SIMMTECH Co., Ltd. (KOSDAQ:222800)
South Korea · Delayed Price · Currency is KRW 23,600
+550 (2.39%)
Aug 22, 2025, 3:30 PM KST
SIMMTECH 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 1,270,258 | 1,231,421 | 1,041,896 | 1,697,452 | 1,365,833 | 1,201,375 | Upgrade |
Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade |
| 1,270,258 | 1,231,421 | 1,041,896 | 1,697,452 | 1,365,833 | 1,201,375 | Upgrade | |
Revenue Growth (YoY) | 6.77% | 18.19% | -38.62% | 24.28% | 13.69% | 20.11% | Upgrade |
Cost of Revenue | 1,209,359 | 1,179,474 | 1,013,450 | 1,216,348 | 1,081,684 | 1,004,963 | Upgrade |
Gross Profit | 60,899 | 51,948 | 28,446 | 481,104 | 284,149 | 196,412 | Upgrade |
Selling, General & Admin | 92,761 | 91,816 | 109,787 | 121,541 | 94,786 | 94,836 | Upgrade |
Research & Development | 8,233 | 1,948 | 1,552 | 1,891 | 7,472 | 6,521 | Upgrade |
Other Operating Expenses | 2,082 | 2,420 | 2,836 | 2,372 | 5,220 | 1,724 | Upgrade |
Operating Expenses | 108,794 | 100,367 | 116,570 | 128,750 | 109,830 | 106,671 | Upgrade |
Operating Income | -47,895 | -48,419 | -88,124 | 352,354 | 174,319 | 89,740 | Upgrade |
Interest Expense | -33,326 | -26,353 | -10,848 | -8,076 | -9,540 | -10,808 | Upgrade |
Interest & Investment Income | 26,144 | 24,163 | 2,605 | 2,253 | 596.86 | 136.23 | Upgrade |
Currency Exchange Gain (Loss) | 2,575 | 15,675 | -2,856 | -62.65 | -6,816 | -4,643 | Upgrade |
Other Non Operating Income (Expenses) | -12,607 | 7,315 | -49,713 | -3,088 | -5,429 | -411.84 | Upgrade |
EBT Excluding Unusual Items | -65,109 | -27,620 | -148,935 | 343,381 | 153,130 | 74,014 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 52 | 24.38 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 12,717 | 907.34 | 3,182 | 818.3 | -1,313 | 868.57 | Upgrade |
Asset Writedown | - | - | - | - | 2,747 | - | Upgrade |
Other Unusual Items | - | - | -402.51 | 2,043 | -550.55 | - | Upgrade |
Pretax Income | -52,392 | -25,123 | -144,691 | 346,266 | 154,014 | 74,882 | Upgrade |
Income Tax Expense | 2,021 | 5,921 | -29,547 | 100,165 | 35,721 | 18,396 | Upgrade |
Earnings From Continuing Operations | -54,413 | -31,045 | -115,144 | 246,101 | 118,293 | 56,486 | Upgrade |
Minority Interest in Earnings | 991.05 | 701.28 | 283.78 | -280.86 | -1,108 | 89.4 | Upgrade |
Net Income | -53,422 | -30,343 | -114,860 | 245,820 | 117,185 | 56,576 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | - | - | 227.41 | Upgrade |
Net Income to Common | -53,422 | -30,343 | -114,860 | 245,820 | 117,185 | 56,348 | Upgrade |
Net Income Growth | - | - | - | 109.77% | 107.13% | - | Upgrade |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 29 | Upgrade |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 29 | Upgrade |
Shares Change (YoY) | -0.14% | - | - | - | 11.01% | 26.13% | Upgrade |
EPS (Basic) | -1677.00 | -952.82 | -3606.75 | 7719.06 | 3679.76 | 1964.18 | Upgrade |
EPS (Diluted) | -1677.00 | -952.82 | -3606.75 | 7719.06 | 3679.76 | 1964.00 | Upgrade |
EPS Growth | - | - | - | 109.77% | 87.36% | - | Upgrade |
Free Cash Flow | -271,933 | -264,589 | -232,685 | 276,526 | 37,978 | 129,455 | Upgrade |
Free Cash Flow Per Share | -8536.33 | -8308.42 | -7306.60 | 8683.25 | 1192.55 | 4512.55 | Upgrade |
Dividend Per Share | 100.000 | 100.000 | 160.000 | 500.000 | 500.000 | 320.000 | Upgrade |
Dividend Growth | -37.50% | -37.50% | -68.00% | - | 56.25% | 100.00% | Upgrade |
Gross Margin | 4.79% | 4.22% | 2.73% | 28.34% | 20.80% | 16.35% | Upgrade |
Operating Margin | -3.77% | -3.93% | -8.46% | 20.76% | 12.76% | 7.47% | Upgrade |
Profit Margin | -4.21% | -2.46% | -11.02% | 14.48% | 8.58% | 4.69% | Upgrade |
Free Cash Flow Margin | -21.41% | -21.49% | -22.33% | 16.29% | 2.78% | 10.78% | Upgrade |
EBITDA | 39,483 | 37,421 | -7,471 | 434,316 | 253,170 | 165,419 | Upgrade |
EBITDA Margin | 3.11% | 3.04% | -0.72% | 25.59% | 18.54% | 13.77% | Upgrade |
D&A For EBITDA | 87,378 | 85,841 | 80,653 | 81,962 | 78,851 | 75,679 | Upgrade |
EBIT | -47,895 | -48,419 | -88,124 | 352,354 | 174,319 | 89,740 | Upgrade |
EBIT Margin | -3.77% | -3.93% | -8.46% | 20.76% | 12.76% | 7.47% | Upgrade |
Effective Tax Rate | - | - | - | 28.93% | 23.19% | 24.57% | Upgrade |
Advertising Expenses | - | 759.73 | 936.56 | 1,168 | 79.05 | 106.61 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.