YM Tech Co., Ltd. (KOSDAQ:273640)
South Korea
· Delayed Price · Currency is KRW 10,220
+170 (1.69%)
Apr 1, 2025, 3:30 PM KST
YM Tech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Operating Revenue | 30,912 | 34,881 | 49,293 | 30,030 | 17,037 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | Upgrade
|
| Revenue | 30,912 | 34,881 | 49,293 | 30,030 | 17,037 | Upgrade
|
| Revenue Growth (YoY) | -11.38% | -29.24% | 64.15% | 76.27% | 38.41% | Upgrade
|
| Cost of Revenue | 22,994 | 23,567 | 29,555 | 18,874 | 9,196 | Upgrade
|
| Gross Profit | 7,918 | 11,314 | 19,739 | 11,156 | 7,841 | Upgrade
|
| Selling, General & Admin | 1,669 | 3,497 | 2,991 | 2,442 | 1,806 | Upgrade
|
| Research & Development | 1,731 | 1,616 | 1,712 | 1,567 | 1,352 | Upgrade
|
| Other Operating Expenses | 112.39 | 147.95 | 124.45 | 91.33 | 75.08 | Upgrade
|
| Operating Expenses | 3,603 | 5,353 | 4,850 | 4,193 | 3,363 | Upgrade
|
| Operating Income | 4,315 | 5,961 | 14,889 | 6,963 | 4,477 | Upgrade
|
| Interest & Investment Income | 944.36 | 1,167 | 549.14 | 168.6 | 113.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 727.75 | 165.18 | -124.91 | 350.28 | -0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.45 | 16.58 | 30.64 | -1.13 | 123.42 | Upgrade
|
| EBT Excluding Unusual Items | 5,981 | 7,310 | 15,343 | 7,481 | 4,714 | Upgrade
|
| Gain (Loss) on Sale of Investments | 23 | 17.25 | - | -68.04 | -297.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.73 | -0 | 20.33 | -0 | -28.81 | Upgrade
|
| Pretax Income | 6,010 | 7,327 | 15,364 | 7,413 | 4,388 | Upgrade
|
| Income Tax Expense | 1,132 | 648.9 | 2,635 | 965.77 | 522.02 | Upgrade
|
| Net Income | 4,878 | 6,678 | 12,728 | 6,447 | 3,866 | Upgrade
|
| Net Income to Common | 4,878 | 6,678 | 12,728 | 6,447 | 3,866 | Upgrade
|
| Net Income Growth | -26.96% | -47.53% | 97.43% | 66.76% | 157.61% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 5 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.00% | 4.78% | 117.93% | 1.12% | Upgrade
|
| EPS (Basic) | 445.00 | 609.00 | 1160.71 | 616.00 | 814.00 | Upgrade
|
| EPS (Diluted) | 445.00 | 609.00 | 1160.71 | 616.00 | 805.00 | Upgrade
|
| EPS Growth | -26.93% | -47.53% | 88.43% | -23.48% | 154.75% | Upgrade
|
| Free Cash Flow | 1,015 | 3,701 | 5,910 | 3,459 | 2,764 | Upgrade
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| Free Cash Flow Per Share | 92.57 | 337.50 | 538.93 | 330.55 | 575.57 | Upgrade
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| Gross Margin | 25.61% | 32.44% | 40.04% | 37.15% | 46.02% | Upgrade
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| Operating Margin | 13.96% | 17.09% | 30.20% | 23.19% | 26.28% | Upgrade
|
| Profit Margin | 15.78% | 19.14% | 25.82% | 21.47% | 22.69% | Upgrade
|
| Free Cash Flow Margin | 3.28% | 10.61% | 11.99% | 11.52% | 16.23% | Upgrade
|
| EBITDA | 5,750 | 7,330 | 15,816 | 7,697 | 5,123 | Upgrade
|
| EBITDA Margin | 18.60% | 21.01% | 32.09% | 25.63% | 30.07% | Upgrade
|
| D&A For EBITDA | 1,435 | 1,369 | 927 | 734.23 | 645.68 | Upgrade
|
| EBIT | 4,315 | 5,961 | 14,889 | 6,963 | 4,477 | Upgrade
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| EBIT Margin | 13.96% | 17.09% | 30.20% | 23.19% | 26.28% | Upgrade
|
| Effective Tax Rate | 18.84% | 8.86% | 17.15% | 13.03% | 11.90% | Upgrade
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| Advertising Expenses | 80.75 | 101.6 | 94.79 | 15.18 | 26.53 | Upgrade
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Updated Nov 8, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.