Macrogen, Inc. (038290.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	201.6B	195.3B	135.8B	132.8B	138.6B
Cost of Revenue	127.0B	130.2B	88.6B	83.6B	85.0B
Gross Profit	74.7B	65.1B	47.1B	49.2B	53.6B
Operating Expenses
R&D Expense	3.6B	—	3.8B	4.5B	4.3B
SG&A Expense	67.8B	18.6B	13.7B	10.6B	11.1B
General & Admin Expense	(13.4B)	4.7B	2.9B	2.8B	2.8B
Selling & Marketing Expense	14.0B	14.0B	10.8B	7.9B	8.3B
Other Expenses	48.3B	46.4B	36.1B	34.5B	32.9B
Total Operating Expenses	69.8B	65.0B	53.6B	49.7B	48.3B
Cost and Expenses	196.7B	195.1B	142.2B	133.2B	133.3B
Operating Income (EBIT)	4.9B	12.6M	(6.5B)	(423.1M)	5.3B
Non-Operating
Interest Income	1.1B	748.8M	435.5M	895.0M	790.7M
Interest Expense	3.3B	2.5B	1.2B	983.6M	904.4M
Net Interest Income	(2.2B)	(1.8B)	(768.7M)	(88.6M)	(113.8M)
Other Non-Op Income/Expense	6.3B	(21.2M)	(3.4B)	(19.8B)	(34.4B)
Non-Operating Income (excl Interest)	(2.3B)	(2.3B)	2.2B	18.8B	33.5B
EBT (Pre-Tax Income)	11.2B	(8.6M)	(9.9B)	(20.2B)	(29.1B)
Income Tax Expense	2.5B	193.1M	(2.1B)	(3.5B)	(7.1B)
Bottom Line
Net Income	10.3B	2.0B	(7.6B)	(16.8B)	(22.3B)
Earnings from Cont. Ops	8.7B	(201.7M)	(7.8B)	(16.8B)	(22.0B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	10.3B	2.0B	(7.6B)	(16.8B)	(22.3B)
Per Share
Basic EPS	₩950	₩187	(₩763)	(₩1,683)	(₩2,212)
Diluted EPS	₩950	₩187	(₩763)	(₩1,683)	(₩2,212)
Revenue Per Share	₩18,597	₩18,012	₩13,617	₩13,294	₩13,779
Shares
Basic Shares Outstanding	10.8M	10.8M	10.0M	10.0M	10.1M
Diluted Shares Outstanding	10.8M	10.8M	10.0M	10.0M	10.1M
Profitability Metrics
EBITDA	17.0B	17.4B	2.1B	(8.1B)	(17.2B)
D&A	17.0B	17.3B	10.8B	11.2B	11.0B
EBIT	4.9B	12.6M	(8.7B)	(19.2B)	(28.2B)

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