Mercury Corporation (KOSDAQ:100590)
3,430.00
+35.00 (1.03%)
At close: Jun 26, 2025, 3:30 PM KST
Mercury 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 |
---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 120,466 | 134,308 | 153,627 | 163,074 |
Other Revenue | - | - | -0 | -0 |
Revenue | 120,466 | 134,308 | 153,627 | 163,074 |
Revenue Growth (YoY) | -20.03% | -12.57% | -5.79% | - |
Cost of Revenue | 104,325 | 116,400 | 131,144 | 140,054 |
Gross Profit | 16,141 | 17,909 | 22,483 | 23,020 |
Selling, General & Admin | 10,303 | 9,888 | 9,749 | 11,131 |
Research & Development | 8,523 | 8,349 | 7,313 | 6,616 |
Other Operating Expenses | 147.23 | 145.44 | 137.48 | 144.05 |
Operating Expenses | 19,464 | 18,795 | 17,542 | 18,136 |
Operating Income | -3,323 | -886.51 | 4,941 | 4,884 |
Interest Expense | -1,123 | -1,238 | -1,398 | -1,781 |
Interest & Investment Income | 719.84 | 801.81 | 816.46 | 541.51 |
Earnings From Equity Investments | - | - | - | 1,306 |
Currency Exchange Gain (Loss) | -416.15 | -681.94 | -344.46 | -1,682 |
Other Non Operating Income (Expenses) | 43.62 | -14.96 | 416.94 | -1,573 |
EBT Excluding Unusual Items | -4,099 | -2,020 | 4,432 | 1,695 |
Gain (Loss) on Sale of Investments | -5,463 | -1,624 | -633.26 | -2,008 |
Gain (Loss) on Sale of Assets | 147.71 | 145.56 | -0.19 | 7.91 |
Other Unusual Items | 1,987 | 1,987 | 296.42 | 479.23 |
Pretax Income | -7,427 | -1,511 | 4,095 | 174.85 |
Income Tax Expense | -1,512 | -5.94 | 788.19 | -360.62 |
Earnings From Continuing Operations | -5,915 | -1,506 | 3,307 | 535.48 |
Minority Interest in Earnings | 196.66 | 409 | 689.58 | - |
Net Income | -5,718 | -1,097 | 3,996 | 535.48 |
Net Income to Common | -5,718 | -1,097 | 3,996 | 535.48 |
Net Income Growth | - | - | 646.31% | - |
Shares Outstanding (Basic) | 16 | 16 | 15 | 15 |
Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 |
Shares Change (YoY) | 4.22% | 3.43% | 2.64% | - |
EPS (Basic) | -360.87 | -69.20 | 260.86 | 35.87 |
EPS (Diluted) | -360.87 | -69.20 | 260.86 | 35.87 |
EPS Growth | - | - | 627.13% | - |
Free Cash Flow | 11,216 | 4,658 | 16,187 | -17,768 |
Free Cash Flow Per Share | 707.87 | 293.96 | 1056.62 | -1190.40 |
Gross Margin | 13.40% | 13.33% | 14.64% | 14.12% |
Operating Margin | -2.76% | -0.66% | 3.22% | 3.00% |
Profit Margin | -4.75% | -0.82% | 2.60% | 0.33% |
Free Cash Flow Margin | 9.31% | 3.47% | 10.54% | -10.90% |
EBITDA | -557 | 1,896 | 7,331 | 6,831 |
EBITDA Margin | -0.46% | 1.41% | 4.77% | 4.19% |
D&A For EBITDA | 2,766 | 2,782 | 2,390 | 1,947 |
EBIT | -3,323 | -886.51 | 4,941 | 4,884 |
EBIT Margin | -2.76% | -0.66% | 3.22% | 3.00% |
Effective Tax Rate | - | - | 19.25% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.