IM Co.,Ltd (KOSDAQ:101390)
396.00
0.00 (0.00%)
At close: Sep 10, 2025
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 110,705 | 126,074 | 121,173 | 117,380 | 152,866 | 146,300 | Upgrade |
Other Revenue | -0 | - | - | - | - | - | Upgrade |
110,705 | 126,074 | 121,173 | 117,380 | 152,866 | 146,300 | Upgrade | |
Revenue Growth (YoY) | -14.09% | 4.04% | 3.23% | -23.21% | 4.49% | -27.64% | Upgrade |
Cost of Revenue | 102,926 | 113,324 | 107,745 | 113,196 | 140,965 | 141,904 | Upgrade |
Gross Profit | 7,778 | 12,750 | 13,428 | 4,184 | 11,901 | 4,395 | Upgrade |
Selling, General & Admin | 13,419 | 13,204 | 12,359 | 12,023 | 8,569 | 8,894 | Upgrade |
Research & Development | 1,209 | 1,114 | 540.65 | 482.14 | 340.03 | 1,040 | Upgrade |
Operating Expenses | 18,304 | 18,287 | 14,486 | 14,213 | 10,738 | 11,486 | Upgrade |
Operating Income | -10,526 | -5,537 | -1,059 | -10,030 | 1,163 | -7,090 | Upgrade |
Interest Expense | -3,447 | -4,823 | -3,546 | -1,714 | -2,101 | -4,165 | Upgrade |
Interest & Investment Income | 460.86 | 379.45 | 306.76 | 423.8 | 111.03 | 106.86 | Upgrade |
Earnings From Equity Investments | -1,385 | -4,236 | -23,595 | 4,937 | 46.89 | 89.62 | Upgrade |
Currency Exchange Gain (Loss) | 1,714 | 47.85 | 1,410 | 2,701 | 3,190 | -2,451 | Upgrade |
Other Non Operating Income (Expenses) | -168.79 | -1,368 | 5,481 | 1,687 | 838.88 | 3,210 | Upgrade |
EBT Excluding Unusual Items | -13,351 | -15,538 | -21,001 | -1,995 | 3,248 | -10,300 | Upgrade |
Gain (Loss) on Sale of Assets | -627.47 | -61.17 | 18.98 | 798.99 | -1,314 | 5,270 | Upgrade |
Asset Writedown | -3,255 | -3,255 | -164.53 | -4,232 | -7,531 | -2,951 | Upgrade |
Pretax Income | -17,293 | -18,853 | -21,146 | -5,429 | -5,598 | -7,981 | Upgrade |
Income Tax Expense | 5,749 | 5,725 | 1,016 | 1,105 | 664.01 | 4,524 | Upgrade |
Earnings From Continuing Operations | -23,041 | -24,578 | -22,162 | -6,534 | -6,262 | -12,505 | Upgrade |
Earnings From Discontinued Operations | -487.69 | -371.35 | -1,324 | - | - | - | Upgrade |
Net Income to Company | -23,529 | -24,950 | -23,486 | -6,534 | -6,262 | -12,505 | Upgrade |
Minority Interest in Earnings | 0.67 | 0.67 | 149.88 | 367.11 | -135.56 | -5.65 | Upgrade |
Net Income | -23,528 | -24,949 | -23,336 | -6,167 | -6,397 | -12,511 | Upgrade |
Net Income to Common | -23,528 | -24,949 | -23,336 | -6,167 | -6,397 | -12,511 | Upgrade |
Shares Outstanding (Basic) | 12 | 10 | 9 | 8 | 6 | 4 | Upgrade |
Shares Outstanding (Diluted) | 12 | 10 | 9 | 8 | 6 | 4 | Upgrade |
Shares Change (YoY) | 28.72% | 15.37% | 8.85% | 25.21% | 52.33% | 4.68% | Upgrade |
EPS (Basic) | -1995.27 | -2484.38 | -2681.04 | -771.17 | -1001.65 | -2983.95 | Upgrade |
EPS (Diluted) | -1995.27 | -2484.38 | -2681.11 | -771.17 | -1002.00 | -2984.00 | Upgrade |
Free Cash Flow | -2,078 | -8,500 | -2,504 | -13,935 | 12,332 | -6,163 | Upgrade |
Free Cash Flow Per Share | -176.25 | -846.38 | -287.70 | -1742.51 | 1930.99 | -1469.93 | Upgrade |
Gross Margin | 7.03% | 10.11% | 11.08% | 3.56% | 7.79% | 3.00% | Upgrade |
Operating Margin | -9.51% | -4.39% | -0.87% | -8.54% | 0.76% | -4.85% | Upgrade |
Profit Margin | -21.25% | -19.79% | -19.26% | -5.25% | -4.18% | -8.55% | Upgrade |
Free Cash Flow Margin | -1.88% | -6.74% | -2.07% | -11.87% | 8.07% | -4.21% | Upgrade |
EBITDA | -3,771 | 1,228 | 5,379 | -1,715 | 10,973 | 4,700 | Upgrade |
EBITDA Margin | -3.41% | 0.97% | 4.44% | -1.46% | 7.18% | 3.21% | Upgrade |
D&A For EBITDA | 6,754 | 6,765 | 6,437 | 8,315 | 9,811 | 11,791 | Upgrade |
EBIT | -10,526 | -5,537 | -1,059 | -10,030 | 1,163 | -7,090 | Upgrade |
EBIT Margin | -9.51% | -4.39% | -0.87% | -8.54% | 0.76% | -4.85% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.