SIMMTECH Co., Ltd. (KOSDAQ:222800)
South Korea · Delayed Price · Currency is KRW 117,900
+400 (0.34%)
Sep 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 1,703,131 | 1,410,560 | 1,231,421 | 1,041,896 | 1,697,452 | 1,365,833 |
Other Revenue | -0 | -0 | -0 | - | -0 | - |
| 1,703,131 | 1,410,560 | 1,231,421 | 1,041,896 | 1,697,452 | 1,365,833 | |
Revenue Growth | 34.08% | 14.55% | 18.19% | -38.62% | 24.28% | 13.69% |
Cost of Revenue | 1,487,131 | 1,287,168 | 1,179,474 | 1,013,450 | 1,216,348 | 1,081,684 |
Gross Profit | 216,000 | 123,391 | 51,948 | 28,446 | 481,104 | 284,149 |
Selling, General & Admin | 96,744 | 90,950 | 91,816 | 109,787 | 121,541 | 94,786 |
Research & Development | 15,357 | 15,019 | 1,948 | 1,552 | 1,891 | 7,472 |
Amortization of Goodwill & Intangibles | 921.37 | 818.01 | 768.65 | 677.07 | 699.57 | 843.43 |
Other Operating Expenses | 2,202 | 2,067 | 2,420 | 2,836 | 2,372 | 5,220 |
Operating Expenses | 116,475 | 111,377 | 100,367 | 116,570 | 128,750 | 109,830 |
Operating Income | 99,525 | 12,014 | -48,419 | -88,124 | 352,354 | 174,319 |
Interest Expense | -34,430 | -34,112 | -26,353 | -10,848 | -8,076 | -9,540 |
Interest & Investment Income | 16,788 | 18,463 | 24,163 | 2,605 | 2,253 | 596.86 |
Currency Exchange Gain (Loss) | 20,823 | -8,046 | 15,675 | -2,856 | -62.65 | -6,816 |
Other Non Operating Income (Expenses) | -132,195 | -178,425 | 7,315 | -49,713 | -3,088 | -5,429 |
EBT Excluding Unusual Items | -29,489 | -190,106 | -27,620 | -148,935 | 343,381 | 153,130 |
Gain (Loss) on Sale of Investments | - | - | - | 52 | 24.38 | - |
Gain (Loss) on Sale of Assets | 1,156 | 13,418 | 907.34 | 3,182 | 818.3 | -1,313 |
Asset Writedown | - | - | - | - | - | 2,747 |
Other Unusual Items | - | - | - | -402.51 | 2,043 | -550.55 |
Pretax Income | -25,399 | -176,688 | -25,123 | -144,691 | 346,266 | 154,014 |
Income Tax Expense | 25,271 | -12,108 | 5,921 | -29,547 | 100,165 | 35,721 |
Earnings From Continuing Operations | -50,671 | -164,580 | -31,045 | -115,144 | 246,101 | 118,293 |
Minority Interest in Earnings | 76.9 | 413.12 | 701.28 | 283.78 | -280.86 | -1,108 |
Net Income | -50,594 | -164,167 | -30,343 | -114,860 | 245,820 | 117,185 |
Net Income to Common | -50,594 | -164,167 | -30,343 | -114,860 | 245,820 | 117,185 |
Net Income Growth | - | - | - | - | 109.77% | 107.97% |
Shares Outstanding (Basic) | 36 | 33 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 36 | 33 | 32 | 32 | 32 | 32 |
Shares Change | 12.00% | 3.29% | - | - | - | 11.01% |
EPS (Basic) | -1417.80 | -4990.73 | -952.82 | -3606.75 | 7719.06 | 3679.76 |
EPS (Diluted) | -1417.80 | -4990.73 | -952.82 | -3606.75 | 7719.06 | 3679.76 |
EPS Growth | - | - | - | - | 109.77% | 87.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -206,179 | -254,473 | -264,589 | -232,685 | 276,526 | 37,978 |
Free Cash Flow Per Share | -5777.78 | -7736.06 | -8308.42 | -7306.60 | 8683.25 | 1192.55 |
Dividend Per Share | 100.000 | 100.000 | 100.000 | 160.000 | 500.000 | 500.000 |
Dividend Growth | 0% | 0% | -37.50% | -68.00% | 0% | 56.25% |
Gross Margin | 12.68% | 8.75% | 4.22% | 2.73% | 28.34% | 20.80% |
Operating Margin | 5.84% | 0.85% | -3.93% | -8.46% | 20.76% | 12.76% |
Profit Margin | -2.97% | -11.64% | -2.46% | -11.02% | 14.48% | 8.58% |
Free Cash Flow Margin | -12.11% | -18.04% | -21.49% | -22.33% | 16.29% | 2.78% |
EBITDA | 192,967 | 97,752 | 37,421 | -7,471 | 434,316 | 253,170 |
EBITDA Margin | 11.33% | 6.93% | 3.04% | -0.72% | 25.59% | 18.54% |
D&A For EBITDA | 93,442 | 85,737 | 85,841 | 80,653 | 81,962 | 78,851 |
EBIT | 99,525 | 12,014 | -48,419 | -88,124 | 352,354 | 174,319 |
EBIT Margin | 5.84% | 0.85% | -3.93% | -8.46% | 20.76% | 12.76% |
Effective Tax Rate | - | - | - | - | 28.93% | 23.19% |
Advertising Expenses | - | 709.59 | 759.73 | 936.56 | 1,168 | 79.05 |