Income Statement

Revenue

+2%

+67%

10Y

Currency: KRW

	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	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
Revenue	3 438 501 N/A	3 322 291 -3%	1 991 297 -40%	2 029 731 +2%	2 909 931 +43%	2 810 669 -3%	4 340 366 +54%	3 419 044 -21%	2 339 691 -32%	2 798 404 +20%	2 261 962 -19%	1 782 996 -21%	2 837 021 +59%	2 712 757 -4%	3 737 211 +38%	3 231 121 -14%	3 749 942 +16%	3 471 483 -7%	3 863 690 +11%	3 981 048 +3%	4 462 994 +12%	5 311 056 +19%	5 948 720 +12%	1 715 963 -71%	3 143 121 +83%	3 644 840 +16%	3 073 903 -16%	9 734 648 +217%	9 905 955 +2%	11 766 229 +19%	11 905 157 +1%	12 413 458 +4%	13 783 161 +11%	14 029 760 +2%	15 572 236 +11%	14 744 326 -5%	18 577 260 +26%	15 578 118 -16%	14 119 524 -9%	14 968 901 +6%	11 076 738 -26%	12 387 121 +12%	13 224 129 +7%	11 569 759 -13%	12 506 057 +8%	20 192 219 +61%	23 139 376 +15%	17 202 570 -26%	23 875 361 +39%	16 926 762 -29%	14 711 821 -13%	18 223 993 +24%	17 610 778 -3%	24 615 022 +40%	25 586 429 +4%	20 141 805 -21%	25 734 652 +28%	22 495 493 -13%	23 603 327 +5%
Gross Profit
Cost of Revenue	(403 031)	(427 675)	(347 719)	(371 523)	(496 574)	(524 017)	(663 326)	(687 613)	(583 910)	(578 443)	(572 392)	(423 383)	(557 576)	(560 166)	(569 890)	(564 124)	(510 976)	(456 213)	(378 242)	(321 223)	(310 470)	(373 717)	(454 203)	(510 023)	(564 129)	(536 038)	(573 993)	(742 496)	(984 344)	(1 309 640)	(1 583 464)	(1 958 025)	(2 269 322)	(2 574 688)	(2 851 437)	(2 793 016)	(2 653 273)	(2 143 826)	(1 590 521)	(1 147 759)	(805 963)	(761 650)	(784 013)	(812 216)	(868 853)	(1 276 106)	(1 586 324)	(1 937 468)	(2 821 894)	(3 209 263)	(3 784 954)	(4 187 031)	(4 585 672)	(6 262 801)	(6 747 287)	(5 686 659)	(7 153 172)	(6 036 537)	(6 092 708)
Gross Profit	3 035 470 N/A	2 894 616 -5%	1 643 578 -43%	1 658 208 +1%	2 413 357 +46%	2 286 652 -5%	3 677 040 +61%	2 731 431 -26%	1 755 781 -36%	2 219 961 +26%	1 689 570 -24%	1 359 613 -20%	2 279 445 +68%	2 152 591 -6%	3 167 321 +47%	2 666 997 -16%	3 238 966 +21%	3 015 270 -7%	3 485 448 +16%	3 659 825 +5%	4 152 524 +13%	4 937 339 +19%	5 494 517 +11%	1 205 940 -78%	2 578 992 +114%	3 108 802 +21%	2 499 909 -20%	8 992 152 +260%	8 921 609 -1%	10 456 587 +17%	10 321 692 -1%	10 455 433 +1%	11 513 839 +10%	11 455 072 -1%	12 720 799 +11%	11 951 310 -6%	15 923 987 +33%	13 434 292 -16%	12 529 003 -7%	13 821 142 +10%	10 270 774 -26%	11 625 470 +13%	12 440 115 +7%	10 757 543 -14%	11 637 204 +8%	18 916 113 +63%	21 553 052 +14%	15 265 101 -29%	21 053 467 +38%	13 717 499 -35%	10 926 867 -20%	14 036 962 +28%	13 025 107 -7%	18 352 220 +41%	18 839 142 +3%	14 455 146 -23%	18 581 480 +29%	16 458 957 -11%	17 510 618 +6%
Operating Income
Operating Expenses	(667 909)	(572 928)	(432 919)	(426 884)	(569 684)	(568 127)	(700 910)	(728 738)	(639 714)	(639 733)	(673 279)	(513 841)	(729 614)	(793 851)	(751 121)	(791 806)	(944 791)	(922 348)	(953 048)	(904 720)	(682 990)	(719 890)	(752 154)	(820 142)	(988 546)	(1 024 830)	(1 073 724)	(1 070 598)	(1 096 289)	(1 123 457)	(1 144 561)	(1 144 012)	(1 237 689)	(1 242 273)	(1 229 057)	(1 305 326)	(1 243 238)	(1 303 681)	(1 373 647)	(1 451 783)	(1 564 901)	(1 683 446)	(1 693 067)	(1 690 234)	(1 683 852)	(2 082 362)	(2 049 104)	(1 582 824)	(1 977 150)	(1 518 709)	(1 566 239)	(1 678 826)	(1 774 825)	(2 337 755)	(2 382 614)	(1 907 714)	(2 441 288)	(2 114 441)	(2 422 578)
Selling, General & Administrative	(635 748)	(664 586)	(486 533)	(482 091)	(534 290)	(553 327)	(673 931)	(661 456)	(517 696)	(506 184)	(491 221)	(375 188)	(484 204)	(477 001)	(421 565)	(496 962)	(540 914)	(582 153)	(648 528)	(575 640)	(499 004)	(565 938)	(646 818)	(751 449)	(903 415)	(926 231)	(968 243)	(991 108)	(1 016 478)	(1 044 989)	(1 038 194)	(1 018 963)	(1 077 619)	(1 063 865)	(1 054 073)	(1 086 322)	(1 037 415)	(1 081 102)	(1 142 392)	(1 188 689)	(1 262 572)	(1 330 998)	(1 344 330)	(1 325 855)	(1 270 520)	(1 516 114)	(1 459 532)	(1 157 955)	(1 468 299)	(1 150 018)	(1 205 740)	(1 203 500)	(1 259 574)	(1 714 295)	(1 756 870)	(1 477 439)	(1 896 036)	(1 598 986)	(1 738 706)
Depreciation & Amortization	(31 690)	0	0	0	(33 150)	(7 731)	(15 164)	0	(29 997)	(15 035)	(15 460)	(23 086)	(30 700)	(30 718)	(30 061)	(30 937)	(30 124)	(29 049)	(28 147)	(25 947)	(20 955)	(27 112)	(33 647)	(40 287)	(52 611)	(58 974)	(62 277)	(65 620)	(67 212)	(63 842)	(63 961)	(65 869)	(80 451)	(94 893)	(109 349)	(120 163)	(117 990)	(116 021)	(113 210)	(112 052)	(111 200)	(109 409)	(109 141)	(109 806)	(110 459)	(140 276)	(140 677)	(109 930)	(139 534)	(99 771)	(92 570)	(87 992)	(80 039)	(106 552)	(106 398)	(88 048)	(115 739)	(101 513)	(109 431)
Other Operating Expenses	(471)	91 658	53 614	55 207	(2 244)	(7 069)	(11 815)	(67 282)	(92 021)	(118 514)	(166 598)	(115 567)	(214 710)	(286 132)	(299 495)	(263 907)	(373 753)	(311 146)	(276 373)	(303 133)	(163 031)	(126 840)	(71 689)	(28 406)	(32 520)	(39 625)	(43 203)	(13 870)	(12 597)	(14 626)	(42 404)	(59 181)	(79 617)	(83 514)	(65 634)	(98 841)	(87 833)	(106 559)	(118 046)	(151 042)	(191 129)	(243 037)	(239 595)	(254 572)	(302 873)	(425 972)	(448 895)	(314 939)	(369 317)	(268 920)	(267 929)	(387 334)	(435 211)	(516 908)	(519 346)	(342 227)	(429 513)	(413 943)	(574 441)
Operating Income	2 367 561 N/A	2 321 688 -2%	1 210 659 -48%	1 231 324 +2%	1 843 673 +50%	1 718 525 -7%	2 976 130 +73%	2 002 693 -33%	1 116 067 -44%	1 580 228 +42%	1 016 291 -36%	845 772 -17%	1 549 831 +83%	1 358 740 -12%	2 416 200 +78%	1 875 191 -22%	2 294 175 +22%	2 092 922 -9%	2 532 400 +21%	2 755 105 +9%	3 469 534 +26%	4 217 449 +22%	4 742 363 +12%	385 799 -92%	1 590 446 +312%	2 083 972 +31%	1 426 186 -32%	7 921 554 +455%	7 825 320 -1%	9 333 131 +19%	9 177 131 -2%	9 311 420 +1%	10 276 152 +10%	10 212 801 -1%	11 491 744 +13%	10 645 984 -7%	14 680 749 +38%	12 130 610 -17%	11 155 355 -8%	12 369 359 +11%	8 705 873 -30%	9 942 025 +14%	10 747 047 +8%	9 067 309 -16%	9 953 352 +10%	16 833 751 +69%	19 503 948 +16%	13 682 277 -30%	19 076 317 +39%	12 198 790 -36%	9 360 628 -23%	12 358 136 +32%	11 250 282 -9%	16 014 465 +42%	16 456 528 +3%	12 547 433 -24%	16 140 193 +29%	14 344 515 -11%	15 088 040 +5%
Pre-Tax Income
Interest Income Expense	(2 064 054)	(2 018 363)	(1 023 505)	(1 086 563)	(1 638 186)	(1 521 500)	(2 693 475)	(1 722 612)	(952 696)	(1 441 067)	(950 545)	(882 055)	(1 519 208)	(1 270 452)	(2 190 526)	(1 607 919)	(1 953 149)	(1 660 228)	(2 148 835)	(2 352 254)	(3 155 217)	(3 978 986)	(4 494 710)	(366 532)	(1 471 533)	(1 823 166)	(1 083 947)	(7 233 835)	(7 073 877)	(8 577 712)	(8 480 487)	(8 716 164)	(9 677 408)	(9 539 556)	(10 755 721)	(9 770 860)	(13 858 391)	(11 202 981)	(10 100 710)	(11 187 104)	(7 237 117)	(8 402 491)	(9 029 414)	(7 388 151)	(8 461 666)	(15 187 611)	(18 190 781)	(12 755 341)	(17 843 011)	(11 377 382)	(8 567 092)	(11 806 653)	(10 761 315)	(15 191 962)	(15 366 594)	(11 385 170)	(14 630 731)	(12 867 908)	(13 404 898)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	(226)	0	4 605	0	0	(2 324)	(7 407)	0	0	(13 146)	(20 791)	(20 791)	(22 343)	(9 817)	(1 619)	(11 282)	(12 664)	(9 047)	(10 891)	1 416	4 317	(3 447)	2 647	6 822	6 295	26 554	35 026	21 462	36 462	21 512	11 390	(39 197)	(49 191)	(50 355)	(91 906)	(34 075)	(47 648)	(42 951)	(83 916)	(119 984)	(157 693)	(213 908)	(178 546)	(171 715)	(169 931)	(146 888)	(138 663)	(138 898)	(90 620)	(208 719)
Gain/Loss on Disposition of Assets	(578)	0	0	0	(1 000)	0	0	0	0	(10)	0	(720)	(780)	(727)	(741)	267	380	320	321	393	328	381	1 124	632	616	651	(258)	1 588	1 495	1 435	1 528	1 929	1 878	500	531	(1 972)	(1 848)	(484)	(419)	(244)	(28)	732	723	819	560	(298)	(277)	(92)	(123)	0	(5 419)	(5 639)	0	(5 841)	(383)	209 886	209 926	210 151	208 317
Total Other Income	12 926	8 195	(2 768)	10 750	17 874	12 787	25 502	23 939	16 129	10 368	8 105	(3 646)	(4 106)	(1 918)	(4 038)	13 705	15 810	12 263	11 433	6 210	2 582	1 257	1 639	2 661	(1 688)	(6 428)	(9 007)	(13 667)	(11 953)	(11 705)	(13 811)	(14 823)	(13 908)	(13 377)	(10 965)	(14 456)	(22 329)	(21 070)	(18 627)	(53 183)	(40 464)	(37 781)	(38 661)	54 113	57 110	64 338	64 260	6 317	7 634	2 583	2 567	6 867	(433)	6 820	3 178	(9 027)	(9 964)	(14 414)	(10 579)
Pre-Tax Income	315 855 N/A	311 520 -1%	184 386 -41%	155 511 -16%	222 361 +43%	209 812 -6%	308 157 +47%	304 020 -1%	179 500 -41%	149 293 -17%	73 851 -51%	(36 044) N/A	25 737 N/A	85 643 +233%	218 571 +155%	273 837 +25%	357 216 +30%	445 277 +25%	382 173 -14%	388 663 +2%	296 436 -24%	217 759 -27%	240 600 +10%	20 941 -91%	106 559 +409%	242 364 +127%	323 926 +34%	664 749 +105%	742 401 +12%	749 466 +1%	680 913 -9%	585 010 -14%	593 535 +1%	666 661 +12%	752 142 +13%	893 722 +19%	819 642 -8%	942 537 +15%	1 057 111 +12%	1 140 218 +8%	1 389 067 +22%	1 453 294 +5%	1 629 340 +12%	1 642 183 +1%	1 515 281 -8%	1 662 532 +10%	1 334 199 -20%	849 245 -36%	1 120 833 +32%	666 299 -41%	576 777 -13%	374 165 -35%	316 819 -15%	653 552 +106%	945 840 +45%	1 224 458 +29%	1 570 525 +28%	1 581 724 +1%	1 672 161 +6%
Net Income
Tax Provision	(89 926)	(78 843)	(42 226)	(27 579)	(55 444)	(47 940)	(77 184)	(82 291)	(35 808)	(29 348)	(17 899)	7 319	(8 397)	(23 626)	(53 264)	(67 988)	(86 410)	(107 965)	(87 444)	(89 835)	(68 454)	(42 623)	(54 250)	(5 240)	(20 880)	(58 617)	(72 557)	(159 815)	(146 894)	(160 485)	(149 758)	(123 000)	(164 076)	(174 932)	(199 158)	(229 472)	(216 461)	(254 592)	(275 898)	(305 895)	(365 070)	(376 978)	(444 209)	(458 745)	(431 486)	(474 518)	(381 547)	(143 113)	(222 934)	(88 220)	(26 266)	(40 927)	(46 678)	(152 568)	(231 634)	(298 988)	(386 830)	(363 874)	(400 635)
Income from Continuing Operations	225 929	232 677	142 160	127 932	166 917	161 872	230 973	221 729	143 692	119 945	55 952	(28 725)	17 340	62 017	165 307	205 849	270 806	337 312	294 729	298 828	227 982	175 136	186 350	15 701	85 679	183 747	251 369	504 934	595 508	588 982	531 157	462 010	429 460	491 730	552 984	664 250	603 181	687 945	781 214	834 323	1 023 998	1 076 317	1 185 131	1 183 438	1 083 795	1 188 014	952 652	706 131	897 899	578 080	550 511	333 238	270 141	500 984	714 206	925 470	1 183 695	1 217 850	1 271 526
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	(281)	(451)	(541)	(835)	(734)	(654)	(576)	(245)	(79)	19	(116)	(4 956)	(21 747)	23 591	23 657	26 795	43 463	(1 758)	(3 131)	(2 968)	(5 446)	(5 444)	(5 140)	(4 660)	(2 900)	(5 252)	(3 431)	(5 857)	(7 580)	(12 489)	(18 781)	(28 083)	(24 491)	(30 723)	(30 486)	(32 954)	(34 847)	(20 206)	(21 716)	(14 844)	(13 393)	(10 822)	(15 115)	(15 024)	(14 541)	(3 861)	(3 351)	2 343	(2 091)
Net Income (Common)	216 824 N/A	223 113 +3%	138 088 -38%	124 434 -10%	160 190 +29%	156 342 -2%	220 016 +41%	211 147 -4%	137 916 -35%	115 128 -17%	53 422 -54%	(30 797) N/A	15 178 N/A	59 851 +294%	163 032 +172%	205 195 +26%	265 773 +30%	333 690 +26%	291 273 -13%	298 847 +3%	232 323 -22%	173 556 -25%	167 979 -3%	39 291 -77%	109 335 +178%	210 542 +93%	294 833 +40%	503 176 +71%	592 378 +18%	586 015 -1%	525 710 -10%	456 565 -13%	424 319 -7%	487 069 +15%	550 084 +13%	658 998 +20%	599 751 -9%	682 088 +14%	773 633 +13%	821 834 +6%	1 005 215 +22%	1 048 233 +4%	1 160 639 +11%	1 152 716 -1%	1 049 988 -9%	1 143 952 +9%	904 876 -21%	673 911 -26%	860 825 +28%	553 335 -36%	527 677 -5%	316 740 -40%	250 482 -21%	477 210 +91%	686 969 +44%	904 854 +32%	1 158 808 +28%	1 197 738 +3%	1 245 991 +4%
EPS (Diluted)	1 042.42 N/A	1 099.07 +5%	648.3 -41%	446 -31%	630.66 +41%	485.53 -23%	683.27 +41%	647.69 -5%	428.31 -34%	357.54 -17%	165.9 -54%	-95.64 N/A	47.13 N/A	185.87 +294%	506.31 +172%	635.27 +25%	822.82 +30%	1 020.45 +24%	901.77 -12%	925.22 +3%	687.34 -26%	513.47 -25%	496.97 -3%	115.9 -77%	215.22 +86%	412.01 +91%	530.27 +29%	944.04 +78%	851.11 -10%	846.84 -1%	763 -10%	660.73 -13%	614.95 -7%	705.89 +15%	797.22 +13%	955.06 +20%	870.46 -9%	1 003.07 +15%	1 181.11 +18%	1 232.13 +4%	1 583.01 +28%	1 665.76 +5%	1 844.83 +11%	1 834.35 -1%	1 726.29 -6%	1 883.21 +9%	1 492.83 -21%	1 108.21 -26%	1 419.84 +28%	912.75 -36%	870.49 -5%	523.54 -40%	420.57 -20%	814.07 +94%	1 176.45 +45%	1 545.46 +31%	2 012.58 +30%	2 080.2 +3%	2 165.53 +4%

Income Statement Balance Sheet Cash Flow Statement

Mirae Asset Securities Co Ltd
KRX:00680K

Income Statement

Earnings Waterfall
Mirae Asset Securities Co Ltd

Income Statement
Mirae Asset Securities Co Ltd

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Mirae Asset Securities Co Ltd KRX:00680K

Income Statement

Earnings Waterfall Mirae Asset Securities Co Ltd

Income Statement Mirae Asset Securities Co Ltd

See Also

Company

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Mirae Asset Securities Co Ltd
KRX:00680K

Earnings Waterfall
Mirae Asset Securities Co Ltd

Income Statement
Mirae Asset Securities Co Ltd