JVM Co., Ltd. (KOSDAQ:054950)
South Korea · Delayed Price · Currency is KRW 23,550
+150 (0.64%)
At close: Sep 9, 2026
JVM Co., Ltd. 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 | Jun '26 Jun 30, 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 | 177,563 | 173,129 | 159,434 | 157,085 | 141,978 | 115,826 |
Other Revenue | - | -0 | - | - | -0 | - |
| 177,563 | 173,129 | 159,434 | 157,085 | 141,978 | 115,826 | |
Revenue Growth | 3.30% | 8.59% | 1.49% | 10.64% | 22.58% | 0.36% |
Cost of Revenue | 101,875 | 102,372 | 95,767 | 94,664 | 91,142 | 76,867 |
Gross Profit | 75,688 | 70,757 | 63,667 | 62,422 | 50,836 | 38,959 |
Selling, General & Admin | 25,586 | 24,194 | 20,339 | 21,148 | 18,140 | 17,394 |
Research & Development | 9,968 | 10,286 | 9,837 | 8,707 | 7,919 | 6,404 |
Amortization of Goodwill & Intangibles | 991.09 | 644.74 | 602.12 | 556.94 | 729.22 | 745.75 |
Other Operating Expenses | 1,158 | 862.09 | 816.53 | 842.89 | 785.58 | 801.39 |
Operating Expenses | 39,365 | 37,481 | 32,992 | 32,651 | 28,844 | 26,465 |
Operating Income | 36,323 | 33,276 | 30,675 | 29,771 | 21,991 | 12,495 |
Interest Expense | -884.8 | -951.2 | -1,462 | -1,266 | -325.1 | -169.33 |
Interest & Investment Income | 3,911 | 3,944 | 4,227 | 3,190 | 1,809 | 966.05 |
Currency Exchange Gain (Loss) | -921.26 | -806.86 | -557.31 | -369.3 | -77.82 | -92.09 |
Other Non Operating Income (Expenses) | 699.08 | 649.52 | 862.21 | 885.14 | 1,068 | 23.48 |
EBT Excluding Unusual Items | 39,128 | 36,112 | 33,746 | 32,210 | 24,465 | 13,223 |
Gain (Loss) on Sale of Investments | -2.47 | 12.05 | 1,591 | 860.53 | - | 8.4 |
Gain (Loss) on Sale of Assets | -1.82 | 92.34 | -643.99 | 34.47 | -2.5 | -2,164 |
Asset Writedown | -155.03 | -35.79 | - | - | -3,184 | -1,664 |
Pretax Income | 38,968 | 36,180 | 34,692 | 33,105 | 21,279 | 9,404 |
Income Tax Expense | 8,122 | 7,830 | 5,848 | 6,861 | 5,522 | 453.33 |
Net Income | 30,846 | 28,351 | 28,844 | 26,244 | 15,756 | 8,951 |
Net Income to Common | 30,846 | 28,351 | 28,844 | 26,244 | 15,756 | 8,951 |
Net Income Growth | -1.19% | -1.71% | 9.91% | 66.56% | 76.04% | -14.28% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | 0.25% | 0.17% | - | - | - | -0.22% |
EPS (Basic) | 2676.15 | 2461.44 | 2504.29 | 2278.49 | 1367.99 | 777.09 |
EPS (Diluted) | 2671.12 | 2457.00 | 2504.00 | 2278.49 | 1367.99 | 777.09 |
EPS Growth | -1.45% | -1.88% | 9.90% | 66.56% | 76.04% | -14.09% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 35,605 | 28,494 | 23,174 | 27,265 | 11,529 | 23,285 |
Free Cash Flow Per Share | 3083.97 | 2469.76 | 2011.97 | 2367.14 | 1001.00 | 2021.61 |
Dividend Per Share | 650.000 | 650.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 42.63% | 40.87% | 39.93% | 39.74% | 35.80% | 33.64% |
Operating Margin | 20.46% | 19.22% | 19.24% | 18.95% | 15.49% | 10.79% |
Profit Margin | 17.37% | 16.38% | 18.09% | 16.71% | 11.10% | 7.73% |
Free Cash Flow Margin | 20.05% | 16.46% | 14.54% | 17.36% | 8.12% | 20.10% |
EBITDA | 41,857 | 38,190 | 35,443 | 34,676 | 26,933 | 18,089 |
EBITDA Margin | 23.57% | 22.06% | 22.23% | 22.07% | 18.97% | 15.62% |
D&A For EBITDA | 5,534 | 4,913 | 4,768 | 4,905 | 4,942 | 5,595 |
EBIT | 36,323 | 33,276 | 30,675 | 29,771 | 21,991 | 12,495 |
EBIT Margin | 20.46% | 19.22% | 19.24% | 18.95% | 15.49% | 10.79% |
Effective Tax Rate | 20.84% | 21.64% | 16.86% | 20.73% | 25.95% | 4.82% |
Advertising Expenses | - | 352.03 | 271.82 | 270.99 | 350.46 | 251.49 |