ITM Semiconductor Co., Ltd. (KOSDAQ:084850)
12,040
-90 (-0.74%)
Sep 18, 2025, 9:40 AM KST
ITM Semiconductor 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Operating Revenue | 638,597 | 647,910 | 580,535 | 633,477 | 512,507 | 391,053 | Upgrade |
Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade |
638,597 | 647,910 | 580,535 | 633,477 | 512,507 | 391,053 | Upgrade | |
Revenue Growth (YoY) | -1.03% | 11.61% | -8.36% | 23.60% | 31.06% | -1.67% | Upgrade |
Cost of Revenue | 567,801 | 574,833 | 531,355 | 577,062 | 448,413 | 315,135 | Upgrade |
Gross Profit | 70,796 | 73,077 | 49,180 | 56,416 | 64,094 | 75,917 | Upgrade |
Selling, General & Admin | 45,870 | 46,348 | 41,963 | 46,257 | 38,303 | 33,012 | Upgrade |
Research & Development | 13,881 | 14,047 | 12,714 | 16,311 | 15,157 | 13,699 | Upgrade |
Other Operating Expenses | 1,529 | 1,574 | 1,366 | 1,718 | 1,061 | 918.19 | Upgrade |
Operating Expenses | 69,977 | 70,673 | 64,060 | 72,573 | 58,729 | 50,567 | Upgrade |
Operating Income | 818.69 | 2,403 | -14,880 | -16,157 | 5,366 | 25,350 | Upgrade |
Interest Expense | -16,535 | -18,912 | -18,703 | -9,647 | -2,962 | -2,390 | Upgrade |
Interest & Investment Income | 782.89 | 1,229 | 1,123 | 985.47 | 396.37 | 1,208 | Upgrade |
Currency Exchange Gain (Loss) | -1,993 | 21,850 | 1,962 | 4,521 | 10,654 | -4,387 | Upgrade |
Other Non Operating Income (Expenses) | 962.85 | 231.25 | -2,470 | 1,017 | -100.56 | -320.35 | Upgrade |
EBT Excluding Unusual Items | -15,964 | 6,803 | -32,968 | -19,281 | 13,353 | 19,462 | Upgrade |
Gain (Loss) on Sale of Assets | -834.41 | -484.53 | 1,494 | 405.68 | -101.08 | -44.47 | Upgrade |
Other Unusual Items | -663.21 | - | - | - | - | - | Upgrade |
Pretax Income | -17,461 | 6,318 | -31,473 | -18,876 | 13,252 | 19,417 | Upgrade |
Income Tax Expense | 3,000 | 5,097 | 1,528 | 2,465 | 7,002 | 4,738 | Upgrade |
Earnings From Continuing Operations | -20,461 | 1,221 | -33,002 | -21,340 | 6,250 | 14,680 | Upgrade |
Net Income to Company | -20,461 | 1,221 | -33,002 | -21,340 | 6,250 | 14,680 | Upgrade |
Net Income | -20,461 | 1,221 | -33,002 | -21,340 | 6,250 | 14,680 | Upgrade |
Net Income to Common | -20,461 | 1,221 | -33,002 | -21,340 | 6,250 | 14,680 | Upgrade |
Net Income Growth | - | - | - | - | -57.42% | -64.76% | Upgrade |
Shares Outstanding (Basic) | 21 | 21 | 21 | 22 | 23 | 23 | Upgrade |
Shares Outstanding (Diluted) | 21 | 22 | 21 | 22 | 23 | 23 | Upgrade |
Shares Change (YoY) | 4.81% | 1.19% | -2.97% | -3.00% | -0.70% | 21.00% | Upgrade |
EPS (Basic) | -990.91 | 58.79 | -1569.79 | -965.73 | 274.52 | 641.15 | Upgrade |
EPS (Diluted) | -990.91 | 56.00 | -1569.79 | -966.00 | 274.00 | 640.00 | Upgrade |
EPS Growth | - | - | - | - | -57.19% | -70.87% | Upgrade |
Free Cash Flow | 26,469 | -2,060 | 24,028 | -80,159 | -142,239 | -32,918 | Upgrade |
Free Cash Flow Per Share | 1281.87 | -94.96 | 1120.53 | -3627.05 | -6242.78 | -1434.61 | Upgrade |
Dividend Per Share | - | - | - | - | 200.000 | 200.000 | Upgrade |
Gross Margin | 11.09% | 11.28% | 8.47% | 8.91% | 12.51% | 19.41% | Upgrade |
Operating Margin | 0.13% | 0.37% | -2.56% | -2.55% | 1.05% | 6.48% | Upgrade |
Profit Margin | -3.20% | 0.19% | -5.68% | -3.37% | 1.22% | 3.75% | Upgrade |
Free Cash Flow Margin | 4.15% | -0.32% | 4.14% | -12.65% | -27.75% | -8.42% | Upgrade |
EBITDA | 60,476 | 59,927 | 41,432 | 36,766 | 41,095 | 51,754 | Upgrade |
EBITDA Margin | 9.47% | 9.25% | 7.14% | 5.80% | 8.02% | 13.23% | Upgrade |
D&A For EBITDA | 59,657 | 57,523 | 56,311 | 52,923 | 35,730 | 26,403 | Upgrade |
EBIT | 818.69 | 2,403 | -14,880 | -16,157 | 5,366 | 25,350 | Upgrade |
EBIT Margin | 0.13% | 0.37% | -2.56% | -2.55% | 1.05% | 6.48% | Upgrade |
Effective Tax Rate | - | 80.68% | - | - | 52.84% | 24.40% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.