SAMYOUNG M-Tek Co., Ltd (KOSDAQ:054540)
South Korea · Delayed Price · Currency is KRW 6,650.00
+80.00 (1.22%)
At close: Aug 28, 2025
SAMYOUNG M-Tek 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 113,414 | 118,021 | 95,749 | 90,677 | 69,812 | 68,020 | Upgrade |
Other Revenue | - | - | - | -0 | -0 | - | Upgrade |
| 113,414 | 118,021 | 95,749 | 90,677 | 69,812 | 68,020 | Upgrade | |
Revenue Growth (YoY) | 1.39% | 23.26% | 5.59% | 29.89% | 2.63% | -2.56% | Upgrade |
Cost of Revenue | 90,252 | 94,452 | 79,907 | 80,111 | 61,468 | 57,299 | Upgrade |
Gross Profit | 23,162 | 23,569 | 15,843 | 10,566 | 8,344 | 10,721 | Upgrade |
Selling, General & Admin | 10,422 | 12,127 | 8,964 | 12,976 | 6,830 | 9,020 | Upgrade |
Research & Development | 85.32 | 85.32 | 77.59 | 60.97 | 31.14 | 32.2 | Upgrade |
Other Operating Expenses | 904.09 | 790.75 | 538.9 | 473.63 | 432.07 | 507.38 | Upgrade |
Operating Expenses | 11,683 | 13,272 | 9,849 | 13,747 | 7,523 | 9,818 | Upgrade |
Operating Income | 11,479 | 10,297 | 5,994 | -3,181 | 821.44 | 903.3 | Upgrade |
Interest Expense | -943.39 | -978.61 | -1,308 | -657.3 | -387.89 | -583.29 | Upgrade |
Interest & Investment Income | 1,190 | 1,138 | 1,330 | 818.48 | 736.65 | 865.54 | Upgrade |
Currency Exchange Gain (Loss) | -28.55 | 21.89 | 70.63 | -282.47 | 536.18 | 431.54 | Upgrade |
Other Non Operating Income (Expenses) | 43.75 | -1,007 | 377.53 | 190.11 | 657.03 | 796.49 | Upgrade |
EBT Excluding Unusual Items | 11,741 | 9,472 | 6,464 | -3,112 | 2,363 | 2,414 | Upgrade |
Gain (Loss) on Sale of Investments | -1,016 | -2,574 | 17.21 | -3,047 | -1,283 | 5,560 | Upgrade |
Gain (Loss) on Sale of Assets | 45.97 | 88.8 | 4.09 | 48.56 | 9.1 | 28.6 | Upgrade |
Asset Writedown | -42.9 | -42.9 | -2 | -4,473 | -9,105 | -2 | Upgrade |
Pretax Income | 10,727 | 6,944 | 6,483 | -10,584 | -8,016 | 8,000 | Upgrade |
Income Tax Expense | 1,673 | 901.91 | 271.45 | -1,861 | -281.42 | 1,024 | Upgrade |
Earnings From Continuing Operations | 9,054 | 6,042 | 6,212 | -8,723 | -7,734 | 6,976 | Upgrade |
Net Income to Company | 9,054 | 6,042 | 6,212 | -8,723 | -7,734 | 6,976 | Upgrade |
Minority Interest in Earnings | -165.2 | -64.98 | -180.5 | 489.47 | 954.89 | 47.28 | Upgrade |
Net Income | 8,889 | 5,977 | 6,031 | -8,234 | -6,780 | 7,024 | Upgrade |
Net Income to Common | 8,889 | 5,977 | 6,031 | -8,234 | -6,780 | 7,024 | Upgrade |
Net Income Growth | 86.81% | -0.90% | - | - | - | 101.02% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 13 | Upgrade |
Shares Change (YoY) | -0.34% | - | - | 2.31% | -10.17% | 2.98% | Upgrade |
EPS (Basic) | 733.21 | 492.75 | 497.21 | -678.79 | -571.79 | 575.73 | Upgrade |
EPS (Diluted) | 733.21 | 492.75 | 497.00 | -679.00 | -572.00 | 539.04 | Upgrade |
EPS Growth | 87.55% | -0.86% | - | - | - | 97.75% | Upgrade |
Free Cash Flow | 10,401 | 9,557 | 1,398 | 190.14 | -5,060 | 7,149 | Upgrade |
Free Cash Flow Per Share | 857.98 | 787.89 | 115.23 | 15.68 | -426.77 | 541.64 | Upgrade |
Dividend Per Share | 150.000 | 150.000 | 100.000 | 50.000 | 70.000 | 150.000 | Upgrade |
Dividend Growth | 50.00% | 50.00% | 100.00% | -28.57% | -53.33% | - | Upgrade |
Gross Margin | 20.42% | 19.97% | 16.55% | 11.65% | 11.95% | 15.76% | Upgrade |
Operating Margin | 10.12% | 8.72% | 6.26% | -3.51% | 1.18% | 1.33% | Upgrade |
Profit Margin | 7.84% | 5.06% | 6.30% | -9.08% | -9.71% | 10.33% | Upgrade |
Free Cash Flow Margin | 9.17% | 8.10% | 1.46% | 0.21% | -7.25% | 10.51% | Upgrade |
EBITDA | 12,974 | 11,749 | 7,359 | -1,442 | 3,196 | 3,227 | Upgrade |
EBITDA Margin | 11.44% | 9.96% | 7.69% | -1.59% | 4.58% | 4.75% | Upgrade |
D&A For EBITDA | 1,495 | 1,452 | 1,366 | 1,739 | 2,375 | 2,324 | Upgrade |
EBIT | 11,479 | 10,297 | 5,994 | -3,181 | 821.44 | 903.3 | Upgrade |
EBIT Margin | 10.12% | 8.72% | 6.26% | -3.51% | 1.18% | 1.33% | Upgrade |
Effective Tax Rate | 15.60% | 12.99% | 4.19% | - | - | 12.80% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.