BMT Co., Ltd. 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
Period Ending	Sep '25 Sep 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
Operating Revenue	149,633	132,809	149,606	142,090	107,949	89,621
Other Revenue	-	-	-0	-	-0	-
Revenue	149,633	132,809	149,606	142,090	107,949	89,621
Revenue Growth (YoY)	9.66%	-11.23%	5.29%	31.63%	20.45%	20.52%
Cost of Revenue	114,149	100,556	112,059	102,413	82,736	66,330
Gross Profit	35,484	32,253	37,547	39,677	25,213	23,290
Selling, General & Admin	13,111	12,682	12,588	11,285	8,660	9,804
Research & Development	7,383	7,807	7,561	6,532	5,368	4,383
Amortization of Goodwill & Intangibles	244.35	571.78	211.88	306.03	303.85	331.39
Other Operating Expenses	461.71	654.02	514.58	416.77	502.21	487.92
Operating Expenses	21,152	25,904	20,176	16,645	20,594	16,547
Operating Income	14,332	6,349	17,371	23,031	4,619	6,743
Interest Expense	-3,810	-4,710	-4,260	-2,403	-1,592	-1,010
Interest & Investment Income	585.42	526.57	412.07	410.38	289.09	353.67
Earnings From Equity Investments	-	-	-	-	252.99	-92.29
Currency Exchange Gain (Loss)	3,023	3,023	722.52	746.57	2,114	-1,163
Other Non Operating Income (Expenses)	593.2	56.9	4,363	-1,438	978.09	176.41
EBT Excluding Unusual Items	14,724	5,246	18,609	20,347	6,661	5,009
Gain (Loss) on Sale of Investments	109.56	109.56	340.64	-420.31	33.21	-24.82
Gain (Loss) on Sale of Assets	9,499	10.86	-19.87	28.32	179.31	0.2
Asset Writedown	-	-	-11.1	-43.3	-134.67	-
Pretax Income	24,333	5,367	18,918	19,912	6,739	4,984
Income Tax Expense	2,831	1,321	2,193	4,996	1,010	978.89
Earnings From Continuing Operations	21,502	4,045	16,725	14,916	5,729	4,005
Minority Interest in Earnings	66.05	73.15	122.25	81.36	27.06	-0.05
Net Income	21,568	4,118	16,847	14,998	5,756	4,005
Net Income to Common	21,568	4,118	16,847	14,998	5,756	4,005
Net Income Growth	1543.11%	-75.56%	12.33%	160.56%	43.72%	-25.57%
Shares Outstanding (Basic)	9	9	9	8	8	8
Shares Outstanding (Diluted)	10	9	10	10	9	8
Shares Change (YoY)	1.98%	-8.07%	-	8.45%	12.35%	-
EPS (Basic)	2394.92	451.32	1846.23	1783.61	706.55	491.62
EPS (Diluted)	2240.25	451.00	1691.07	1605.49	605.90	491.62
EPS Growth	1465.06%	-73.33%	5.33%	164.98%	23.24%	-25.57%
Free Cash Flow	7,579	8,218	-18,978	-33,852	-20,513	-18,840
Free Cash Flow Per Share	793.14	900.59	-1911.97	-3410.51	-2241.15	-2312.61
Dividend Per Share	250.000	250.000	250.000	200.000	150.000	150.000
Dividend Growth	-	-	25.00%	33.33%	-	-
Gross Margin	23.71%	24.29%	25.10%	27.92%	23.36%	25.99%
Operating Margin	9.58%	4.78%	11.61%	16.21%	4.28%	7.52%
Profit Margin	14.41%	3.10%	11.26%	10.55%	5.33%	4.47%
Free Cash Flow Margin	5.07%	6.19%	-12.68%	-23.82%	-19.00%	-21.02%
EBITDA	20,190	12,618	21,576	26,176	7,562	9,454
EBITDA Margin	13.49%	9.50%	14.42%	18.42%	7.00%	10.55%
D&A For EBITDA	5,858	6,269	4,206	3,144	2,944	2,711
EBIT	14,332	6,349	17,371	23,031	4,619	6,743
EBIT Margin	9.58%	4.78%	11.61%	16.21%	4.28%	7.52%
Effective Tax Rate	11.63%	24.62%	11.59%	25.09%	14.99%	19.64%
Advertising Expenses	-	1,362	843.76	374.23	463.84	270.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.