MemRAY BT Co., LTD. (KOSDAQ:072770)
South Korea · Delayed Price · Currency is KRW 979.00
-21.00 (-2.10%)
At close: Sep 1, 2026
MemRAY BT 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 | 85,867 | 89,629 | 130,145 | 89,999 | 109,582 | 90,439 |
Other Revenue | -0 | -0 | - | - | - | -0 |
| 85,867 | 89,629 | 130,145 | 89,999 | 109,582 | 90,439 | |
Revenue Growth | -38.87% | -31.13% | 44.61% | -17.87% | 21.17% | 8.72% |
Cost of Revenue | 66,690 | 69,270 | 108,606 | 68,671 | 85,619 | 68,395 |
Gross Profit | 19,177 | 20,360 | 21,539 | 21,328 | 23,963 | 22,044 |
Selling, General & Admin | 20,826 | 21,047 | 22,218 | 21,035 | 19,457 | 18,299 |
Amortization of Goodwill & Intangibles | 17.27 | 17.58 | 5.15 | 6.01 | 3.59 | 3.15 |
Other Operating Expenses | 262.83 | 277.59 | 270.1 | 758.71 | 129.49 | 137.81 |
Operating Expenses | 25,931 | 26,580 | 28,627 | 25,559 | 20,888 | 20,171 |
Operating Income | -6,754 | -6,220 | -7,089 | -4,231 | 3,075 | 1,873 |
Interest Expense | -4,499 | -4,254 | -2,093 | -2,150 | -1,703 | -1,136 |
Interest & Investment Income | 1,348 | 1,886 | 1,826 | 1,608 | 958.24 | 458.62 |
Currency Exchange Gain (Loss) | 58.34 | -47.19 | -0.96 | -134.97 | -1,117 | -326.9 |
Other Non Operating Income (Expenses) | 228.13 | -535.88 | -2,197 | 136.34 | 527.71 | 437.12 |
EBT Excluding Unusual Items | -9,618 | -9,171 | -9,553 | -4,772 | 1,740 | 1,306 |
Gain (Loss) on Sale of Investments | -6,275 | -6,478 | -4,239 | -1,032 | -1,591 | 2,860 |
Gain (Loss) on Sale of Assets | 1.23 | 0.05 | - | 6.26 | 42.88 | 17.61 |
Asset Writedown | -2,137 | -2,137 | -633 | -2,086 | - | -1,942 |
Other Unusual Items | 59.46 | - | -3.71 | - | -108.94 | - |
Pretax Income | -17,969 | -17,787 | -14,429 | -7,883 | 82.68 | 2,242 |
Income Tax Expense | 1,960 | 2,848 | 450.42 | 389.07 | 387.26 | 106.38 |
Earnings From Continuing Operations | -19,929 | -20,634 | -14,879 | -8,273 | -304.58 | 2,136 |
Earnings From Discontinued Operations | - | - | - | -854.88 | 211.29 | - |
Net Income to Company | -19,929 | -20,634 | -14,879 | -9,127 | -93.29 | 2,136 |
Minority Interest in Earnings | 501.03 | 496.97 | 122.53 | 427.7 | -55.18 | -203.25 |
Net Income | -19,428 | -20,137 | -14,756 | -8,700 | -148.47 | 1,932 |
Net Income to Common | -19,428 | -20,137 | -14,756 | -8,700 | -148.47 | 1,932 |
Net Income Growth | - | - | - | - | - | 75.73% |
Shares Outstanding (Basic) | 39 | 37 | 35 | 30 | 27 | 20 |
Shares Outstanding (Diluted) | 39 | 37 | 35 | 30 | 27 | 20 |
Shares Change | 11.60% | 5.46% | 15.38% | 11.86% | 35.49% | 9.16% |
EPS (Basic) | -493.12 | -549.87 | -424.95 | -289.05 | -5.52 | 97.31 |
EPS (Diluted) | -493.12 | -549.87 | -424.95 | -289.05 | -5.52 | 97.31 |
EPS Growth | - | - | - | - | - | 60.98% |
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 | 9,239 | -6,626 | 79.97 | -251.63 | -6,219 | 6,767 |
Free Cash Flow Per Share | 234.49 | -180.93 | 2.30 | -8.36 | -231.16 | 340.78 |
Gross Margin | 22.33% | 22.72% | 16.55% | 23.70% | 21.87% | 24.38% |
Operating Margin | -7.87% | -6.94% | -5.45% | -4.70% | 2.81% | 2.07% |
Profit Margin | -22.63% | -22.47% | -11.34% | -9.67% | -0.14% | 2.14% |
Free Cash Flow Margin | 10.76% | -7.39% | 0.06% | -0.28% | -5.68% | 7.48% |
EBITDA | -5,234 | -4,285 | -5,223 | -2,758 | 4,201 | 3,000 |
EBITDA Margin | -6.09% | -4.78% | -4.01% | -3.06% | 3.83% | 3.32% |
D&A For EBITDA | 1,520 | 1,935 | 1,866 | 1,473 | 1,126 | 1,127 |
EBIT | -6,754 | -6,220 | -7,089 | -4,231 | 3,075 | 1,873 |
EBIT Margin | -7.87% | -6.94% | -5.45% | -4.70% | 2.81% | 2.07% |
Effective Tax Rate | - | - | - | - | 468.37% | 4.75% |
Advertising Expenses | - | 275.52 | 178.3 | 174.19 | 194.44 | 221.55 |