IM Co.,Ltd (KOSDAQ:101390)
South Korea · Delayed Price · Currency is KRW 17.00
-4.00 (-19.05%)
At close: Jun 30, 2026
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 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 | 91,544 | 91,765 | 126,074 | 121,173 | 117,380 | 152,866 |
Other Revenue | - | - | -0 | - | - | - |
| 91,544 | 91,765 | 126,074 | 121,173 | 117,380 | 152,866 | |
Revenue Growth (YoY) | -21.14% | -27.21% | 4.04% | 3.23% | -23.21% | 4.49% |
Cost of Revenue | 86,753 | 87,089 | 113,790 | 107,745 | 113,196 | 140,965 |
Gross Profit | 4,791 | 4,676 | 12,284 | 13,428 | 4,184 | 11,901 |
Selling, General & Admin | 7,923 | 10,193 | 12,587 | 12,359 | 12,023 | 8,569 |
Research & Development | 529.34 | 802.29 | 1,124 | 540.65 | 482.14 | 340.03 |
Amortization of Goodwill & Intangibles | 0.23 | 0.23 | 0.22 | 0.19 | 19.22 | 45.75 |
Other Operating Expenses | 598.07 | 598.07 | 100.65 | - | - | - |
Operating Expenses | 10,584 | 13,266 | 17,821 | 14,486 | 14,213 | 10,738 |
Operating Income | -5,793 | -8,590 | -5,537 | -1,059 | -10,030 | 1,163 |
Interest Expense | -1,247 | -1,526 | -4,823 | -3,546 | -1,714 | -2,101 |
Interest & Investment Income | 200.42 | 302.93 | 379.45 | 306.76 | 423.8 | 111.03 |
Earnings From Equity Investments | -49.24 | -319.92 | -4,236 | -23,595 | 4,937 | 46.89 |
Currency Exchange Gain (Loss) | 1,345 | 726.97 | 42.64 | 1,410 | 2,701 | 3,190 |
Other Non Operating Income (Expenses) | 1,512 | 235.78 | -1,366 | 5,481 | 1,687 | 838.88 |
EBT Excluding Unusual Items | -4,032 | -9,170 | -15,541 | -21,001 | -1,995 | 3,248 |
Gain (Loss) on Sale of Assets | 1.4 | 1.4 | -57.9 | 18.98 | 798.99 | -1,314 |
Asset Writedown | - | - | -3,255 | -164.53 | -4,232 | -7,531 |
Pretax Income | -4,030 | -9,169 | -18,853 | -21,146 | -5,429 | -5,598 |
Income Tax Expense | 103.08 | 217.53 | 5,725 | 1,016 | 1,105 | 664.01 |
Earnings From Continuing Operations | -4,133 | -9,387 | -24,578 | -22,162 | -6,534 | -6,262 |
Earnings From Discontinued Operations | -229.36 | -391.16 | -371.35 | -1,324 | - | - |
Net Income to Company | -4,363 | -9,778 | -24,950 | -23,486 | -6,534 | -6,262 |
Minority Interest in Earnings | - | - | 0.67 | 149.88 | 367.11 | -135.56 |
Net Income | -4,363 | -9,778 | -24,949 | -23,336 | -6,167 | -6,397 |
Net Income to Common | -4,363 | -9,778 | -24,949 | -23,336 | -6,167 | -6,397 |
Shares Outstanding (Basic) | 14 | 13 | 10 | 9 | 8 | 6 |
Shares Outstanding (Diluted) | 14 | 14 | 10 | 9 | 8 | 6 |
Shares Change (YoY) | 23.14% | 42.96% | 15.39% | 8.85% | 25.21% | 52.33% |
EPS (Basic) | -321.25 | -755.19 | -2484.00 | -2681.04 | -771.17 | -1001.65 |
EPS (Diluted) | -321.25 | -755.19 | -2484.00 | -2681.11 | -771.17 | -1002.00 |
Free Cash Flow | -10,617 | -8,139 | -8,500 | -2,504 | -13,935 | 12,332 |
Free Cash Flow Per Share | -781.81 | -566.81 | -846.25 | -287.70 | -1742.51 | 1930.99 |
Gross Margin | 5.23% | 5.10% | 9.74% | 11.08% | 3.56% | 7.79% |
Operating Margin | -6.33% | -9.36% | -4.39% | -0.87% | -8.54% | 0.76% |
Profit Margin | -4.77% | -10.66% | -19.79% | -19.26% | -5.25% | -4.18% |
Free Cash Flow Margin | -11.60% | -8.87% | -6.74% | -2.07% | -11.87% | 8.07% |
EBITDA | 211.62 | -2,299 | 1,270 | 5,379 | -1,715 | 10,973 |
EBITDA Margin | 0.23% | -2.51% | 1.01% | 4.44% | -1.46% | 7.18% |
D&A For EBITDA | 6,004 | 6,291 | 6,807 | 6,437 | 8,315 | 9,811 |
EBIT | -5,793 | -8,590 | -5,537 | -1,059 | -10,030 | 1,163 |
EBIT Margin | -6.33% | -9.36% | -4.39% | -0.87% | -8.54% | 0.76% |
Advertising Expenses | - | - | 33.45 | - | - | - |