JMT Co.,Ltd. (KOSDAQ: 094970)
South Korea
· Delayed Price · Currency is KRW 3,020.00
+200.00 (7.09%)
Nov 15, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 167,811 | 122,737 | 90,600 | 79,363 | 78,208 | 83,265 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 167,811 | 122,737 | 90,600 | 79,363 | 78,208 | 83,265 | Upgrade
|
| Revenue Growth (YoY) | 69.71% | 35.47% | 14.16% | 1.48% | -6.07% | -43.37% | Upgrade
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| Cost of Revenue | 136,420 | 95,129 | 61,229 | 54,390 | 58,630 | 73,875 | Upgrade
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| Gross Profit | 31,392 | 27,608 | 29,371 | 24,973 | 19,578 | 9,390 | Upgrade
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| Selling, General & Admin | 14,471 | 11,951 | 8,569 | 7,887 | 7,699 | 6,928 | Upgrade
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| Research & Development | 271.62 | 183.29 | - | - | - | - | Upgrade
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| Other Operating Expenses | 145.01 | 121.2 | 73.68 | 74.6 | 66.66 | 61.47 | Upgrade
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| Operating Expenses | 15,470 | 12,782 | 9,364 | 8,634 | 8,148 | 7,360 | Upgrade
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| Operating Income | 15,922 | 14,827 | 20,007 | 16,340 | 11,430 | 2,030 | Upgrade
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| Interest Expense | -213.84 | -278.2 | -29.67 | -271.2 | -239.74 | -14.39 | Upgrade
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| Interest & Investment Income | 4,723 | 5,205 | 2,381 | 1,515 | 732.14 | 207.21 | Upgrade
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| Earnings From Equity Investments | - | 1,669 | 248.94 | 447.71 | -1,118 | -1,264 | Upgrade
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| Currency Exchange Gain (Loss) | 1,370 | -1,380 | 237.07 | 2,571 | -553.95 | 1,322 | Upgrade
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| Other Non Operating Income (Expenses) | 202.23 | 5,812 | 923.59 | 29.26 | 1,314 | 316.56 | Upgrade
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| EBT Excluding Unusual Items | 22,003 | 25,855 | 23,768 | 20,631 | 11,564 | 2,597 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 23.37 | 24.8 | Upgrade
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| Gain (Loss) on Sale of Assets | 53.63 | 69.92 | -1,121 | -798.49 | -1,419 | -278.97 | Upgrade
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| Pretax Income | 22,057 | 25,925 | 22,647 | 19,832 | 10,169 | 2,343 | Upgrade
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| Income Tax Expense | 3,475 | 2,677 | -6,772 | 4,235 | 2,555 | 1,386 | Upgrade
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| Earnings From Continuing Operations | 18,582 | 23,248 | 29,419 | 15,597 | 7,614 | 956.7 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -422.75 | -2,306 | - | Upgrade
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| Net Income to Company | 18,582 | 23,248 | 29,419 | 15,174 | 5,308 | 956.7 | Upgrade
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| Minority Interest in Earnings | -1,455 | -699.01 | - | - | - | - | Upgrade
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| Net Income | 17,127 | 22,549 | 29,419 | 15,174 | 5,308 | 956.7 | Upgrade
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| Net Income to Common | 17,127 | 22,549 | 29,419 | 15,174 | 5,308 | 956.7 | Upgrade
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| Net Income Growth | -47.72% | -23.35% | 93.87% | 185.88% | 454.82% | -91.08% | 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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| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1024.80 | 1349.24 | 1760.32 | 907.98 | 317.61 | 57.25 | Upgrade
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| EPS (Diluted) | 1024.80 | 1349.24 | 1760.32 | 907.98 | 317.61 | 57.25 | Upgrade
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| EPS Growth | -47.72% | -23.35% | 93.87% | 185.88% | 454.82% | -91.08% | Upgrade
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| Free Cash Flow | -12,499 | 32,844 | 14,551 | 22,513 | 4,175 | 3,805 | Upgrade
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| Free Cash Flow Per Share | -747.90 | 1965.30 | 870.68 | 1347.12 | 249.82 | 227.67 | Upgrade
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| Dividend Per Share | 50.000 | 50.000 | 150.000 | 150.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | -66.67% | -66.67% | 0% | 200.00% | 0% | -50.00% | Upgrade
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| Gross Margin | 18.71% | 22.49% | 32.42% | 31.47% | 25.03% | 11.28% | Upgrade
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| Operating Margin | 9.49% | 12.08% | 22.08% | 20.59% | 14.61% | 2.44% | Upgrade
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| Profit Margin | 10.21% | 18.37% | 32.47% | 19.12% | 6.79% | 1.15% | Upgrade
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| Free Cash Flow Margin | -7.45% | 26.76% | 16.06% | 28.37% | 5.34% | 4.57% | Upgrade
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| EBITDA | 27,050 | 24,344 | 26,218 | 20,808 | 16,420 | 6,409 | Upgrade
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| EBITDA Margin | 16.12% | 19.83% | 28.94% | 26.22% | 21.00% | 7.70% | Upgrade
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| D&A For EBITDA | 11,128 | 9,517 | 6,211 | 4,469 | 4,990 | 4,380 | Upgrade
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| EBIT | 15,922 | 14,827 | 20,007 | 16,340 | 11,430 | 2,030 | Upgrade
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| EBIT Margin | 9.49% | 12.08% | 22.08% | 20.59% | 14.61% | 2.44% | Upgrade
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| Effective Tax Rate | 15.75% | 10.33% | - | 21.35% | 25.13% | 59.17% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.