MCNEX Co., Ltd
KRX:097520.KS
18550 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 245,071 | 225,759.413 | 287,835.058 | 252,962.377 | 236,354.025 | 192,201.239 | 250,972.469 | 247,750.537 | 278,282.302 | 280,871.748 | 301,733.364 | 320,676.255 | 244,664.943 | 188,824.579 | 255,107.862 | 284,321.152 | 412,537.677 | 245,440.925 | 369,042.984 | 295,192.5 | 349,361.307 | 372,406.899 | 250,751.43 | 217,937.454 | 160,637.722 | 162,353.056 | 156,025.817 | 164,755.261 | 188,865.171 | 166,303.864 | 148,540.747 | 115,511.742 | 106,750.463 | 103,010.962 | 87,208.45 | 108,871.5 | 122,871.523 | 105,744.331 | 165,377.943 | 133,311.628 | 113,683.144 | 78,638.94 | 84,759.115 | 81,130.399 | 91,010.024 | 70,762.465 | 54,341.201 | 58,309.343 | 43,996.194 | 32,496.098 |
| Cost of Revenue
| 0 | 204,622.999 | 259,473.137 | 230,799.785 | 210,626.576 | 180,485.429 | 233,323.439 | 230,099.201 | 262,453.348 | 261,077.446 | 280,406.822 | 289,471.559 | 220,544.27 | 174,930.197 | 235,693.061 | 256,265.437 | 371,602.796 | 226,795.466 | 328,780.634 | 243,087.475 | 296,731.92 | 327,666.635 | 216,102.291 | 185,225.451 | 141,396.117 | 145,663.766 | 137,496.768 | 145,760.862 | 171,175.451 | 151,947.551 | 136,163.852 | 112,671.31 | 98,837.86 | 97,727.054 | 85,918.785 | 99,105.274 | 108,631.407 | 90,024.361 | 138,514.446 | 114,668.816 | 100,518.908 | 68,557.04 | 73,279.991 | 73,358.792 | 80,736.54 | 63,411.282 | 47,285.821 | 50,339.645 | 38,750.056 | 27,750.679 |
| Gross Profit
| 245,071 | 21,136.414 | 28,361.921 | 22,162.592 | 25,727.45 | 11,715.81 | 17,649.03 | 17,651.336 | 15,828.954 | 19,794.301 | 21,326.542 | 31,204.696 | 24,120.674 | 13,894.383 | 19,414.802 | 28,055.715 | 40,934.881 | 18,645.459 | 40,262.35 | 52,105.025 | 52,629.386 | 44,740.264 | 34,649.139 | 32,712.003 | 19,241.605 | 16,689.29 | 18,529.049 | 18,994.4 | 17,689.72 | 14,356.313 | 12,376.895 | 2,840.432 | 7,912.603 | 5,283.908 | 1,289.665 | 9,766.226 | 14,240.116 | 15,719.97 | 26,863.497 | 18,642.812 | 13,164.236 | 10,081.9 | 11,479.124 | 7,771.608 | 10,273.484 | 7,351.183 | 7,055.38 | 7,969.698 | 5,246.138 | 4,745.419 |
| Gross Profit Ratio
| 1 | 0.094 | 0.099 | 0.088 | 0.109 | 0.061 | 0.07 | 0.071 | 0.057 | 0.07 | 0.071 | 0.097 | 0.099 | 0.074 | 0.076 | 0.099 | 0.099 | 0.076 | 0.109 | 0.177 | 0.151 | 0.12 | 0.138 | 0.15 | 0.12 | 0.103 | 0.119 | 0.115 | 0.094 | 0.086 | 0.083 | 0.025 | 0.074 | 0.051 | 0.015 | 0.09 | 0.116 | 0.149 | 0.162 | 0.14 | 0.116 | 0.128 | 0.135 | 0.096 | 0.113 | 0.104 | 0.13 | 0.137 | 0.119 | 0.146 |
| Reseach & Development Expenses
| 0 | 7,631.636 | 7,837.503 | 9,015.361 | 9,954.218 | 7,594.91 | 8,410.231 | 10,062.832 | 7,642.072 | 9,198.446 | 10,711.504 | 12,125.234 | 11,039.116 | 9,936.992 | 10,272.554 | 10,656.921 | 10,043.052 | 14,915.268 | 13,575.473 | 19,853.837 | 12,578.771 | 11,010.683 | 11,867.076 | 11,746.658 | 6,739.869 | 4,714.089 | 7,663.807 | 7,048.08 | 6,132.86 | 7,359.37 | 4,176.452 | 6,805.408 | 5,784.489 | 5,977.77 | 6,298.483 | 6,230.79 | 5,683.475 | 5,224.504 | 5,427.399 | 5,267.16 | 3,739.773 | 3,585.289 | 3,990.441 | 2,345.267 | 2,385.928 | 1,638.467 | 2,098.268 | 2,868.746 | 1,212.46 | 763.412 |
| General & Administrative Expenses
| 0 | 14,109.325 | 13,715.056 | 1,904.651 | 977.903 | 14,002.908 | 1,953.863 | 130.378 | 3,272.104 | 2,115.773 | 2,961.987 | 2,043.608 | 1,500.423 | 1,479.891 | 1,456.24 | 1,802.075 | 2,059.458 | 309.506 | 3,262.068 | 2,617.108 | 1,809.349 | 1,372.218 | 960.578 | 1,437.938 | 1,018.241 | 982.891 | 1,516.374 | 1,197.6 | 3,361.838 | 4,103.949 | 1,776.926 | 1,450.961 | 2,209.834 | 1,705.719 | 1,776.461 | 2,887.55 | 2,027.366 | 2,733.302 | 2,153.144 | 1,739.593 | 1,939.48 | 1,556.321 | 1,900.251 | 2,395.858 | 982.601 | 967.89 | 1,134.468 | 1,500.091 | 1,172.122 | 708.731 |
| Selling & Marketing Expenses
| 0 | -9,740.828 | -8,521.175 | 940.236 | 997.426 | 924.712 | 1,120.421 | 1,279.935 | 1,902.949 | 678.216 | 682.153 | 1,591.306 | 1,167.369 | 315.451 | 482.84 | 207.993 | 185.104 | -261.305 | 1,172.258 | 186.504 | 336.783 | -111.047 | 93.777 | 535.823 | -174.776 | 2,175.749 | 652.682 | 384.031 | 421.738 | 473.407 | 597.07 | 560.822 | 714.453 | 560.653 | 453.614 | 354.498 | 255.722 | 234.709 | 346.791 | 207.434 | 346.826 | 451.535 | 287.372 | 52.536 | 213.652 | 279.928 | 257.374 | 202.311 | 195.897 | 449.821 |
| SG&A
| 0 | 4,368.497 | 5,193.881 | 5,788.742 | 1,975.329 | 14,002.908 | 3,074.284 | 1,410.313 | 5,175.053 | 2,793.989 | 3,644.14 | 3,634.914 | 2,667.792 | 1,795.342 | 1,939.08 | 2,010.068 | 2,244.562 | 48.201 | 4,434.326 | 2,803.612 | 2,146.132 | 1,261.171 | 1,054.355 | 1,973.761 | 843.465 | 3,158.64 | 2,169.056 | 1,581.631 | 3,783.576 | 4,577.356 | 2,373.996 | 2,011.783 | 2,924.287 | 2,266.372 | 2,230.075 | 3,242.048 | 2,283.088 | 2,968.011 | 2,499.935 | 1,947.027 | 2,286.306 | 2,007.856 | 2,187.623 | 2,448.394 | 1,196.253 | 1,247.818 | 1,391.842 | 1,702.402 | 1,368.019 | 1,158.552 |
| Other Expenses
| -241,993 | -1,485.828 | -125.902 | -34.831 | 317.93 | 540.531 | 407.531 | 548.596 | 585.977 | 560.687 | 368.461 | 947.122 | 250.776 | 195.096 | 467.863 | 169.217 | 866.257 | 372.763 | 862.413 | 1,079.717 | 680.558 | -144.344 | 825.567 | 269.008 | 517.053 | 352.8 | 214.971 | 52.864 | 30.411 | 218.283 | -107.785 | 482.248 | 114.288 | -80.432 | 58.346 | -2.064 | 107.764 | 69.191 | 46.57 | 78.511 | 13.811 | 22.073 | -29.39 | 92.58 | -125.988 | 93.113 | -24.943 | 24.871 | 268.687 | 2.806 |
| Operating Expenses
| 241,993 | 13,485.961 | 13,157.286 | 14,838.934 | 15,353.926 | 14,002.908 | 14,834.858 | 15,265.949 | 15,737.205 | 15,572.339 | 17,323.443 | 18,571.274 | 16,638.798 | 14,603.865 | 14,941.665 | 15,612.227 | 14,955.444 | 17,598.225 | 20,565.347 | 23,601.71 | 18,188.804 | 14,198.523 | 15,067.673 | 15,788.613 | 9,212.299 | 9,545.695 | 11,513.64 | 10,224.249 | 11,611.011 | 13,345.793 | 8,575.418 | 10,477.123 | 10,355.67 | 10,136.088 | 10,228.152 | 11,085.972 | 9,649.607 | 9,956.283 | 9,604.212 | 8,851.848 | 7,462.569 | 6,759.546 | 7,694.99 | 6,186.538 | 4,970.956 | 4,296.963 | 4,869.873 | 6,203.977 | 3,958.971 | 3,329.944 |
| Operating Income
| 3,078 | 7,650.453 | 15,204.635 | 7,323.658 | 10,373.523 | -2,287.098 | 2,814.172 | 2,385.386 | 91.75 | 4,221.962 | 4,003.098 | 12,633.422 | 7,481.875 | -709.482 | 4,473.137 | 12,443.487 | 25,979.438 | 1,047.234 | 19,697.003 | 28,503.315 | 34,440.583 | 30,541.742 | 19,581.465 | 16,923.391 | 10,029.305 | 7,143.595 | 7,015.408 | 8,770.151 | 6,078.71 | 1,010.52 | 3,801.477 | -7,636.691 | -2,443.067 | -4,852.179 | -8,938.487 | -1,319.746 | 4,590.508 | 5,763.688 | 17,259.285 | 9,790.964 | 5,701.667 | 3,322.354 | 3,784.135 | 1,585.07 | 5,302.528 | 3,054.22 | 2,185.506 | 1,765.723 | 1,287.167 | 1,415.476 |
| Operating Income Ratio
| 0.013 | 0.034 | 0.053 | 0.029 | 0.044 | -0.012 | 0.011 | 0.01 | 0 | 0.015 | 0.013 | 0.039 | 0.031 | -0.004 | 0.018 | 0.044 | 0.063 | 0.004 | 0.053 | 0.097 | 0.099 | 0.082 | 0.078 | 0.078 | 0.062 | 0.044 | 0.045 | 0.053 | 0.032 | 0.006 | 0.026 | -0.066 | -0.023 | -0.047 | -0.102 | -0.012 | 0.037 | 0.055 | 0.104 | 0.073 | 0.05 | 0.042 | 0.045 | 0.02 | 0.058 | 0.043 | 0.04 | 0.03 | 0.029 | 0.044 |
| Total Other Income Expenses Net
| -1,402 | 2,780.56 | 3,946.085 | -61.919 | 299.567 | 3,127.219 | 6,222.606 | -15,518.949 | 14,207.733 | 15,166.238 | 4,593.436 | 2,737.287 | 11,586.135 | 1,460.991 | 10,617.003 | -15,276.124 | -2,695.395 | 1,846.962 | 9,583.742 | -9,570.479 | 15,120.884 | 1,932.222 | 899.569 | -973.693 | -7,570.39 | 9,959.124 | 254.065 | -14,488.513 | 578.64 | 2,235.622 | -9,328.755 | 5,256.45 | -4,891.525 | -1,068.079 | -1,022.562 | -3,671.009 | 1,872.161 | 170.403 | -1,490.212 | -313.616 | 1,243.882 | -3,731.525 | -796.242 | -1,431.89 | -3,844.275 | 1,796.249 | 835.814 | -1,766.935 | -1,022.84 | -472.592 |
| Income Before Tax
| 1,676 | 10,431.013 | 19,150.72 | 7,261.739 | 10,673.09 | 840.121 | 9,036.778 | -13,133.564 | 14,299.483 | 19,388.2 | 8,596.534 | 15,370.709 | 19,068.01 | 751.509 | 15,090.14 | -2,832.637 | 23,284.043 | 2,894.195 | 29,280.745 | 18,932.836 | 49,561.467 | 32,473.964 | 20,481.034 | 15,949.697 | 2,458.915 | 17,102.719 | 7,269.473 | -5,718.363 | 6,657.35 | 3,246.142 | -5,527.278 | -2,380.24 | -7,334.592 | -5,920.258 | -9,961.049 | -4,990.755 | 6,462.669 | 5,934.091 | 15,769.073 | 9,477.349 | 6,945.549 | -409.171 | 2,987.893 | 153.181 | 1,458.253 | 4,850.469 | 3,021.32 | -1.212 | 264.327 | 942.884 |
| Income Before Tax Ratio
| 0.007 | 0.046 | 0.067 | 0.029 | 0.045 | 0.004 | 0.036 | -0.053 | 0.051 | 0.069 | 0.028 | 0.048 | 0.078 | 0.004 | 0.059 | -0.01 | 0.056 | 0.012 | 0.079 | 0.064 | 0.142 | 0.087 | 0.082 | 0.073 | 0.015 | 0.105 | 0.047 | -0.035 | 0.035 | 0.02 | -0.037 | -0.021 | -0.069 | -0.057 | -0.114 | -0.046 | 0.053 | 0.056 | 0.095 | 0.071 | 0.061 | -0.005 | 0.035 | 0.002 | 0.016 | 0.069 | 0.056 | -0 | 0.006 | 0.029 |
| Income Tax Expense
| -830 | -7,991.801 | 3,221.065 | 930.68 | 1,098.238 | -2,952.56 | 811.68 | -5,704.747 | 5,150.359 | 5,242.517 | 1,489.079 | -2,499.918 | 8,653.833 | 829.026 | 3,792.22 | -67.371 | 3,418.172 | 1,825.326 | 9,006.637 | 6,327.152 | 13,069.99 | 11,252.233 | 6,292.618 | 7,482.002 | 1,211.84 | 2,598.036 | 1,670.921 | -2,308.302 | 1,461.547 | 663.799 | -266.715 | 2,214.46 | -1,824.279 | -1,317.035 | 30.369 | -1,199.704 | 2,101.564 | 3,406.507 | 2,703.221 | 3,173.266 | 1,346.323 | 620.197 | 217.201 | -29.524 | 75.481 | 1,351.71 | 90.591 | -145.86 | -619.489 | 55.297 |
| Net Income
| 2,506 | 18,422.814 | 15,929.655 | 6,331.059 | 9,574.852 | 3,792.682 | 8,225.098 | -7,428.817 | 9,149.125 | 14,145.683 | 7,107.455 | 17,870.628 | 10,414.178 | -77.517 | 11,297.92 | -2,765.265 | 19,865.871 | 1,068.869 | 20,274.108 | 12,605.685 | 36,491.477 | 21,221.731 | 14,188.416 | 8,467.696 | 1,247.074 | 14,504.683 | 5,598.552 | -3,410.061 | 5,195.803 | 2,582.343 | -5,260.564 | -4,594.701 | -5,510.313 | -4,603.223 | -9,991.418 | -3,791.051 | 4,361.105 | 2,527.584 | 13,065.852 | 6,304.082 | 5,599.226 | -1,029.367 | 2,770.692 | 182.705 | 1,382.771 | 3,498.759 | 2,930.729 | 144.648 | 883.816 | 887.587 |
| Net Income Ratio
| 0.01 | 0.082 | 0.055 | 0.025 | 0.041 | 0.02 | 0.033 | -0.03 | 0.033 | 0.05 | 0.024 | 0.056 | 0.043 | -0 | 0.044 | -0.01 | 0.048 | 0.004 | 0.055 | 0.043 | 0.104 | 0.057 | 0.057 | 0.039 | 0.008 | 0.089 | 0.036 | -0.021 | 0.028 | 0.016 | -0.035 | -0.04 | -0.052 | -0.045 | -0.115 | -0.035 | 0.035 | 0.024 | 0.079 | 0.047 | 0.049 | -0.013 | 0.033 | 0.002 | 0.015 | 0.049 | 0.054 | 0.002 | 0.02 | 0.027 |
| EPS
| 139.395 | 1,053.97 | 904.42 | 359.36 | 543.51 | 215.53 | 466.32 | -420.08 | 516 | 793 | 399 | 1,002.25 | 586 | -4 | 641 | 0 | 1,127 | 61 | 1,150 | 0 | 2,497 | 1,478 | 1,006 | 0 | 90.67 | 1,051.33 | 409.33 | 0 | 393.33 | 196.67 | -400.67 | 0 | -419.33 | -350.67 | -760.67 | 0 | 328 | 188 | 661.78 | 0 | 280.44 | -51.56 | 208.89 | 0 | 105.78 | 267.56 | 225.33 | 0 | 68.89 | 79.56 |
| EPS Diluted
| 139.395 | 1,053.18 | 903.36 | 359.36 | 542.69 | 215.02 | 465.21 | -420.08 | 514.19 | 790.19 | 397 | 1,002.25 | 580 | -4 | 641 | 0 | 1,127 | 61 | 1,150 | 0 | 2,497 | 1,478 | 1,006 | 0 | 90.67 | 1,051.33 | 409.33 | 0 | 393.33 | 196.67 | -400.67 | 0 | -419.33 | -350.67 | -760.67 | 0 | 328 | 188 | 661.78 | 0 | 280.44 | -51.56 | 208.89 | 0 | 104.89 | 266.22 | 224 | 0 | 66.67 | 76.89 |
| EBITDA
| 3,078 | 18,800.025 | 27,037.803 | 19,807.095 | 24,588.151 | 11,715.81 | 22,946.331 | 3,921.606 | 29,423.874 | 33,394.716 | 23,248.004 | 28,094.5 | 32,661.673 | 14,946.09 | 30,537.379 | 11,758.629 | 39,274.563 | 19,295.277 | 44,925.016 | 31,762.059 | 64,940.978 | 46,810.064 | 35,052.184 | 33,710.351 | 18,943.381 | 20,936.568 | 14,765.93 | 6,765.388 | 15,263.911 | 11,223.4 | 1,075.685 | 4,014.219 | -2,077.093 | 318.614 | -4,456.104 | 2,270.694 | 10,673.263 | 10,749.54 | 21,497.097 | 16,841.053 | 11,258.342 | 4,200.879 | 8,904.659 | 3,331.506 | 4,059.601 | 7,236.618 | 4,950.677 | 2,431.974 | 2,411.39 | 2,253.974 |
| EBITDA Ratio
| 0.013 | 0.083 | 0.094 | 0.078 | 0.104 | 0.061 | 0.091 | 0.016 | 0.106 | 0.119 | 0.077 | 0.088 | 0.133 | 0.079 | 0.12 | 0.041 | 0.095 | 0.079 | 0.122 | 0.108 | 0.186 | 0.126 | 0.14 | 0.155 | 0.118 | 0.129 | 0.095 | 0.041 | 0.081 | 0.067 | 0.007 | 0.035 | -0.019 | 0.003 | -0.051 | 0.021 | 0.087 | 0.102 | 0.13 | 0.126 | 0.099 | 0.053 | 0.105 | 0.041 | 0.045 | 0.102 | 0.091 | 0.042 | 0.055 | 0.069 |