M
Motrex Co Ltd
KOSDAQ:118990
Motrex Co Ltd
KOSDAQ:118990
Price:
8 430
KRW
-0.12%
Market Cap:
₩209.6B
Income Statement
Earnings Waterfall
Motrex Co Ltd
Motrex Co Ltd
Income Statement
Motrex Co Ltd
Motrex Co Ltd
Currency: KRW
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 164
|
931
|
0
|
0
|
1 993
|
910
|
1 265
|
1 649
|
1 820
|
4 497
|
7 099
|
10 469
|
12 479
|
12 700
|
9 935
|
9 167
|
9 389
|
9 034
|
10 108
|
9 747
|
8 657
|
7 767
|
8 462
|
8 128
|
10 846
|
12 086
|
12 823
|
13 466
|
11 930
|
11 594
|
12 221
|
16 783
|
23 835
|
28 308
|
0
|
0
|
|
| Revenue |
235 229
N/A
|
243 866
+4%
|
239 621
-2%
|
255 010
+6%
|
254 865
0%
|
256 740
+1%
|
250 224
-3%
|
219 093
-12%
|
212 859
-3%
|
217 210
+2%
|
242 310
+12%
|
278 796
+15%
|
313 650
+13%
|
352 774
+12%
|
344 479
-2%
|
349 424
+1%
|
353 807
+1%
|
356 628
+1%
|
389 631
+9%
|
426 291
+9%
|
436 702
+2%
|
458 278
+5%
|
470 127
+3%
|
506 405
+8%
|
568 501
+12%
|
583 651
+3%
|
619 208
+6%
|
595 074
-4%
|
531 031
-11%
|
495 182
-7%
|
473 237
-4%
|
507 095
+7%
|
586 886
+16%
|
666 689
+14%
|
714 404
+7%
|
720 158
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(185 308)
|
(190 318)
|
(182 846)
|
(191 283)
|
(192 740)
|
(195 306)
|
(195 265)
|
(177 398)
|
(177 922)
|
(186 715)
|
(208 324)
|
(238 000)
|
(270 017)
|
(301 340)
|
(298 858)
|
(302 704)
|
(297 975)
|
(292 818)
|
(310 456)
|
(337 804)
|
(344 138)
|
(365 425)
|
(374 718)
|
(398 932)
|
(440 191)
|
(449 330)
|
(475 461)
|
(449 691)
|
(405 415)
|
(371 065)
|
(347 392)
|
(373 441)
|
(437 371)
|
(498 670)
|
(536 927)
|
(547 142)
|
|
| Gross Profit |
49 921
N/A
|
53 549
+7%
|
56 776
+6%
|
63 728
+12%
|
62 124
-3%
|
61 434
-1%
|
54 959
-11%
|
41 695
-24%
|
34 937
-16%
|
30 496
-13%
|
33 987
+11%
|
40 797
+20%
|
43 633
+7%
|
51 433
+18%
|
45 620
-11%
|
46 719
+2%
|
55 832
+20%
|
63 811
+14%
|
79 175
+24%
|
88 487
+12%
|
92 564
+5%
|
92 853
+0%
|
95 409
+3%
|
107 473
+13%
|
128 310
+19%
|
134 321
+5%
|
143 746
+7%
|
145 382
+1%
|
125 616
-14%
|
124 117
-1%
|
125 845
+1%
|
133 654
+6%
|
149 516
+12%
|
168 019
+12%
|
177 477
+6%
|
173 016
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28 690)
|
(31 992)
|
(34 496)
|
(36 702)
|
(36 673)
|
(36 157)
|
(34 429)
|
(31 603)
|
(35 322)
|
(41 514)
|
(46 255)
|
(49 712)
|
(46 282)
|
(44 764)
|
(44 144)
|
(43 252)
|
(45 193)
|
(57 525)
|
(52 021)
|
(62 836)
|
(57 245)
|
(74 130)
|
(75 785)
|
(80 683)
|
(69 495)
|
(70 315)
|
(72 068)
|
(72 041)
|
(72 425)
|
(75 010)
|
(80 357)
|
(90 019)
|
(105 905)
|
(115 651)
|
(134 433)
|
(136 038)
|
|
| Selling, General & Administrative |
(27 437)
|
(30 482)
|
(32 986)
|
(35 193)
|
(34 451)
|
(34 743)
|
(32 599)
|
(29 539)
|
(33 537)
|
(37 133)
|
(39 964)
|
(41 264)
|
(36 996)
|
(35 419)
|
(34 815)
|
(34 577)
|
(36 250)
|
(40 637)
|
(42 201)
|
(44 250)
|
(44 859)
|
(43 393)
|
(44 410)
|
(48 592)
|
(54 637)
|
(54 973)
|
(56 302)
|
(55 133)
|
(53 226)
|
(56 009)
|
(59 537)
|
(68 533)
|
(78 129)
|
(84 020)
|
(100 602)
|
(109 506)
|
|
| Research & Development |
(829)
|
(579)
|
0
|
0
|
(1 497)
|
(673)
|
(756)
|
(858)
|
(389)
|
(953)
|
(1 680)
|
(2 318)
|
(2 313)
|
(2 464)
|
(2 205)
|
(1 677)
|
(1 981)
|
(2 669)
|
(3 310)
|
(4 557)
|
(6 358)
|
(6 755)
|
(7 199)
|
(7 764)
|
(7 853)
|
(8 365)
|
(8 990)
|
(10 141)
|
(12 247)
|
(12 136)
|
(13 556)
|
(13 746)
|
(15 086)
|
(16 149)
|
0
|
0
|
|
| Depreciation & Amortization |
(423)
|
(279)
|
0
|
0
|
(725)
|
(487)
|
(821)
|
(1 206)
|
(1 395)
|
(2 940)
|
(4 122)
|
(5 642)
|
(6 973)
|
(6 881)
|
(7 125)
|
(6 999)
|
(6 962)
|
(6 731)
|
(6 511)
|
(6 307)
|
(6 028)
|
(6 338)
|
(6 708)
|
(6 858)
|
(7 005)
|
(6 977)
|
(6 776)
|
(6 768)
|
(6 953)
|
(6 865)
|
(7 264)
|
(7 741)
|
(12 690)
|
(15 483)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(652)
|
(1 510)
|
(1 509)
|
0
|
(254)
|
(253)
|
0
|
0
|
(488)
|
(489)
|
(488)
|
0
|
0
|
0
|
0
|
0
|
(7 488)
|
0
|
(7 722)
|
0
|
(17 645)
|
(17 470)
|
(17 470)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33 831)
|
(26 532)
|
|
| Operating Income |
21 231
N/A
|
21 558
+2%
|
22 280
+3%
|
27 026
+21%
|
25 452
-6%
|
25 277
-1%
|
20 530
-19%
|
10 092
-51%
|
(384)
N/A
|
(11 019)
-2 770%
|
(12 269)
-11%
|
(8 916)
+27%
|
(2 649)
+70%
|
6 670
N/A
|
1 477
-78%
|
3 468
+135%
|
10 639
+207%
|
6 285
-41%
|
27 153
+332%
|
25 651
-6%
|
35 319
+38%
|
18 723
-47%
|
19 624
+5%
|
26 790
+37%
|
58 815
+120%
|
64 006
+9%
|
71 678
+12%
|
73 341
+2%
|
53 191
-27%
|
49 107
-8%
|
45 488
-7%
|
43 635
-4%
|
43 611
0%
|
52 368
+20%
|
43 044
-18%
|
36 978
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(298)
|
(2 863)
|
(2 273)
|
915
|
(4 535)
|
(2 035)
|
(3 992)
|
(5 508)
|
(1 764)
|
(3 232)
|
(3 227)
|
(6 387)
|
(9 077)
|
(14 481)
|
(13 819)
|
(14 733)
|
(22 981)
|
(17 383)
|
(13 138)
|
(8 482)
|
892
|
1 466
|
589
|
4 944
|
(9 110)
|
(7 894)
|
(11 236)
|
(17 281)
|
(3 451)
|
(1 948)
|
(5 650)
|
(14 853)
|
(15 874)
|
(24 479)
|
(25 803)
|
(12 693)
|
|
| Non-Reccuring Items |
(867)
|
0
|
0
|
0
|
(255)
|
0
|
0
|
(255)
|
(488)
|
0
|
0
|
0
|
(20 840)
|
(20 899)
|
(20 892)
|
(20 841)
|
(7 547)
|
0
|
(7 671)
|
0
|
(17 645)
|
0
|
0
|
0
|
(1 934)
|
(1 988)
|
(3 068)
|
(3 586)
|
(4 982)
|
(4 948)
|
(3 988)
|
(5 212)
|
(8 143)
|
(8 107)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(10)
|
8
|
7
|
0
|
(43)
|
(9)
|
316
|
(1 411)
|
327
|
373
|
54
|
1 753
|
18
|
(19)
|
583
|
426
|
435
|
434
|
(327)
|
(147)
|
(156)
|
(151)
|
(4)
|
2
|
(85)
|
(105)
|
(37)
|
(45)
|
(86)
|
(146)
|
(213)
|
1 736
|
1 750
|
1 793
|
0
|
0
|
|
| Total Other Income |
(458)
|
(442)
|
449
|
2 549
|
1 481
|
669
|
(82)
|
(1 464)
|
(880)
|
(532)
|
400
|
1 017
|
(472)
|
807
|
(298)
|
174
|
856
|
(1 041)
|
(96)
|
(1 503)
|
(2 130)
|
(1 006)
|
(1 041)
|
(1 046)
|
(605)
|
(1 115)
|
(2 158)
|
(1 652)
|
(497)
|
74
|
1 524
|
(2 383)
|
(2 148)
|
(2 057)
|
(814)
|
464
|
|
| Pre-Tax Income |
19 598
N/A
|
18 260
-7%
|
20 463
+12%
|
30 490
+49%
|
22 100
-28%
|
23 903
+8%
|
16 772
-30%
|
1 454
-91%
|
(3 190)
N/A
|
(14 409)
-352%
|
(15 041)
-4%
|
(12 533)
+17%
|
(33 020)
-163%
|
(27 923)
+15%
|
(32 949)
-18%
|
(31 505)
+4%
|
(18 599)
+41%
|
(11 704)
+37%
|
5 921
N/A
|
15 520
+162%
|
16 280
+5%
|
19 031
+17%
|
19 167
+1%
|
30 690
+60%
|
47 082
+53%
|
52 904
+12%
|
55 178
+4%
|
50 777
-8%
|
44 176
-13%
|
42 138
-5%
|
37 161
-12%
|
22 924
-38%
|
19 196
-16%
|
19 518
+2%
|
16 427
-16%
|
24 749
+51%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
930
|
1 072
|
(863)
|
(1 358)
|
(1 997)
|
(2 847)
|
(189)
|
46
|
817
|
639
|
(2 808)
|
(2 985)
|
(5 432)
|
(4 899)
|
(1 688)
|
(2 091)
|
654
|
393
|
(2 355)
|
(4 535)
|
(4 722)
|
(5 918)
|
(6 563)
|
(8 092)
|
(8 582)
|
(10 496)
|
(11 558)
|
(11 753)
|
(12 567)
|
(11 710)
|
(10 421)
|
(10 056)
|
137
|
134
|
(1 771)
|
(1 926)
|
|
| Income from Continuing Operations |
20 527
|
19 330
|
19 598
|
29 130
|
20 103
|
21 055
|
16 583
|
1 500
|
(2 373)
|
(13 772)
|
(17 851)
|
(15 520)
|
(38 452)
|
(32 821)
|
(34 636)
|
(33 596)
|
(17 945)
|
(11 311)
|
3 565
|
10 985
|
11 559
|
13 113
|
12 604
|
22 598
|
38 499
|
42 408
|
43 619
|
39 023
|
31 609
|
30 428
|
26 740
|
12 868
|
19 333
|
19 653
|
14 656
|
22 823
|
|
| Income to Minority Interest |
(224)
|
(148)
|
(250)
|
250
|
(208)
|
141
|
237
|
295
|
471
|
406
|
526
|
435
|
2 623
|
2 584
|
2 554
|
2 627
|
297
|
216
|
150
|
50
|
109
|
102
|
99
|
92
|
87
|
286
|
599
|
534
|
927
|
755
|
536
|
627
|
(1 200)
|
(2 608)
|
(3 700)
|
(5 630)
|
|
| Net Income (Common) |
20 304
N/A
|
19 182
-6%
|
19 348
+1%
|
29 380
+52%
|
19 895
-32%
|
21 196
+7%
|
16 820
-21%
|
1 794
-89%
|
(1 902)
N/A
|
(13 366)
-603%
|
(17 325)
-30%
|
(15 083)
+13%
|
(35 829)
-138%
|
(30 236)
+16%
|
(32 081)
-6%
|
(30 969)
+3%
|
(17 648)
+43%
|
(11 097)
+37%
|
3 714
N/A
|
11 034
+197%
|
11 668
+6%
|
13 214
+13%
|
12 703
-4%
|
22 690
+79%
|
38 586
+70%
|
42 694
+11%
|
44 219
+4%
|
39 557
-11%
|
32 537
-18%
|
31 183
-4%
|
27 276
-13%
|
13 495
-51%
|
18 133
+34%
|
17 044
-6%
|
10 956
-36%
|
17 193
+57%
|
|
| EPS (Diluted) |
1 068.63
N/A
|
1 009.57
-6%
|
1 289.86
+28%
|
1 728.23
+34%
|
865
-50%
|
785.03
-9%
|
622.96
-21%
|
69
-89%
|
-73.15
N/A
|
-514.07
-603%
|
-666.34
-30%
|
-655.78
+2%
|
-1 378.03
-110%
|
-1 079.85
+22%
|
-916.6
+15%
|
-860.25
+6%
|
-519.05
+40%
|
-456.58
+12%
|
152.79
N/A
|
453.99
+197%
|
480.07
+6%
|
541.35
+13%
|
519.96
-4%
|
928.85
+79%
|
1 579.04
+70%
|
1 746.9
+11%
|
1 808.59
+4%
|
1 617.68
-11%
|
1 328.84
-18%
|
1 256.31
-5%
|
1 098.16
-13%
|
544.25
-50%
|
730.48
+34%
|
686.82
-6%
|
444.79
-35%
|
698.68
+57%
|
|
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