Smec Co.,Ltd (KOSDAQ:099440)
South Korea · Delayed Price · Currency is KRW 5,770.00
-250.00 (-4.15%)
At close: Feb 6, 2026
Smec 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 161,948 | 201,299 | 176,629 | 159,473 | 128,500 | 113,659 |
Other Revenue | -0 | -0 | -0 | -0 | - | - |
| 161,948 | 201,299 | 176,629 | 159,473 | 128,500 | 113,659 | |
Revenue Growth (YoY) | -17.22% | 13.97% | 10.76% | 24.10% | 13.06% | -17.02% |
Cost of Revenue | 125,282 | 146,323 | 132,723 | 126,711 | 117,805 | 102,473 |
Gross Profit | 36,666 | 54,976 | 43,906 | 32,762 | 10,695 | 11,187 |
Selling, General & Admin | 23,327 | 23,449 | 14,984 | 18,758 | 15,900 | 12,189 |
Research & Development | 4,473 | 4,000 | 3,663 | 3,318 | 3,392 | 4,055 |
Amortization of Goodwill & Intangibles | 804.47 | 787.72 | 856.95 | 833.51 | 611.18 | 295.39 |
Other Operating Expenses | 292.13 | 220.92 | 300.51 | 235.38 | 314.17 | 142.01 |
Operating Expenses | 30,698 | 31,021 | 21,870 | 21,017 | 21,685 | 29,247 |
Operating Income | 5,968 | 23,955 | 22,036 | 11,746 | -10,990 | -18,061 |
Interest Expense | -5,695 | -3,714 | -4,479 | -4,562 | -3,337 | -3,176 |
Interest & Investment Income | 338.49 | 285.93 | 389.98 | 362.56 | 282.38 | 272.14 |
Currency Exchange Gain (Loss) | 5,039 | 7,006 | 1,234 | 1,156 | 2,024 | -2,208 |
Other Non Operating Income (Expenses) | 1,499 | 188.5 | -1,734 | 2,043 | -1,408 | 1,584 |
EBT Excluding Unusual Items | 8,791 | 27,721 | 17,447 | 10,745 | -13,430 | -21,590 |
Impairment of Goodwill | - | - | - | - | - | -7,315 |
Gain (Loss) on Sale of Investments | 10.17 | 5 | -2.51 | -87.53 | 0.28 | - |
Gain (Loss) on Sale of Assets | -0.13 | -1.86 | 37.85 | -16.83 | 59.64 | 0.05 |
Asset Writedown | - | - | -1.5 | -245.78 | -1,081 | -87.66 |
Other Unusual Items | - | - | - | 90.63 | -1,844 | 1,385 |
Pretax Income | 8,801 | 27,724 | 17,481 | 10,486 | -16,295 | -27,607 |
Income Tax Expense | 4,471 | 5,591 | 800.13 | 803.41 | 102.63 | 2,281 |
Net Income | 4,330 | 22,134 | 16,681 | 9,682 | -16,398 | -29,888 |
Net Income to Common | 4,330 | 22,134 | 16,681 | 9,682 | -16,398 | -29,888 |
Net Income Growth | -80.19% | 32.69% | 72.28% | - | - | - |
Shares Outstanding (Basic) | 44 | 37 | 35 | 30 | 28 | 27 |
Shares Outstanding (Diluted) | 44 | 37 | 35 | 34 | 28 | 27 |
Shares Change (YoY) | 19.96% | 6.43% | 2.40% | 23.10% | 4.33% | -2.93% |
EPS (Basic) | 97.45 | 593.63 | 476.15 | 325.93 | -590.00 | -1122.00 |
EPS (Diluted) | 97.45 | 593.63 | 476.15 | 314.62 | -590.00 | -1122.00 |
EPS Growth | -83.48% | 24.67% | 51.34% | - | - | - |
Free Cash Flow | -22,109 | -18,991 | 1,092 | 7,865 | -778.18 | 8,565 |
Free Cash Flow Per Share | -497.55 | -509.33 | 31.18 | 229.90 | -28.00 | 321.52 |
Gross Margin | 22.64% | 27.31% | 24.86% | 20.54% | 8.32% | 9.84% |
Operating Margin | 3.69% | 11.90% | 12.48% | 7.36% | -8.55% | -15.89% |
Profit Margin | 2.67% | 11.00% | 9.44% | 6.07% | -12.76% | -26.30% |
Free Cash Flow Margin | -13.65% | -9.43% | 0.62% | 4.93% | -0.61% | 7.54% |
EBITDA | 9,786 | 27,521 | 25,572 | 15,354 | -6,913 | -13,728 |
EBITDA Margin | 6.04% | 13.67% | 14.48% | 9.63% | -5.38% | -12.08% |
D&A For EBITDA | 3,818 | 3,566 | 3,536 | 3,608 | 4,077 | 4,333 |
EBIT | 5,968 | 23,955 | 22,036 | 11,746 | -10,990 | -18,061 |
EBIT Margin | 3.69% | 11.90% | 12.48% | 7.36% | -8.55% | -15.89% |
Effective Tax Rate | 50.80% | 20.16% | 4.58% | 7.66% | - | - |
Advertising Expenses | - | 249.41 | 205.61 | 313.58 | 181.09 | 204.62 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.