YMT Co., Ltd. (KOSDAQ:251370)
South Korea
· Delayed Price · Currency is KRW 9,110.00
-310.00 (-3.29%)
At close: May 30, 2025, 3:30 PM KST
YMT 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 | Mar '25 Mar 31, 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 | 142,678 | 137,231 | 127,410 | 130,567 | 125,567 | 113,547 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 142,678 | 137,231 | 127,410 | 130,567 | 125,567 | 113,547 | Upgrade
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| Revenue Growth (YoY) | 9.19% | 7.71% | -2.42% | 3.98% | 10.59% | 18.91% | Upgrade
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| Cost of Revenue | 114,264 | 110,848 | 106,021 | 99,886 | 89,319 | 74,477 | Upgrade
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| Gross Profit | 28,414 | 26,383 | 21,389 | 30,681 | 36,248 | 39,070 | Upgrade
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| Selling, General & Admin | 19,673 | 19,212 | 20,665 | 23,986 | 16,725 | 13,583 | Upgrade
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| Other Operating Expenses | 1,094 | 1,006 | 1,757 | 847.03 | 815.41 | 761.39 | Upgrade
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| Operating Expenses | 23,279 | 22,606 | 24,531 | 27,327 | 19,897 | 15,627 | Upgrade
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| Operating Income | 5,135 | 3,777 | -3,142 | 3,354 | 16,351 | 23,443 | Upgrade
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| Interest Expense | -4,462 | -4,628 | -3,982 | -2,601 | -2,260 | -1,858 | Upgrade
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| Interest & Investment Income | 2,032 | 2,030 | 1,735 | 1,322 | 839.5 | 672.32 | Upgrade
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| Earnings From Equity Investments | -42.68 | - | - | - | - | 156.94 | Upgrade
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| Currency Exchange Gain (Loss) | 1,570 | 2,612 | -425.06 | 1,352 | 4,275 | -3,111 | Upgrade
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| Other Non Operating Income (Expenses) | -1,765 | -3,203 | 3,091 | 1,202 | -2,043 | 2,745 | Upgrade
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| EBT Excluding Unusual Items | 2,467 | 588.01 | -2,724 | 4,631 | 17,163 | 22,048 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,747 | -1,709 | 2,156 | -904.11 | -154.04 | -147.07 | Upgrade
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| Gain (Loss) on Sale of Assets | 48.26 | 11.15 | 214.78 | -155.29 | -226.55 | -82.19 | Upgrade
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| Asset Writedown | -658.62 | -658.62 | -115.08 | -150.14 | -13.31 | - | Upgrade
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| Other Unusual Items | 873.67 | 873.67 | 100 | - | -379.83 | - | Upgrade
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| Pretax Income | 983.55 | -894.32 | -368.16 | 3,421 | 16,389 | 21,819 | Upgrade
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| Income Tax Expense | 1,496 | 1,439 | -292.3 | 824.25 | 2,350 | 2,048 | Upgrade
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| Earnings From Continuing Operations | -512.87 | -2,334 | -75.86 | 2,597 | 14,039 | 19,771 | Upgrade
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| Minority Interest in Earnings | -2,338 | -2,002 | -2,817 | -2,649 | -4,342 | -5,694 | Upgrade
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| Net Income | -2,851 | -4,335 | -2,893 | -52.19 | 9,697 | 14,077 | Upgrade
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| Net Income to Common | -2,851 | -4,335 | -2,893 | -52.19 | 9,697 | 14,077 | Upgrade
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| Net Income Growth | - | - | - | - | -31.11% | 7.24% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -0.69% | -0.10% | 5.05% | 3.85% | -3.43% | 2.68% | Upgrade
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| EPS (Basic) | -175.96 | -266.01 | -177.33 | -3.36 | 648.43 | 949.00 | Upgrade
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| EPS (Diluted) | -175.96 | -266.01 | -177.33 | -3.36 | 648.00 | 909.00 | Upgrade
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| EPS Growth | - | - | - | - | -28.71% | 4.02% | Upgrade
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| Free Cash Flow | -29,275 | -26,703 | -15,812 | -5,913 | -454.72 | 3,081 | Upgrade
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| Free Cash Flow Per Share | -1807.14 | -1638.50 | -969.19 | -380.72 | -30.41 | 198.97 | Upgrade
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| Gross Margin | 19.91% | 19.23% | 16.79% | 23.50% | 28.87% | 34.41% | Upgrade
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| Operating Margin | 3.60% | 2.75% | -2.47% | 2.57% | 13.02% | 20.65% | Upgrade
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| Profit Margin | -2.00% | -3.16% | -2.27% | -0.04% | 7.72% | 12.40% | Upgrade
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| Free Cash Flow Margin | -20.52% | -19.46% | -12.41% | -4.53% | -0.36% | 2.71% | Upgrade
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| EBITDA | 14,297 | 13,113 | 5,489 | 11,263 | 23,204 | 29,445 | Upgrade
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| EBITDA Margin | 10.02% | 9.55% | 4.31% | 8.63% | 18.48% | 25.93% | Upgrade
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| D&A For EBITDA | 9,162 | 9,336 | 8,631 | 7,908 | 6,853 | 6,001 | Upgrade
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| EBIT | 5,135 | 3,777 | -3,142 | 3,354 | 16,351 | 23,443 | Upgrade
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| EBIT Margin | 3.60% | 2.75% | -2.47% | 2.57% | 13.02% | 20.65% | Upgrade
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| Effective Tax Rate | 152.14% | - | - | 24.09% | 14.34% | 9.39% | Upgrade
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| Advertising Expenses | - | 314.5 | 861.02 | 4,669 | 1,178 | 67.31 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.