YMT Co., Ltd. (KOSDAQ:251370)
South Korea · Delayed Price · Currency is KRW 14,090
+1,630 (13.08%)
At close: Jun 11, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 144,620 | 144,604 | 137,231 | 127,410 | 130,567 | 125,567 |
Other Revenue | -0 | -0 | - | - | - | - |
| 144,620 | 144,604 | 137,231 | 127,410 | 130,567 | 125,567 | |
Revenue Growth (YoY) | 1.36% | 5.37% | 7.71% | -2.42% | 3.98% | 10.59% |
Cost of Revenue | 103,748 | 105,845 | 110,848 | 106,021 | 99,886 | 89,319 |
Gross Profit | 40,872 | 38,758 | 26,383 | 21,389 | 30,681 | 36,248 |
Selling, General & Admin | 22,741 | 21,952 | 19,212 | 20,665 | 23,986 | 16,725 |
Amortization of Goodwill & Intangibles | 85.36 | 83.27 | 78.58 | 86.97 | 66.96 | 58.11 |
Other Operating Expenses | 1,228 | 1,175 | 1,006 | 1,757 | 847.03 | 815.41 |
Operating Expenses | 26,920 | 26,007 | 22,606 | 24,531 | 27,327 | 19,897 |
Operating Income | 13,951 | 12,751 | 3,777 | -3,142 | 3,354 | 16,351 |
Interest Expense | -6,289 | -5,800 | -4,628 | -3,982 | -2,601 | -2,260 |
Interest & Investment Income | 1,057 | 1,306 | 2,030 | 1,735 | 1,322 | 839.5 |
Earnings From Equity Investments | 13.37 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 1,290 | -736.68 | 2,612 | -425.06 | 1,352 | 4,275 |
Other Non Operating Income (Expenses) | -5,047 | -3,877 | -3,203 | 3,091 | 1,202 | -2,043 |
EBT Excluding Unusual Items | 4,976 | 3,644 | 588.01 | -2,724 | 4,631 | 17,163 |
Gain (Loss) on Sale of Investments | -285.31 | -173.59 | -1,709 | 2,156 | -904.11 | -154.04 |
Gain (Loss) on Sale of Assets | -64.72 | -69.7 | 11.15 | 214.78 | -155.29 | -226.55 |
Asset Writedown | - | - | -658.62 | -115.08 | -150.14 | -13.31 |
Other Unusual Items | 596.28 | 596.28 | 873.67 | 100 | - | -379.83 |
Pretax Income | 5,222 | 3,997 | -894.32 | -368.16 | 3,421 | 16,389 |
Income Tax Expense | 2,231 | 2,527 | 1,439 | -292.3 | 824.25 | 2,350 |
Earnings From Continuing Operations | 2,991 | 1,469 | -2,334 | -75.86 | 2,597 | 14,039 |
Minority Interest in Earnings | -3,126 | -3,150 | -2,002 | -2,817 | -2,649 | -4,342 |
Net Income | -135.36 | -1,681 | -4,335 | -2,893 | -52.19 | 9,697 |
Net Income to Common | -135.36 | -1,681 | -4,335 | -2,893 | -52.19 | 9,697 |
Net Income Growth | - | - | - | - | - | -31.11% |
Shares Outstanding (Basic) | 17 | 16 | 16 | 16 | 16 | 15 |
Shares Outstanding (Diluted) | 17 | 16 | 16 | 16 | 16 | 15 |
Shares Change (YoY) | 2.56% | 0.17% | -0.10% | 5.05% | 3.85% | -3.43% |
EPS (Basic) | -8.13 | -102.97 | -266.01 | -177.33 | -3.36 | 648.43 |
EPS (Diluted) | -8.16 | -103.00 | -266.01 | -177.33 | -3.36 | 648.00 |
EPS Growth | - | - | - | - | - | -28.71% |
Free Cash Flow | -8,912 | -11,730 | -26,703 | -15,812 | -5,913 | -454.72 |
Free Cash Flow Per Share | -535.65 | -718.57 | -1638.50 | -969.19 | -380.72 | -30.41 |
Gross Margin | 28.26% | 26.80% | 19.23% | 16.79% | 23.50% | 28.87% |
Operating Margin | 9.65% | 8.82% | 2.75% | -2.47% | 2.57% | 13.02% |
Profit Margin | -0.09% | -1.16% | -3.16% | -2.27% | -0.04% | 7.72% |
Free Cash Flow Margin | -6.16% | -8.11% | -19.46% | -12.41% | -4.53% | -0.36% |
EBITDA | 24,406 | 22,655 | 13,113 | 5,489 | 11,263 | 23,204 |
EBITDA Margin | 16.88% | 15.67% | 9.55% | 4.31% | 8.63% | 18.48% |
D&A For EBITDA | 10,454 | 9,904 | 9,336 | 8,631 | 7,908 | 6,853 |
EBIT | 13,951 | 12,751 | 3,777 | -3,142 | 3,354 | 16,351 |
EBIT Margin | 9.65% | 8.82% | 2.75% | -2.47% | 2.57% | 13.02% |
Effective Tax Rate | 42.73% | 63.24% | - | - | 24.09% | 14.34% |
Advertising Expenses | - | 255.97 | 314.5 | 861.02 | 4,669 | 1,178 |