Mirai Semiconductors Co., Ltd. (KOSDAQ:254490)
15,320
+180 (1.19%)
At close: Dec 5, 2025
Mirai Semiconductors Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Operating Revenue | 478,589 | 380,510 | 550,153 | 328,046 | 218,296 |
| Other Revenue | -0 | - | -0 | -0 | - |
| Revenue | 478,589 | 380,510 | 550,153 | 328,046 | 218,296 |
| Revenue Growth (YoY) | 10.52% | -30.84% | 67.71% | 50.28% | - |
| Cost of Revenue | 460,426 | 364,520 | 521,671 | 303,758 | 208,413 |
| Gross Profit | 18,164 | 15,991 | 28,482 | 24,288 | 9,883 |
| Selling, General & Admin | 6,299 | 6,219 | 6,080 | 4,481 | 3,844 |
| Research & Development | - | - | - | - | 0.3 |
| Other Operating Expenses | 35.3 | 38.73 | 72.05 | 46.35 | 15.47 |
| Operating Expenses | 6,696 | 6,584 | 6,380 | 4,681 | 3,990 |
| Operating Income | 11,468 | 9,407 | 22,102 | 19,607 | 5,893 |
| Interest Expense | -3,494 | -4,063 | -3,743 | -670.97 | -262.74 |
| Interest & Investment Income | 672.84 | 1,526 | 64.22 | 3.87 | 4.09 |
| Earnings From Equity Investments | - | - | 0.03 | - | - |
| Currency Exchange Gain (Loss) | -837.94 | 347.54 | 1,229 | 1,016 | -795.36 |
| Other Non Operating Income (Expenses) | 485.52 | -819.18 | 112.91 | -1,161 | 256.54 |
| EBT Excluding Unusual Items | 8,294 | 6,398 | 19,765 | 18,795 | 5,095 |
| Gain (Loss) on Sale of Assets | - | 1.82 | - | 107.56 | - |
| Other Unusual Items | - | - | -29.06 | - | - |
| Pretax Income | 8,294 | 6,400 | 19,736 | 18,902 | 5,095 |
| Income Tax Expense | 1,516 | 1,336 | 4,724 | 4,137 | 1,100 |
| Net Income | 6,778 | 5,064 | 15,013 | 14,765 | 3,995 |
| Net Income to Common | 6,778 | 5,064 | 15,013 | 14,765 | 3,995 |
| Net Income Growth | 56.25% | -66.27% | 1.68% | 269.56% | - |
| Shares Outstanding (Basic) | 14 | 14 | 11 | 11 | 11 |
| Shares Outstanding (Diluted) | 14 | 14 | 11 | 11 | 11 |
| Shares Change (YoY) | 8.33% | 32.85% | - | - | - |
| EPS (Basic) | 469.46 | 355.23 | 1399.13 | 1376.06 | 372.35 |
| EPS (Diluted) | 468.70 | 355.00 | 1399.00 | 1376.00 | 372.00 |
| EPS Growth | 44.00% | -74.63% | 1.67% | 269.89% | - |
| Free Cash Flow | -11,984 | 48,276 | -3,975 | -43,354 | 3,199 |
| Free Cash Flow Per Share | -829.99 | 3386.58 | -370.43 | -4040.43 | 298.18 |
| Gross Margin | 3.79% | 4.20% | 5.18% | 7.40% | 4.53% |
| Operating Margin | 2.40% | 2.47% | 4.02% | 5.98% | 2.70% |
| Profit Margin | 1.42% | 1.33% | 2.73% | 4.50% | 1.83% |
| Free Cash Flow Margin | -2.50% | 12.69% | -0.72% | -13.22% | 1.47% |
| EBITDA | 11,830 | 9,734 | 22,330 | 19,761 | 6,022 |
| EBITDA Margin | 2.47% | 2.56% | 4.06% | 6.02% | 2.76% |
| D&A For EBITDA | 362.55 | 327.08 | 227.99 | 153.75 | 129.29 |
| EBIT | 11,468 | 9,407 | 22,102 | 19,607 | 5,893 |
| EBIT Margin | 2.40% | 2.47% | 4.02% | 5.98% | 2.70% |
| Effective Tax Rate | 18.27% | 20.88% | 23.93% | 21.89% | 21.59% |
Source: S&P Capital IQ. Standard template. Financial Sources.