BMT Co., Ltd. (KOSDAQ:086670)

BMT Co., Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	144,824	132,809	149,606	142,090	107,949	89,621
Other Revenue	0	-	-0	-	-0	-
Revenue	144,824	132,809	149,606	142,090	107,949	89,621
Revenue Growth (YoY)	10.09%	-11.23%	5.29%	31.63%	20.45%	20.52%
Cost of Revenue	112,835	100,556	112,059	102,413	82,736	66,330
Gross Profit	31,989	32,253	37,547	39,677	25,213	23,290
Selling, General & Admin	13,169	12,682	12,588	11,285	8,660	9,804
Research & Development	7,863	7,807	7,561	6,532	5,368	4,383
Other Operating Expenses	568.1	654.02	514.58	416.77	502.21	487.92
Operating Expenses	23,476	25,904	20,176	16,645	20,594	16,547
Operating Income	8,513	6,349	17,371	23,031	4,619	6,743
Interest Expense	-4,710	-4,710	-4,260	-2,403	-1,592	-1,010
Interest & Investment Income	526.57	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)	-1,326	56.9	4,363	-1,438	978.09	176.41
EBT Excluding Unusual Items	6,027	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	2,364	10.86	-19.87	28.32	179.31	0.2
Asset Writedown	-	-	-11.1	-43.3	-134.67	-
Pretax Income	8,500	5,367	18,918	19,912	6,739	4,984
Income Tax Expense	1,058	1,321	2,193	4,996	1,010	978.89
Earnings From Continuing Operations	7,443	4,045	16,725	14,916	5,729	4,005
Minority Interest in Earnings	62.21	73.15	122.25	81.36	27.06	-0.05
Net Income	7,505	4,118	16,847	14,998	5,756	4,005
Net Income to Common	7,505	4,118	16,847	14,998	5,756	4,005
Net Income Growth	17.46%	-75.56%	12.33%	160.56%	43.72%	-25.57%
Shares Outstanding (Basic)	9	9	9	8	8	8
Shares Outstanding (Diluted)	9	9	10	10	9	8
Shares Change (YoY)	-0.73%	-8.07%	-	8.45%	12.35%	-
EPS (Basic)	828.76	451.32	1846.23	1783.61	706.55	491.62
EPS (Diluted)	782.57	451.00	1691.07	1605.49	605.90	491.62
EPS Growth	18.82%	-73.33%	5.33%	164.98%	23.24%	-25.57%
Free Cash Flow	7,237	8,218	-18,978	-33,852	-20,513	-18,840
Free Cash Flow Per Share	765.39	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	22.09%	24.29%	25.10%	27.92%	23.36%	25.99%
Operating Margin	5.88%	4.78%	11.61%	16.21%	4.28%	7.52%
Profit Margin	5.18%	3.10%	11.26%	10.55%	5.33%	4.47%
Free Cash Flow Margin	5.00%	6.19%	-12.68%	-23.82%	-19.00%	-21.02%
EBITDA	14,374	12,618	21,576	26,176	7,562	9,454
EBITDA Margin	9.93%	9.50%	14.42%	18.42%	7.00%	10.55%
D&A For EBITDA	5,861	6,269	4,206	3,144	2,944	2,711
EBIT	8,513	6,349	17,371	23,031	4,619	6,743
EBIT Margin	5.88%	4.78%	11.61%	16.21%	4.28%	7.52%
Effective Tax Rate	12.44%	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.