M.I.TECH Co.,Ltd (KOSDAQ: 179290)
South Korea
· Delayed Price · Currency is KRW 7,710.00
-350.00 (-4.34%)
Nov 14, 2024, 9:00 AM KST
M.I.TECH Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '20 Dec 31, 2020 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 |
| Operating Revenue | 40,203 | 40,203 | 32,655 | 29,599 | 22,541 | 16,369 |
| Other Revenue | - | - | 0 | - | - | - |
| Revenue | 40,203 | 40,203 | 32,655 | 29,599 | 22,541 | 16,369 |
| Revenue Growth (YoY) | 23.12% | 23.12% | 10.32% | 31.31% | 37.71% | - |
| Cost of Revenue | 21,368 | 21,368 | 18,009 | 15,273 | 12,363 | 7,593 |
| Gross Profit | 18,836 | 18,836 | 14,646 | 14,326 | 10,178 | 8,775 |
| Selling, General & Admin | 7,497 | 7,497 | 7,750 | 6,802 | 5,031 | 3,909 |
| Research & Development | 3,854 | 3,854 | 3,036 | 2,122 | 1,962 | 2,296 |
| Other Operating Expenses | 23.95 | 23.95 | 58.69 | 47.52 | 11.33 | 59.52 |
| Operating Expenses | 12,330 | 12,330 | 11,275 | 9,266 | 7,996 | 6,688 |
| Operating Income | 6,506 | 6,506 | 3,371 | 5,060 | 2,182 | 2,088 |
| Interest Expense | -132.06 | -132.06 | -58.68 | -377.55 | -356.38 | - |
| Interest & Investment Income | 405.45 | 405.45 | 398.27 | 73.08 | 140.46 | 30.84 |
| Earnings From Equity Investments | 211.1 | 211.1 | -149.84 | - | - | - |
| Currency Exchange Gain (Loss) | -340.27 | -340.27 | 271.57 | 48.6 | -225.49 | -58.29 |
| Other Non Operating Income (Expenses) | 7.97 | 7.97 | 5.8 | -3,346 | -342.92 | 19.96 |
| EBT Excluding Unusual Items | 6,658 | 6,658 | 3,838 | 1,458 | 1,398 | 2,080 |
| Gain (Loss) on Sale of Investments | 1,873 | 1,873 | 23.72 | -26.58 | 294.23 | -95.62 |
| Gain (Loss) on Sale of Assets | -51.65 | -51.65 | -184.41 | -378.3 | -65.09 | -10.17 |
| Asset Writedown | -613.93 | -613.93 | -3.56 | 32.5 | -90.4 | -11.5 |
| Pretax Income | 7,865 | 7,865 | 3,674 | 1,086 | 1,537 | 1,963 |
| Income Tax Expense | 1,182 | 1,182 | 10.32 | 695.79 | -514.45 | -48.11 |
| Earnings From Continuing Operations | 6,684 | 6,684 | 3,664 | 390.12 | 2,051 | 2,011 |
| Minority Interest in Earnings | -2.85 | -2.85 | -0.36 | - | - | - |
| Net Income | 6,681 | 6,681 | 3,664 | 390.12 | 2,051 | 2,011 |
| Net Income to Common | 6,681 | 6,681 | 3,664 | 390.12 | 2,051 | 2,011 |
| Net Income Growth | 82.36% | 82.36% | 839.07% | -80.98% | 1.99% | - |
| Shares Outstanding (Basic) | 31 | 31 | 30 | 24 | 24 | 2 |
| Shares Outstanding (Diluted) | 31 | 31 | 30 | 24 | 24 | 2 |
| Shares Change (YoY) | 1.03% | 1.03% | 25.87% | 1.33% | 904.49% | - |
| EPS (Basic) | 217.36 | 217.36 | 120.43 | 16.14 | 86.00 | 847.00 |
| EPS (Diluted) | 217.36 | 217.36 | 120.43 | 16.14 | 86.00 | 847.00 |
| EPS Growth | 80.49% | 80.49% | 646.06% | -81.23% | -89.85% | - |
| Free Cash Flow | -540.13 | -540.13 | -2,147 | 856.92 | 136.87 | 1,849 |
| Free Cash Flow Per Share | -17.57 | -17.57 | -70.56 | 35.46 | 5.74 | 778.91 |
| Dividend Per Share | 60.000 | 60.000 | - | - | - | - |
| Gross Margin | 46.85% | 46.85% | 44.85% | 48.40% | 45.15% | 53.61% |
| Operating Margin | 16.18% | 16.18% | 10.32% | 17.09% | 9.68% | 12.76% |
| Profit Margin | 16.62% | 16.62% | 11.22% | 1.32% | 9.10% | 12.29% |
| Free Cash Flow Margin | -1.34% | -1.34% | -6.57% | 2.90% | 0.61% | 11.30% |
| EBITDA | 8,558 | 8,558 | 4,927 | 6,112 | 3,115 | 2,871 |
| EBITDA Margin | 21.29% | 21.29% | 15.09% | 20.65% | 13.82% | 17.54% |
| D&A For EBITDA | 2,052 | 2,052 | 1,556 | 1,052 | 932.92 | 783.29 |
| EBIT | 6,506 | 6,506 | 3,371 | 5,060 | 2,182 | 2,088 |
| EBIT Margin | 16.18% | 16.18% | 10.32% | 17.09% | 9.68% | 12.75% |
| Effective Tax Rate | 15.02% | 15.02% | 0.28% | 64.07% | - | - |
| Advertising Expenses | 169.57 | 169.57 | 578.18 | 481.14 | 347.96 | 437.82 |
Source: S&P Capital IQ. Standard template. Financial Sources.