KPM TECH Co., Ltd. (KOSDAQ:042040)
255.00
-2.00 (-0.78%)
Last updated: Sep 12, 2025, 9:00 AM KST
KPM TECH Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 49,477 | 28,644 | 45,501 | 41,286 | 35,915 | 23,143 | Upgrade |
Other Revenue | -0 | - | - | -0 | - | - | Upgrade |
49,477 | 28,644 | 45,501 | 41,286 | 35,915 | 23,143 | Upgrade | |
Revenue Growth (YoY) | 18.25% | -37.05% | 10.21% | 14.95% | 55.19% | 30.57% | Upgrade |
Cost of Revenue | 31,026 | 26,238 | 44,655 | 36,858 | 35,081 | 23,585 | Upgrade |
Gross Profit | 18,451 | 2,406 | 846.47 | 4,428 | 834.11 | -442.02 | Upgrade |
Selling, General & Admin | 29,796 | 6,709 | 14,039 | 4,601 | 6,983 | 6,628 | Upgrade |
Research & Development | 709.98 | - | 1,018 | 38.54 | 1,268 | 886.43 | Upgrade |
Operating Expenses | 30,834 | 6,968 | 15,444 | 8,086 | 13,061 | 8,833 | Upgrade |
Operating Income | -12,383 | -4,562 | -14,597 | -3,658 | -12,227 | -9,275 | Upgrade |
Interest Expense | -6,209 | -3,476 | -2,012 | -898.71 | -3,036 | -3,083 | Upgrade |
Interest & Investment Income | 1,190 | 1,152 | 517.13 | 357.22 | 712.45 | 1,675 | Upgrade |
Earnings From Equity Investments | -31,470 | -29,809 | 11,501 | -6,146 | -16,858 | 1,018 | Upgrade |
Currency Exchange Gain (Loss) | -69.07 | 186.22 | 197.65 | 15.49 | 194.85 | -562.06 | Upgrade |
Other Non Operating Income (Expenses) | -491.85 | -1,386 | 425.6 | -3,485 | 2,083 | -3,025 | Upgrade |
EBT Excluding Unusual Items | -49,434 | -37,895 | -3,968 | -13,816 | -29,132 | -13,252 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -274.06 | Upgrade |
Gain (Loss) on Sale of Investments | 7,902 | -2,268 | 1,477 | 5,951 | -12,789 | 3,222 | Upgrade |
Gain (Loss) on Sale of Assets | -9.08 | -2.3 | 352.43 | -7.4 | 4.7 | 73.71 | Upgrade |
Asset Writedown | -200 | -200 | -6,624 | -4,181 | - | - | Upgrade |
Pretax Income | -41,741 | -40,365 | -8,762 | -12,052 | -41,916 | -10,230 | Upgrade |
Income Tax Expense | -58.79 | - | 178.78 | - | - | -376.72 | Upgrade |
Earnings From Continuing Operations | -41,683 | -40,365 | -8,941 | -12,052 | -41,916 | -9,853 | Upgrade |
Minority Interest in Earnings | 6,148 | 1,133 | 13,991 | 431.49 | 315.01 | 1,140 | Upgrade |
Net Income | -35,621 | -39,232 | 5,050 | -11,621 | -41,601 | -8,713 | Upgrade |
Net Income to Common | -35,621 | -39,232 | 5,050 | -11,621 | -41,601 | -8,713 | Upgrade |
Shares Outstanding (Basic) | 185 | 175 | 173 | 157 | 142 | 113 | Upgrade |
Shares Outstanding (Diluted) | 185 | 175 | 173 | 157 | 142 | 113 | Upgrade |
Shares Change (YoY) | 4.42% | 1.09% | 10.30% | 10.55% | 25.37% | 22.84% | Upgrade |
EPS (Basic) | -192.60 | -224.01 | 29.15 | -73.98 | -292.79 | -76.88 | Upgrade |
EPS (Diluted) | -192.60 | -224.01 | 29.00 | -74.00 | -293.00 | -77.00 | Upgrade |
Free Cash Flow | -9,911 | -1,066 | -14,735 | -2,851 | -16,888 | -14,264 | Upgrade |
Free Cash Flow Per Share | -53.59 | -6.08 | -85.05 | -18.15 | -118.86 | -125.86 | Upgrade |
Gross Margin | 37.29% | 8.40% | 1.86% | 10.72% | 2.32% | -1.91% | Upgrade |
Operating Margin | -25.03% | -15.93% | -32.08% | -8.86% | -34.04% | -40.08% | Upgrade |
Profit Margin | -71.99% | -136.97% | 11.10% | -28.15% | -115.83% | -37.65% | Upgrade |
Free Cash Flow Margin | -20.03% | -3.72% | -32.38% | -6.91% | -47.02% | -61.63% | Upgrade |
EBITDA | -9,848 | -3,425 | -12,474 | -2,319 | -11,054 | -8,093 | Upgrade |
EBITDA Margin | -19.91% | -11.96% | -27.42% | -5.62% | -30.78% | -34.97% | Upgrade |
D&A For EBITDA | 2,535 | 1,137 | 2,123 | 1,339 | 1,173 | 1,181 | Upgrade |
EBIT | -12,383 | -4,562 | -14,597 | -3,658 | -12,227 | -9,275 | Upgrade |
EBIT Margin | -25.03% | -15.93% | -32.08% | -8.86% | -34.04% | -40.08% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.