BMT Co., Ltd. (KOSDAQ:086670)
15,010
+670 (4.67%)
At close: Apr 3, 2026
BMT Co., Ltd. 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 | 146,991 | 132,809 | 149,606 | 142,090 | 107,949 |
Other Revenue | -0 | - | -0 | - | -0 |
| 146,991 | 132,809 | 149,606 | 142,090 | 107,949 | |
Revenue Growth (YoY) | 10.68% | -11.23% | 5.29% | 31.63% | 20.45% |
Cost of Revenue | 110,624 | 100,556 | 112,059 | 102,413 | 82,736 |
Gross Profit | 36,367 | 32,253 | 37,547 | 39,677 | 25,213 |
Selling, General & Admin | 13,785 | 12,682 | 12,588 | 11,285 | 8,660 |
Research & Development | 7,219 | 7,807 | 7,561 | 6,532 | 5,368 |
Amortization of Goodwill & Intangibles | 253.72 | 571.78 | 211.88 | 306.03 | 303.85 |
Other Operating Expenses | 873.97 | 654.02 | 514.58 | 416.77 | 502.21 |
Operating Expenses | 21,054 | 25,904 | 20,176 | 16,645 | 20,594 |
Operating Income | 15,314 | 6,349 | 17,371 | 23,031 | 4,619 |
Interest Expense | -3,272 | -4,710 | -4,260 | -2,403 | -1,592 |
Interest & Investment Income | 670.17 | 526.57 | 412.07 | 410.38 | 289.09 |
Earnings From Equity Investments | - | - | - | - | 252.99 |
Currency Exchange Gain (Loss) | 345.84 | 3,023 | 722.52 | 746.57 | 2,114 |
Other Non Operating Income (Expenses) | 673.01 | 56.9 | 4,363 | -1,438 | 978.09 |
EBT Excluding Unusual Items | 13,731 | 5,246 | 18,609 | 20,347 | 6,661 |
Gain (Loss) on Sale of Investments | 343.48 | 109.56 | 340.64 | -420.31 | 33.21 |
Gain (Loss) on Sale of Assets | 9,488 | 10.86 | -19.87 | 28.32 | 179.31 |
Asset Writedown | - | - | -11.1 | -43.3 | -134.67 |
Pretax Income | 23,563 | 5,367 | 18,918 | 19,912 | 6,739 |
Income Tax Expense | 4,625 | 1,321 | 2,193 | 4,996 | 1,010 |
Earnings From Continuing Operations | 18,938 | 4,045 | 16,725 | 14,916 | 5,729 |
Minority Interest in Earnings | 72.09 | 73.15 | 122.25 | 81.36 | 27.06 |
Net Income | 19,010 | 4,118 | 16,847 | 14,998 | 5,756 |
Net Income to Common | 19,010 | 4,118 | 16,847 | 14,998 | 5,756 |
Net Income Growth | 361.59% | -75.56% | 12.33% | 160.56% | 43.72% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 8 | 8 |
Shares Outstanding (Diluted) | 10 | 9 | 10 | 10 | 9 |
Shares Change (YoY) | 7.81% | -8.00% | - | 8.45% | 12.35% |
EPS (Basic) | 2063.00 | 451.00 | 1846.23 | 1783.61 | 706.55 |
EPS (Diluted) | 1931.00 | 451.00 | 1691.07 | 1605.49 | 605.90 |
EPS Growth | 328.16% | -73.33% | 5.33% | 164.98% | 23.24% |
Free Cash Flow | -762.47 | 8,099 | -18,978 | -33,852 | -20,513 |
Free Cash Flow Per Share | -77.45 | 886.95 | -1911.97 | -3410.51 | -2241.15 |
Dividend Per Share | - | - | 250.000 | 200.000 | 150.000 |
Dividend Growth | - | - | 25.00% | 33.33% | - |
Gross Margin | 24.74% | 24.29% | 25.10% | 27.92% | 23.36% |
Operating Margin | 10.42% | 4.78% | 11.61% | 16.21% | 4.28% |
Profit Margin | 12.93% | 3.10% | 11.26% | 10.55% | 5.33% |
Free Cash Flow Margin | -0.52% | 6.10% | -12.68% | -23.82% | -19.00% |
EBITDA | 21,137 | 12,618 | 21,576 | 26,176 | 7,562 |
EBITDA Margin | 14.38% | 9.50% | 14.42% | 18.42% | 7.00% |
D&A For EBITDA | 5,823 | 6,269 | 4,206 | 3,144 | 2,944 |
EBIT | 15,314 | 6,349 | 17,371 | 23,031 | 4,619 |
EBIT Margin | 10.42% | 4.78% | 11.61% | 16.21% | 4.28% |
Effective Tax Rate | 19.63% | 24.62% | 11.59% | 25.09% | 14.99% |
Advertising Expenses | 1,072 | 1,362 | 843.76 | 374.23 | 463.84 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.