Mirai Semiconductors Co., Ltd. (254490.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1014.2B	635.6B	487.6B	380.5B	550.2B
Cost of Revenue	935.4B	609.0B	470.4B	364.8B	521.9B
Gross Profit	78.8B	26.6B	17.2B	15.7B	28.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	4.7B	2.6B	2.4B	6.2B	6.1B
General & Admin Expense	848.8M	1.1B	1.1B	1.5B	1.3B
Selling & Marketing Expense	1.9B	1.5B	1.4B	970.6M	889.1M
Other Expenses	4.4B	4.9B	4.5B	50.3M	90.9M
Total Operating Expenses	8.6B	7.5B	7.0B	6.3B	6.2B
Cost and Expenses	944.0B	616.5B	477.4B	371.1B	528.1B
Operating Income (EBIT)	70.2B	19.1B	10.2B	9.4B	22.1B
Non-Operating
Interest Income	720.8M	591.6M	417.8M	1.5B	64.2M
Interest Expense	5.6B	2.1B	3.0B	4.1B	3.7B
Net Interest Income	(4.9B)	(1.5B)	(2.6B)	(2.5B)	(3.7B)
Other Non-Op Income/Expense	(6.0B)	(1.2B)	(2.6B)	(3.0B)	(2.4B)
Non-Operating Income (excl Interest)	(117.5M)	—	(436.7M)	(1.1B)	(1.4B)
EBT (Pre-Tax Income)	64.3B	17.9B	7.6B	6.4B	19.7B
Income Tax Expense	15.0B	3.7B	1.6B	1.3B	4.7B
Bottom Line
Net Income	49.3B	14.2B	6.0B	5.1B	15.0B
Earnings from Cont. Ops	49.3B	14.2B	6.0B	5.1B	15.0B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	51.0B	14.2B	6.0B	5.1B	15.0B
Per Share
Basic EPS	₩3,414	₩981	₩419	₩355	₩1,399
Diluted EPS	₩3,072	₩981	₩419	₩355	₩1,399
Revenue Per Share	₩70,246	₩44,012	₩33,774	₩26,693	₩38,104
Shares
Basic Shares Outstanding	14.4M	14.4M	14.4M	14.3M	14.4M
Diluted Shares Outstanding	17.0M	14.4M	14.4M	14.3M	14.4M
Profitability Metrics
EBITDA	70.6B	19.4B	11.0B	10.8B	23.7B
D&A	309.4M	317.8M	374.4M	327.1M	228.0M
EBIT	70.3B	19.1B	10.7B	10.5B	23.5B

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