19%
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Free Cash Flow
-15,06311,8476,74853,924-24,51410,846
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Free Cash Flow Per Share
-855.66671.13378.353006.36-1390.21615.06
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Dividend Per Share
600.000600.000500.000500.000500.000500.000
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Dividend Growth
20.00%20.00%0%0%0%-
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Gross Margin
9.87%8.33%6.73%8.78%9.75%14.52%
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Operating Margin
4.04%1.95%0.97%2.37%4.51%8.92%
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Profit Margin
5.01%2.99%2.07%3.91%2.93%6.67%
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Free Cash Flow Margin
-1.50%1.27%0.61%5.34%-1.87%0.86%
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EBITDA
90,13570,64764,59478,699118,010161,595
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EBITDA Margin
8.99%7.58%5.83%7.80%9.00%12.75%
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D&A For EBITDA
49,58352,42353,89254,82058,84348,528
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EBIT
40,55218,22410,70223,87959,167113,067
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EBIT Margin
4.04%1.95%0.97%2.37%4.51%8.92%
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Effective Tax Rate
--21.19%21.43%26.95%30.42%
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Source: S&P Capital IQ. Standard template. Financial Sources.