JMT Co.,Ltd. (KOSDAQ:094970)
South Korea
· Delayed Price · Currency is KRW 2,340.00
-25.00 (-1.06%)
At close: Jun 16, 2025, 3:30 PM KST
JMT 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 171,742 | 164,020 | 122,737 | 90,600 | 79,363 | 78,208 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 171,742 | 164,020 | 122,737 | 90,600 | 79,363 | 78,208 | Upgrade
|
| Revenue Growth (YoY) | 22.19% | 33.63% | 35.47% | 14.16% | 1.48% | -6.07% | Upgrade
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| Cost of Revenue | 154,224 | 145,522 | 95,129 | 61,229 | 54,390 | 58,630 | Upgrade
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| Gross Profit | 17,518 | 18,498 | 27,608 | 29,371 | 24,973 | 19,578 | Upgrade
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| Selling, General & Admin | 12,164 | 12,466 | 12,066 | 8,569 | 7,887 | 7,699 | Upgrade
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| Research & Development | 286.49 | 289.4 | 183.29 | - | - | - | Upgrade
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| Other Operating Expenses | 180.39 | 143.99 | 121.2 | 73.68 | 74.6 | 66.66 | Upgrade
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| Operating Expenses | 12,877 | 13,214 | 12,782 | 9,364 | 8,634 | 8,148 | Upgrade
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| Operating Income | 4,641 | 5,284 | 14,827 | 20,007 | 16,340 | 11,430 | Upgrade
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| Interest Expense | -272.01 | -264.1 | -278.2 | -29.67 | -271.2 | -239.74 | Upgrade
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| Interest & Investment Income | 2,998 | 3,367 | 5,205 | 2,381 | 1,515 | 732.14 | Upgrade
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| Earnings From Equity Investments | - | - | 1,669 | 248.94 | 447.71 | -1,118 | Upgrade
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| Currency Exchange Gain (Loss) | 4,311 | 4,660 | -1,380 | 237.07 | 2,571 | -553.95 | Upgrade
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| Other Non Operating Income (Expenses) | 345 | 553.03 | 5,812 | 923.59 | 29.26 | 1,314 | Upgrade
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| EBT Excluding Unusual Items | 12,024 | 13,600 | 25,855 | 23,768 | 20,631 | 11,564 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.82 | 3.07 | - | - | - | 23.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -14.2 | 16.28 | 69.92 | -1,121 | -798.49 | -1,419 | Upgrade
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| Pretax Income | 12,013 | 13,619 | 25,925 | 22,647 | 19,832 | 10,169 | Upgrade
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| Income Tax Expense | 2,893 | 3,030 | 2,677 | -6,772 | 4,235 | 2,555 | Upgrade
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| Earnings From Continuing Operations | 9,120 | 10,590 | 23,248 | 29,419 | 15,597 | 7,614 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -422.75 | -2,306 | Upgrade
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| Net Income to Company | 9,120 | 10,590 | 23,248 | 29,419 | 15,174 | 5,308 | Upgrade
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| Minority Interest in Earnings | -1,690 | -1,684 | -699.01 | - | - | - | Upgrade
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| Net Income | 7,430 | 8,906 | 22,549 | 29,419 | 15,174 | 5,308 | Upgrade
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| Net Income to Common | 7,430 | 8,906 | 22,549 | 29,419 | 15,174 | 5,308 | Upgrade
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| Net Income Growth | -63.54% | -60.50% | -23.35% | 93.87% | 185.88% | 454.82% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| EPS (Basic) | 444.58 | 532.90 | 1349.24 | 1760.32 | 907.98 | 317.61 | Upgrade
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| EPS (Diluted) | 444.58 | 532.90 | 1349.24 | 1760.32 | 907.98 | 317.61 | Upgrade
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| EPS Growth | -63.54% | -60.50% | -23.35% | 93.87% | 185.88% | 454.82% | Upgrade
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| Free Cash Flow | -5,588 | -15,842 | 32,844 | 14,551 | 22,513 | 4,175 | Upgrade
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| Free Cash Flow Per Share | -334.35 | -947.94 | 1965.30 | 870.68 | 1347.12 | 249.82 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 50.000 | 150.000 | 150.000 | 50.000 | Upgrade
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| Dividend Growth | -40.00% | -40.00% | -66.67% | - | 200.00% | - | Upgrade
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| Gross Margin | 10.20% | 11.28% | 22.49% | 32.42% | 31.47% | 25.03% | Upgrade
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| Operating Margin | 2.70% | 3.22% | 12.08% | 22.08% | 20.59% | 14.62% | Upgrade
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| Profit Margin | 4.33% | 5.43% | 18.37% | 32.47% | 19.12% | 6.79% | Upgrade
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| Free Cash Flow Margin | -3.25% | -9.66% | 26.76% | 16.06% | 28.37% | 5.34% | Upgrade
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| EBITDA | 14,703 | 15,699 | 24,344 | 26,218 | 20,808 | 16,420 | Upgrade
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| EBITDA Margin | 8.56% | 9.57% | 19.83% | 28.94% | 26.22% | 21.00% | Upgrade
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| D&A For EBITDA | 10,063 | 10,415 | 9,517 | 6,211 | 4,469 | 4,990 | Upgrade
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| EBIT | 4,641 | 5,284 | 14,827 | 20,007 | 16,340 | 11,430 | Upgrade
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| EBIT Margin | 2.70% | 3.22% | 12.08% | 22.08% | 20.59% | 14.62% | Upgrade
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| Effective Tax Rate | 24.09% | 22.25% | 10.33% | - | 21.35% | 25.13% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.