SAMYOUNG M-Tek Co., Ltd (KOSDAQ:054540)
11,690
+50 (0.43%)
Apr 16, 2026, 3:30 PM KST
SAMYOUNG M-Tek Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 118,462 | 118,021 | 95,749 | 90,677 | 69,812 |
Other Revenue | -0 | - | - | -0 | -0 |
| 118,462 | 118,021 | 95,749 | 90,677 | 69,812 | |
Revenue Growth (YoY) | 0.37% | 23.26% | 5.59% | 29.89% | 2.63% |
Cost of Revenue | 95,143 | 94,452 | 79,907 | 80,111 | 61,468 |
Gross Profit | 23,319 | 23,569 | 15,843 | 10,566 | 8,344 |
Selling, General & Admin | 11,661 | 12,127 | 8,964 | 12,976 | 6,830 |
Research & Development | 72.68 | 85.32 | 77.59 | 60.97 | 31.14 |
Other Operating Expenses | 1,089 | 790.75 | 538.9 | 473.63 | 432.07 |
Operating Expenses | 13,101 | 13,272 | 9,849 | 13,747 | 7,523 |
Operating Income | 10,219 | 10,297 | 5,994 | -3,181 | 821.44 |
Interest Expense | -1,398 | -978.61 | -1,308 | -657.3 | -387.89 |
Interest & Investment Income | 1,302 | 1,138 | 1,330 | 818.48 | 736.65 |
Currency Exchange Gain (Loss) | 154.1 | 21.89 | 70.63 | -282.47 | 536.18 |
Other Non Operating Income (Expenses) | -308.68 | -1,007 | 377.53 | 190.11 | 657.03 |
EBT Excluding Unusual Items | 9,968 | 9,472 | 6,464 | -3,112 | 2,363 |
Gain (Loss) on Sale of Investments | -658.07 | -2,574 | 17.21 | -3,047 | -1,283 |
Gain (Loss) on Sale of Assets | 18.94 | 88.8 | 4.09 | 48.56 | 9.1 |
Asset Writedown | -16 | -42.9 | -2 | -4,473 | -9,105 |
Pretax Income | 9,313 | 6,944 | 6,483 | -10,584 | -8,016 |
Income Tax Expense | 942.65 | 901.91 | 271.45 | -1,861 | -281.42 |
Earnings From Continuing Operations | 8,371 | 6,042 | 6,212 | -8,723 | -7,734 |
Net Income to Company | 8,371 | 6,042 | 6,212 | -8,723 | -7,734 |
Minority Interest in Earnings | -228.81 | -64.98 | -180.5 | 489.47 | 954.89 |
Net Income | 8,142 | 5,977 | 6,031 | -8,234 | -6,780 |
Net Income to Common | 8,142 | 5,977 | 6,031 | -8,234 | -6,780 |
Net Income Growth | 36.22% | -0.90% | - | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.63% | 0.15% | - | 2.31% | -10.17% |
EPS (Basic) | 666.00 | 492.00 | 497.21 | -678.79 | -571.79 |
EPS (Diluted) | 666.00 | 492.00 | 497.00 | -679.00 | -572.00 |
EPS Growth | 35.37% | -1.01% | - | - | - |
Free Cash Flow | 8,679 | 9,557 | 1,398 | 190.14 | -5,060 |
Free Cash Flow Per Share | 709.93 | 786.69 | 115.23 | 15.68 | -426.77 |
Dividend Per Share | - | - | 100.000 | 50.000 | 70.000 |
Dividend Growth | - | - | 100.00% | -28.57% | -53.33% |
Gross Margin | 19.68% | 19.97% | 16.55% | 11.65% | 11.95% |
Operating Margin | 8.63% | 8.72% | 6.26% | -3.51% | 1.18% |
Profit Margin | 6.87% | 5.06% | 6.30% | -9.08% | -9.71% |
Free Cash Flow Margin | 7.33% | 8.10% | 1.46% | 0.21% | -7.25% |
EBITDA | 11,801 | 11,749 | 7,359 | -1,442 | 3,196 |
EBITDA Margin | 9.96% | 9.96% | 7.69% | -1.59% | 4.58% |
D&A For EBITDA | 1,582 | 1,452 | 1,366 | 1,739 | 2,375 |
EBIT | 10,219 | 10,297 | 5,994 | -3,181 | 821.44 |
EBIT Margin | 8.63% | 8.72% | 6.26% | -3.51% | 1.18% |
Effective Tax Rate | 10.12% | 12.99% | 4.19% | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.