Motrex Co., Ltd (118990.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	701.8B	702.3B	586.9B	531.0B	568.5B
Cost of Revenue	554.8B	548.5B	437.4B	405.4B	440.2B
Gross Profit	147.0B	153.8B	149.5B	125.6B	128.3B
Operating Expenses
R&D Expense	25.7B	25.1B	15.1B	12.2B	7.9B
SG&A Expense	33.8B	43.4B	38.1B	26.5B	30.9B
General & Admin Expense	(24.4B)	6.9B	6.7B	4.5B	3.3B
Selling & Marketing Expense	36.5B	36.5B	31.4B	22.0B	27.6B
Other Expenses	66.3B	43.5B	52.8B	33.7B	(664.3M)
Total Operating Expenses	125.7B	112.0B	105.9B	72.4B	69.5B
Cost and Expenses	662.4B	660.4B	543.3B	477.8B	509.7B
Operating Income (EBIT)	39.3B	41.9B	43.6B	53.2B	58.8B
Non-Operating
Interest Income	39.7B	2.8B	2.5B	752.0M	712.1M
Interest Expense	41.6B	28.8B	23.8B	11.9B	10.8B
Net Interest Income	(1.9B)	(26.0B)	(23.0B)	(11.2B)	(10.1B)
Other Non-Op Income/Expense	22.0M	(20.7B)	(24.4B)	(9.0B)	(11.7B)
Non-Operating Income (excl Interest)	(8.1B)	—	580.1M	(2.9B)	887.3M
EBT (Pre-Tax Income)	39.3B	21.1B	19.2B	44.2B	47.1B
Income Tax Expense	14.9B	8.6B	(137.0M)	12.6B	8.6B
Bottom Line
Net Income	17.6B	7.4B	18.1B	32.5B	38.6B
Earnings from Cont. Ops	24.4B	12.5B	19.3B	31.6B	38.5B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	17.6B	7.4B	18.1B	32.5B	38.6B
Per Share
Basic EPS	₩772	₩301	₩729	₩1,330	₩1,580
Diluted EPS	₩772	₩301	₩729	₩1,329	₩1,579
Revenue Per Share	₩28,784	₩28,247	₩23,609	₩21,707	₩23,279
Shares
Basic Shares Outstanding	24.4M	24.9M	24.9M	24.5M	24.4M
Diluted Shares Outstanding	24.4M	24.9M	24.9M	24.5M	24.4M
Profitability Metrics
EBITDA	69.9B	72.2B	69.1B	75.1B	78.4B
D&A	30.7B	30.5B	26.1B	19.0B	20.5B
EBIT	39.3B	41.9B	43.0B	56.1B	57.9B

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