JMT Co.,Ltd. (KOSDAQ:094970)
South Korea · Delayed Price · Currency is KRW 2,775.00
-45.00 (-1.60%)
At close: Jun 5, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 229,813 | 200,225 | 164,020 | 122,737 | 90,600 | 79,363 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 229,813 | 200,225 | 164,020 | 122,737 | 90,600 | 79,363 | |
Revenue Growth (YoY) | 33.81% | 22.07% | 33.63% | 35.47% | 14.16% | 1.48% |
Cost of Revenue | 196,866 | 173,034 | 145,522 | 95,129 | 61,229 | 54,390 |
Gross Profit | 32,947 | 27,190 | 18,498 | 27,608 | 29,371 | 24,973 |
Selling, General & Admin | 14,327 | 13,400 | 12,466 | 12,066 | 8,569 | 7,887 |
Research & Development | 263.2 | 293.18 | 289.4 | 183.29 | - | - |
Other Operating Expenses | 157.02 | 147.89 | 143.99 | 121.2 | 73.68 | 74.6 |
Operating Expenses | 14,945 | 14,049 | 13,214 | 12,782 | 9,364 | 8,634 |
Operating Income | 18,002 | 13,141 | 5,284 | 14,827 | 20,007 | 16,340 |
Interest Expense | -332.79 | -269.94 | -264.1 | -278.2 | -29.67 | -271.2 |
Interest & Investment Income | 3,435 | 3,061 | 3,367 | 5,205 | 2,381 | 1,515 |
Earnings From Equity Investments | - | - | - | 1,669 | 248.94 | 447.71 |
Currency Exchange Gain (Loss) | 3,606 | 2,036 | 4,660 | -1,380 | 237.07 | 2,571 |
Other Non Operating Income (Expenses) | -225.56 | -118.45 | 553.03 | 5,812 | 923.59 | 29.26 |
EBT Excluding Unusual Items | 24,485 | 17,851 | 13,600 | 25,855 | 23,768 | 20,631 |
Gain (Loss) on Sale of Investments | 2.39 | 3.14 | 3.07 | - | - | - |
Gain (Loss) on Sale of Assets | 46.97 | 18.17 | 16.28 | 69.92 | -1,121 | -798.49 |
Pretax Income | 24,534 | 17,872 | 13,619 | 25,925 | 22,647 | 19,832 |
Income Tax Expense | 2,402 | 1,970 | 3,030 | 2,677 | -6,772 | 4,235 |
Earnings From Continuing Operations | 22,132 | 15,902 | 10,590 | 23,248 | 29,419 | 15,597 |
Earnings From Discontinued Operations | - | - | - | - | - | -422.75 |
Net Income to Company | 22,132 | 15,902 | 10,590 | 23,248 | 29,419 | 15,174 |
Minority Interest in Earnings | -2,286 | -1,640 | -1,684 | -699.01 | - | - |
Net Income | 19,846 | 14,262 | 8,906 | 22,549 | 29,419 | 15,174 |
Net Income to Common | 19,846 | 14,262 | 8,906 | 22,549 | 29,419 | 15,174 |
Net Income Growth | 167.11% | 60.14% | -60.50% | -23.35% | 93.87% | 185.88% |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | -0.46% | 0.02% | -0.02% | - | - | - |
EPS (Basic) | 1190.54 | 853.40 | 533.00 | 1349.24 | 1760.32 | 907.98 |
EPS (Diluted) | 1190.54 | 853.40 | 533.00 | 1349.24 | 1760.32 | 907.98 |
EPS Growth | 168.34% | 60.11% | -60.50% | -23.35% | 93.87% | 185.88% |
Free Cash Flow | 3,628 | -318.68 | -15,842 | 32,844 | 14,551 | 22,513 |
Free Cash Flow Per Share | 217.64 | -19.07 | -948.13 | 1965.30 | 870.68 | 1347.12 |
Dividend Per Share | - | - | - | 50.000 | 150.000 | 150.000 |
Dividend Growth | - | - | - | -66.67% | - | 200.00% |
Gross Margin | 14.34% | 13.58% | 11.28% | 22.49% | 32.42% | 31.47% |
Operating Margin | 7.83% | 6.56% | 3.22% | 12.08% | 22.08% | 20.59% |
Profit Margin | 8.64% | 7.12% | 5.43% | 18.37% | 32.47% | 19.12% |
Free Cash Flow Margin | 1.58% | -0.16% | -9.66% | 26.76% | 16.06% | 28.37% |
EBITDA | 31,230 | 25,123 | 15,699 | 24,344 | 26,218 | 20,808 |
EBITDA Margin | 13.59% | 12.55% | 9.57% | 19.83% | 28.94% | 26.22% |
D&A For EBITDA | 13,228 | 11,981 | 10,415 | 9,517 | 6,211 | 4,469 |
EBIT | 18,002 | 13,141 | 5,284 | 14,827 | 20,007 | 16,340 |
EBIT Margin | 7.83% | 6.56% | 3.22% | 12.08% | 22.08% | 20.59% |
Effective Tax Rate | 9.79% | 11.02% | 22.25% | 10.33% | - | 21.35% |