Korea Movenex Co., Ltd. (010100.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1720.8B	1699.3B	1567.4B	1510.8B	1371.4B
Cost of Revenue	1561.8B	1541.0B	1430.1B	1370.0B	1258.5B
Gross Profit	159.0B	158.3B	137.4B	140.8B	112.9B
Operating Expenses
R&D Expense	5.9B	9.6B	1.8B	1.2B	514.8M
SG&A Expense	93.8B	85.5B	56.9B	47.7B	48.6B
General & Admin Expense	5.4B	6.8B	6.0B	5.4B	4.0B
Selling & Marketing Expense	66.9B	78.6B	50.9B	42.4B	44.6B
Other Expenses	41.0B	38.0B	35.1B	36.2B	(514.7M)
Total Operating Expenses	140.5B	133.1B	93.7B	85.2B	75.9B
Cost and Expenses	1702.3B	1674.0B	1523.7B	1451.5B	1258.5B
Operating Income (EBIT)	18.5B	25.3B	43.7B	64.6B	37.0B
Non-Operating
Interest Income	3.7B	3.3B	3.5B	2.6B	550.9M
Interest Expense	14.5B	13.4B	8.8B	7.3B	4.8B
Net Interest Income	(10.8B)	(10.2B)	(5.3B)	(4.7B)	(4.3B)
Other Non-Op Income/Expense	5.0B	(5.9B)	11.4B	10.5B	2.0B
Non-Operating Income (excl Interest)	(7.8B)	—	(20.1B)	(8.6B)	774.7M
EBT (Pre-Tax Income)	23.5B	19.4B	55.0B	75.1B	44.5B
Income Tax Expense	2.5B	(886.2M)	7.6B	24.6B	8.8B
Bottom Line
Net Income	21.9B	20.9B	44.7B	47.2B	33.3B
Earnings from Cont. Ops	21.0B	20.3B	47.4B	50.5B	35.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	21.9B	20.9B	44.7B	47.2B	33.3B
Per Share
Basic EPS	₩719	₩685	₩1,467	₩1,549	₩1,095
Diluted EPS	₩719	₩685	₩1,467	₩1,549	₩1,095
Revenue Per Share	₩56,513	₩55,807	₩51,475	₩49,615	₩45,036
Shares
Basic Shares Outstanding	30.4M	30.4M	30.4M	30.5M	30.5M
Diluted Shares Outstanding	30.4M	30.4M	30.4M	30.5M	30.5M
Profitability Metrics
EBITDA	66.6B	67.5B	92.1B	107.3B	76.4B
D&A	43.4B	42.2B	37.2B	34.1B	34.7B
EBIT	23.3B	25.3B	54.9B	73.2B	41.7B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026