JMT Co.,Ltd. (KOSDAQ:094970)
South Korea · Delayed Price · Currency is KRW 2,710.00
-20.00 (-0.73%)
At close: Sep 18, 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 | Jun '26 Jun 30, 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 | 244,203 | 200,225 | 164,020 | 122,737 | 90,600 | 79,363 |
Other Revenue | - | -0 | - | -0 | - | - |
| 244,203 | 200,225 | 164,020 | 122,737 | 90,600 | 79,363 | |
Revenue Growth | 53.27% | 22.07% | 33.63% | 35.47% | 14.16% | 1.48% |
Cost of Revenue | 209,514 | 173,034 | 145,522 | 95,129 | 61,229 | 54,390 |
Gross Profit | 34,689 | 27,190 | 18,498 | 27,608 | 29,371 | 24,973 |
Selling, General & Admin | 15,690 | 13,400 | 12,466 | 12,066 | 8,569 | 7,887 |
Research & Development | 246.67 | 293.18 | 289.4 | 183.29 | - | - |
Other Operating Expenses | 155.99 | 147.89 | 143.99 | 121.2 | 73.68 | 74.6 |
Operating Expenses | 16,284 | 14,049 | 13,214 | 12,782 | 9,364 | 8,634 |
Operating Income | 18,405 | 13,141 | 5,284 | 14,827 | 20,007 | 16,340 |
Interest Expense | -399.96 | -269.94 | -264.1 | -278.2 | -29.67 | -271.2 |
Interest & Investment Income | 4,017 | 3,061 | 3,367 | 5,205 | 2,381 | 1,515 |
Earnings From Equity Investments | - | - | - | 1,669 | 248.94 | 447.71 |
Currency Exchange Gain (Loss) | 6,089 | 2,036 | 4,660 | -1,380 | 237.07 | 2,571 |
Other Non Operating Income (Expenses) | -745.96 | -118.45 | 553.03 | 5,812 | 923.59 | 29.26 |
EBT Excluding Unusual Items | 27,366 | 17,851 | 13,600 | 25,855 | 23,768 | 20,631 |
Gain (Loss) on Sale of Investments | 3.12 | 3.14 | 3.07 | - | - | - |
Gain (Loss) on Sale of Assets | 67.24 | 18.17 | 16.28 | 69.92 | -1,121 | -798.49 |
Pretax Income | 27,436 | 17,872 | 13,619 | 25,925 | 22,647 | 19,832 |
Income Tax Expense | 3,378 | 1,970 | 3,030 | 2,677 | -6,772 | 4,235 |
Earnings From Continuing Operations | 24,058 | 15,902 | 10,590 | 23,248 | 29,419 | 15,597 |
Earnings From Discontinued Operations | - | - | - | - | - | -422.75 |
Net Income to Company | 24,058 | 15,902 | 10,590 | 23,248 | 29,419 | 15,174 |
Minority Interest in Earnings | -3,718 | -1,640 | -1,684 | -699.01 | - | - |
Net Income | 20,340 | 14,262 | 8,906 | 22,549 | 29,419 | 15,174 |
Net Income to Common | 20,340 | 14,262 | 8,906 | 22,549 | 29,419 | 15,174 |
Net Income Growth | 320.30% | 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 | -0.22% | 0.02% | -0.02% | - | - | - |
EPS (Basic) | 1218.23 | 853.40 | 533.00 | 1349.24 | 1760.32 | 907.98 |
EPS (Diluted) | 1218.23 | 853.40 | 533.00 | 1349.24 | 1760.32 | 907.98 |
EPS Growth | 321.25% | 60.11% | -60.50% | -23.35% | 93.87% | 185.88% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 15,830 | -318.68 | -15,842 | 32,844 | 14,551 | 22,513 |
Free Cash Flow Per Share | 948.13 | -19.07 | -948.13 | 1965.30 | 870.68 | 1347.12 |
Dividend Per Share | - | - | - | 50.000 | 150.000 | 150.000 |
Dividend Growth | - | - | - | -66.67% | 0% | 200.00% |
Gross Margin | 14.21% | 13.58% | 11.28% | 22.49% | 32.42% | 31.47% |
Operating Margin | 7.54% | 6.56% | 3.22% | 12.08% | 22.08% | 20.59% |
Profit Margin | 8.33% | 7.12% | 5.43% | 18.37% | 32.47% | 19.12% |
Free Cash Flow Margin | 6.48% | -0.16% | -9.66% | 26.76% | 16.06% | 28.37% |
EBITDA | 33,298 | 25,123 | 15,699 | 24,344 | 26,218 | 20,808 |
EBITDA Margin | 13.63% | 12.55% | 9.57% | 19.83% | 28.94% | 26.22% |
D&A For EBITDA | 14,892 | 11,981 | 10,415 | 9,517 | 6,211 | 4,469 |
EBIT | 18,405 | 13,141 | 5,284 | 14,827 | 20,007 | 16,340 |
EBIT Margin | 7.54% | 6.56% | 3.22% | 12.08% | 22.08% | 20.59% |
Effective Tax Rate | 12.31% | 11.02% | 22.25% | 10.33% | - | 21.35% |