IM Co.,Ltd (KOSDAQ: 101390)
South Korea
· Delayed Price · Currency is KRW 3,140.00
+155.00 (5.19%)
Sep 11, 2024, 9:14 AM KST
IM 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 | 132,113 | 124,305 | 117,380 | 152,866 | 146,300 | 202,192 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 132,113 | 124,305 | 117,380 | 152,866 | 146,300 | 202,192 | Upgrade
|
| Revenue Growth (YoY) | 10.27% | 5.90% | -23.21% | 4.49% | -27.64% | 5.82% | Upgrade
|
| Cost of Revenue | 118,125 | 111,106 | 113,196 | 140,965 | 141,904 | 196,677 | Upgrade
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| Gross Profit | 13,988 | 13,199 | 4,184 | 11,901 | 4,395 | 5,515 | Upgrade
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| Selling, General & Admin | 14,266 | 12,880 | 12,023 | 8,569 | 8,894 | 10,290 | Upgrade
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| Research & Development | 766.04 | 568.61 | 482.14 | 340.03 | 1,040 | 1,148 | Upgrade
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| Operating Expenses | 17,372 | 15,060 | 14,213 | 10,738 | 11,486 | 12,923 | Upgrade
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| Operating Income | -3,384 | -1,861 | -10,030 | 1,163 | -7,090 | -7,408 | Upgrade
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| Interest Expense | -4,288 | -3,546 | -1,714 | -2,101 | -4,165 | -2,078 | Upgrade
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| Interest & Investment Income | 254.01 | 306.87 | 423.8 | 111.03 | 106.86 | 160.02 | Upgrade
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| Earnings From Equity Investments | -22,463 | -23,595 | 4,937 | 46.89 | 89.62 | -35.01 | Upgrade
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| Currency Exchange Gain (Loss) | 480.12 | 1,419 | 2,701 | 3,190 | -2,451 | 524.58 | Upgrade
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| Other Non Operating Income (Expenses) | 1,880 | 5,434 | 1,687 | 838.88 | 3,210 | -1,921 | Upgrade
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| EBT Excluding Unusual Items | -27,521 | -21,842 | -1,995 | 3,248 | -10,300 | -10,757 | Upgrade
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| Gain (Loss) on Sale of Assets | -519.88 | -463.62 | 798.99 | -1,314 | 5,270 | 1,273 | Upgrade
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| Asset Writedown | -164.53 | -164.53 | -4,232 | -7,531 | -2,951 | -4,076 | Upgrade
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| Pretax Income | -28,146 | -22,470 | -5,429 | -5,598 | -7,981 | -13,560 | Upgrade
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| Income Tax Expense | 1,311 | 1,016 | 1,105 | 664.01 | 4,524 | 6,661 | Upgrade
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| Earnings From Continuing Operations | -29,457 | -23,486 | -6,534 | -6,262 | -12,505 | -20,221 | Upgrade
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| Minority Interest in Earnings | 135.34 | 149.88 | 367.11 | -135.56 | -5.65 | 0.13 | Upgrade
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| Net Income | -29,321 | -23,336 | -6,167 | -6,397 | -12,511 | -20,221 | Upgrade
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| Net Income to Common | -29,321 | -23,336 | -6,167 | -6,397 | -12,511 | -20,221 | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 8 | 6 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 8 | 6 | 4 | 4 | Upgrade
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| Shares Change (YoY) | 41.73% | 8.84% | 25.21% | 52.33% | 4.68% | 34.98% | Upgrade
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| EPS (Basic) | -3175.81 | -2681.04 | -771.17 | -1001.65 | -2983.95 | -5048.67 | Upgrade
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| EPS (Diluted) | -3175.81 | -2681.04 | -771.17 | -1002.00 | -2984.00 | -5050.00 | Upgrade
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| Free Cash Flow | -14,711 | -2,504 | -13,935 | 12,332 | -6,163 | -22,030 | Upgrade
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| Free Cash Flow Per Share | -1593.34 | -287.71 | -1742.51 | 1930.99 | -1469.93 | -5500.27 | Upgrade
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| Gross Margin | 10.59% | 10.62% | 3.56% | 7.79% | 3.00% | 2.73% | Upgrade
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| Operating Margin | -2.56% | -1.50% | -8.54% | 0.76% | -4.85% | -3.66% | Upgrade
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| Profit Margin | -22.19% | -18.77% | -5.25% | -4.18% | -8.55% | -10.00% | Upgrade
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| Free Cash Flow Margin | -11.13% | -2.01% | -11.87% | 8.07% | -4.21% | -10.90% | Upgrade
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| EBITDA | 2,841 | 4,619 | -1,715 | 10,973 | 4,700 | 7,505 | Upgrade
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| EBITDA Margin | 2.15% | 3.72% | -1.46% | 7.18% | 3.21% | 3.71% | Upgrade
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| D&A For EBITDA | 6,224 | 6,480 | 8,315 | 9,811 | 11,791 | 14,913 | Upgrade
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| EBIT | -3,384 | -1,861 | -10,030 | 1,163 | -7,090 | -7,408 | Upgrade
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| EBIT Margin | -2.56% | -1.50% | -8.54% | 0.76% | -4.85% | -3.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.