KPM TECH Co., Ltd. (KOSDAQ:042040)
South Korea · Delayed Price · Currency is KRW 4,055.00
-120.00 (-2.87%)
At close: Jun 30, 2026
KPM TECH Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 82,466 | 76,924 | 28,644 | 45,501 | 41,286 | 35,915 |
Other Revenue | - | - | - | - | -0 | - |
| 82,466 | 76,924 | 28,644 | 45,501 | 41,286 | 35,915 | |
Revenue Growth (YoY) | 126.79% | 168.55% | -37.05% | 10.21% | 14.95% | 55.19% |
Cost of Revenue | 41,838 | 39,174 | 26,238 | 44,655 | 36,858 | 35,081 |
Gross Profit | 40,628 | 37,750 | 2,406 | 846.47 | 4,428 | 834.11 |
Selling, General & Admin | 51,900 | 51,524 | 6,473 | 14,039 | 4,601 | 6,983 |
Research & Development | 744.68 | 975.94 | - | 1,018 | 38.54 | 1,268 |
Amortization of Goodwill & Intangibles | 2,074 | 2,256 | 19.43 | 18.81 | 17.43 | 16.08 |
Other Operating Expenses | 626.45 | 626.45 | 236.48 | - | - | - |
Operating Expenses | 54,727 | 54,913 | 6,973 | 15,444 | 8,086 | 13,061 |
Operating Income | -14,099 | -17,163 | -4,567 | -14,597 | -3,658 | -12,227 |
Interest Expense | -6,901 | -7,168 | -3,476 | -2,012 | -898.71 | -3,036 |
Interest & Investment Income | 596.59 | 692.9 | 1,152 | 517.13 | 357.22 | 712.45 |
Earnings From Equity Investments | -7,599 | -9,012 | -29,809 | 11,501 | -6,146 | -16,858 |
Currency Exchange Gain (Loss) | -10.54 | -22.05 | 186.22 | 197.65 | 15.49 | 194.85 |
Other Non Operating Income (Expenses) | -406.04 | 1,238 | -1,381 | 425.6 | -3,485 | 2,083 |
EBT Excluding Unusual Items | -28,419 | -31,435 | -37,895 | -3,968 | -13,816 | -29,132 |
Impairment of Goodwill | -808 | -808 | - | - | - | - |
Gain (Loss) on Sale of Investments | 6,816 | 7,124 | -2,268 | 1,477 | 5,951 | -12,789 |
Gain (Loss) on Sale of Assets | -0.06 | - | -2.3 | 352.43 | -7.4 | 4.7 |
Asset Writedown | -2,495 | -2,495 | -200 | -6,624 | -4,181 | - |
Pretax Income | -24,907 | -27,614 | -40,365 | -8,762 | -12,052 | -41,916 |
Income Tax Expense | -2,852 | -2,810 | - | 178.78 | - | - |
Earnings From Continuing Operations | -22,056 | -24,804 | -40,365 | -8,941 | -12,052 | -41,916 |
Earnings From Discontinued Operations | -6,450 | -6,106 | - | - | - | - |
Net Income to Company | -28,505 | -30,910 | -40,365 | -8,941 | -12,052 | -41,916 |
Minority Interest in Earnings | 16,414 | 16,233 | 1,133 | 13,991 | 431.49 | 315.01 |
Net Income | -12,091 | -14,677 | -39,232 | 5,050 | -11,621 | -41,601 |
Net Income to Common | -12,091 | -14,677 | -39,232 | 5,050 | -11,621 | -41,601 |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 1 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 1 |
Shares Change (YoY) | -68.01% | 11.11% | 1.09% | 10.30% | 10.55% | 25.37% |
EPS (Basic) | -6128.46 | -7542.15 | -22400.00 | 2914.95 | -7398.41 | -29278.84 |
EPS (Diluted) | -6128.46 | -7542.15 | -22400.00 | 2900.00 | -7400.00 | -29300.00 |
Free Cash Flow | -16,582 | -20,022 | -1,065 | -14,735 | -2,851 | -16,888 |
Free Cash Flow Per Share | -8404.69 | -10289.15 | -608.20 | -8505.16 | -1815.27 | -11885.88 |
Gross Margin | 49.27% | 49.07% | 8.40% | 1.86% | 10.72% | 2.32% |
Operating Margin | -17.10% | -22.31% | -15.94% | -32.08% | -8.86% | -34.04% |
Profit Margin | -14.66% | -19.08% | -136.97% | 11.10% | -28.15% | -115.83% |
Free Cash Flow Margin | -20.11% | -26.03% | -3.72% | -32.38% | -6.91% | -47.02% |
EBITDA | -9,983 | -13,066 | -3,430 | -12,474 | -2,319 | -11,054 |
EBITDA Margin | -12.11% | -16.98% | -11.97% | -27.42% | -5.62% | -30.78% |
D&A For EBITDA | 4,116 | 4,098 | 1,137 | 2,123 | 1,339 | 1,173 |
EBIT | -14,099 | -17,163 | -4,567 | -14,597 | -3,658 | -12,227 |
EBIT Margin | -17.10% | -22.31% | -15.94% | -32.08% | -8.86% | -34.04% |
Advertising Expenses | - | 17,181 | - | - | - | - |