YMT Co., Ltd. (KOSDAQ: 251370)
South Korea
· Delayed Price · Currency is KRW 11,100
+140 (1.28%)
Dec 20, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 136,932 | 127,410 | 130,567 | 125,567 | 113,547 | 95,486 | Upgrade
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| Other Revenue | -0 | - | - | - | - | - | Upgrade
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| Revenue | 136,932 | 127,410 | 130,567 | 125,567 | 113,547 | 95,486 | Upgrade
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| Revenue Growth (YoY) | 11.30% | -2.42% | 3.98% | 10.59% | 18.91% | 30.75% | Upgrade
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| Cost of Revenue | 111,001 | 106,021 | 99,886 | 89,319 | 74,477 | 59,091 | Upgrade
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| Gross Profit | 25,931 | 21,389 | 30,681 | 36,248 | 39,070 | 36,395 | Upgrade
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| Selling, General & Admin | 18,882 | 20,665 | 23,986 | 16,725 | 13,583 | 13,648 | Upgrade
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| Other Operating Expenses | 1,769 | 1,757 | 847.03 | 815.41 | 761.39 | 602.56 | Upgrade
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| Operating Expenses | 22,684 | 24,531 | 27,327 | 19,897 | 15,627 | 14,668 | Upgrade
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| Operating Income | 3,247 | -3,142 | 3,354 | 16,351 | 23,443 | 21,727 | Upgrade
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| Interest Expense | -4,368 | -3,982 | -2,601 | -2,260 | -1,858 | -1,011 | Upgrade
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| Interest & Investment Income | 1,809 | 1,735 | 1,322 | 839.5 | 672.32 | 432.63 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 156.94 | - | Upgrade
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| Currency Exchange Gain (Loss) | -754.39 | -425.06 | 1,352 | 4,275 | -3,111 | 452.4 | Upgrade
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| Other Non Operating Income (Expenses) | -755.29 | 3,091 | 1,202 | -2,043 | 2,745 | 690.53 | Upgrade
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| EBT Excluding Unusual Items | -821.16 | -2,724 | 4,631 | 17,163 | 22,048 | 22,291 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,820 | 2,156 | -904.11 | -154.04 | -147.07 | 39.41 | Upgrade
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| Gain (Loss) on Sale of Assets | -50.27 | 214.78 | -155.29 | -226.55 | -82.19 | -5.03 | Upgrade
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| Asset Writedown | -468.72 | -115.08 | -150.14 | -13.31 | - | -750 | Upgrade
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| Other Unusual Items | - | 100 | - | -379.83 | - | - | Upgrade
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| Pretax Income | 479.75 | -368.16 | 3,421 | 16,389 | 21,819 | 21,576 | Upgrade
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| Income Tax Expense | 3,799 | -292.3 | 824.25 | 2,350 | 2,048 | 4,194 | Upgrade
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| Earnings From Continuing Operations | -3,319 | -75.86 | 2,597 | 14,039 | 19,771 | 17,381 | Upgrade
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| Minority Interest in Earnings | -2,654 | -2,817 | -2,649 | -4,342 | -5,694 | -4,255 | Upgrade
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| Net Income | -5,973 | -2,893 | -52.19 | 9,697 | 14,077 | 13,127 | Upgrade
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| Net Income to Common | -5,973 | -2,893 | -52.19 | 9,697 | 14,077 | 13,127 | Upgrade
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| Net Income Growth | - | - | - | -31.11% | 7.24% | 79.14% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 15 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 15 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 0.06% | 5.05% | 3.85% | -3.43% | 2.68% | 0.53% | Upgrade
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| EPS (Basic) | -366.00 | -177.33 | -3.36 | 648.43 | 949.00 | 892.96 | Upgrade
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| EPS (Diluted) | -366.00 | -177.33 | -3.36 | 648.00 | 909.00 | 873.89 | Upgrade
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| EPS Growth | - | - | - | -28.71% | 4.02% | 78.37% | Upgrade
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| Free Cash Flow | -21,911 | -15,812 | -5,913 | -454.72 | 3,081 | 4,921 | Upgrade
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| Free Cash Flow Per Share | -1342.54 | -969.19 | -380.72 | -30.41 | 198.97 | 326.25 | Upgrade
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| Gross Margin | 18.94% | 16.79% | 23.50% | 28.87% | 34.41% | 38.12% | Upgrade
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| Operating Margin | 2.37% | -2.47% | 2.57% | 13.02% | 20.65% | 22.75% | Upgrade
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| Profit Margin | -4.36% | -2.27% | -0.04% | 7.72% | 12.40% | 13.75% | Upgrade
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| Free Cash Flow Margin | -16.00% | -12.41% | -4.53% | -0.36% | 2.71% | 5.15% | Upgrade
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| EBITDA | 12,549 | 5,489 | 11,263 | 23,204 | 29,445 | 26,616 | Upgrade
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| EBITDA Margin | 9.16% | 4.31% | 8.63% | 18.48% | 25.93% | 27.87% | Upgrade
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| D&A For EBITDA | 9,302 | 8,631 | 7,908 | 6,853 | 6,001 | 4,890 | Upgrade
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| EBIT | 3,247 | -3,142 | 3,354 | 16,351 | 23,443 | 21,727 | Upgrade
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| EBIT Margin | 2.37% | -2.47% | 2.57% | 13.02% | 20.65% | 22.75% | Upgrade
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| Effective Tax Rate | 791.90% | - | 24.09% | 14.34% | 9.39% | 19.44% | Upgrade
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| Advertising Expenses | - | 861.02 | 4,669 | 1,178 | 67.31 | 177.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.