YM Tech Co., Ltd. (KOSDAQ: 273640)
South Korea
· Delayed Price · Currency is KRW 10,730
-290 (-2.63%)
Dec 20, 2024, 9:00 AM KST
YM Tech 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 28,829 | 34,881 | 49,293 | 30,030 | 17,037 | 12,309 | Upgrade
|
| Revenue Growth (YoY) | -32.24% | -29.24% | 64.15% | 76.27% | 38.41% | -30.59% | Upgrade
|
| Cost of Revenue | 21,636 | 23,567 | 29,555 | 18,874 | 9,196 | 7,109 | Upgrade
|
| Gross Profit | 7,193 | 11,314 | 19,739 | 11,156 | 7,841 | 5,200 | Upgrade
|
| Selling, General & Admin | 2,288 | 3,497 | 2,991 | 2,442 | 1,806 | 2,271 | Upgrade
|
| Research & Development | 1,564 | 1,616 | 1,712 | 1,567 | 1,352 | 1,642 | Upgrade
|
| Other Operating Expenses | 141.28 | 147.95 | 124.45 | 91.33 | 75.08 | 78.5 | Upgrade
|
| Operating Expenses | 4,097 | 5,353 | 4,850 | 4,193 | 3,363 | 4,163 | Upgrade
|
| Operating Income | 3,096 | 5,961 | 14,889 | 6,963 | 4,477 | 1,037 | Upgrade
|
| Interest & Investment Income | 1,067 | 1,167 | 549.14 | 168.6 | 113.86 | 169.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -96.91 | 165.18 | -124.91 | 350.28 | -0.62 | 71.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.22 | 16.58 | 30.64 | -1.13 | 123.42 | 534.85 | Upgrade
|
| EBT Excluding Unusual Items | 4,102 | 7,310 | 15,343 | 7,481 | 4,714 | 1,813 | Upgrade
|
| Gain (Loss) on Sale of Investments | 26.63 | 17.25 | - | -68.04 | -297.25 | 25.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.64 | -0 | 20.33 | -0 | -28.81 | 12.92 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -217.46 | Upgrade
|
| Pretax Income | 4,130 | 7,327 | 15,364 | 7,413 | 4,388 | 1,634 | Upgrade
|
| Income Tax Expense | 8.57 | 648.9 | 2,635 | 965.77 | 522.02 | 133.01 | Upgrade
|
| Net Income | 4,122 | 6,678 | 12,728 | 6,447 | 3,866 | 1,501 | Upgrade
|
| Net Income to Common | 4,122 | 6,678 | 12,728 | 6,447 | 3,866 | 1,501 | Upgrade
|
| Net Income Growth | -49.54% | -47.53% | 97.43% | 66.76% | 157.61% | -66.02% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -2.35% | -0.03% | 4.75% | 117.93% | 1.12% | 2.15% | Upgrade
|
| EPS (Basic) | 384.85 | 609.35 | 1161.00 | 616.00 | 814.00 | 316.00 | Upgrade
|
| EPS (Diluted) | 384.85 | 609.35 | 1161.00 | 616.00 | 805.00 | 316.00 | Upgrade
|
| EPS Growth | -48.33% | -47.52% | 88.47% | -23.48% | 154.75% | -66.74% | Upgrade
|
| Free Cash Flow | 4,366 | 3,701 | 5,910 | 3,459 | 2,764 | -3,127 | Upgrade
|
| Free Cash Flow Per Share | 407.65 | 337.69 | 539.07 | 330.55 | 575.57 | -658.43 | Upgrade
|
| Gross Margin | 24.95% | 32.44% | 40.04% | 37.15% | 46.02% | 42.25% | Upgrade
|
| Operating Margin | 10.74% | 17.09% | 30.20% | 23.19% | 26.28% | 8.42% | Upgrade
|
| Profit Margin | 14.30% | 19.15% | 25.82% | 21.47% | 22.69% | 12.19% | Upgrade
|
| Free Cash Flow Margin | 15.14% | 10.61% | 11.99% | 11.52% | 16.22% | -25.40% | Upgrade
|
| EBITDA | 4,522 | 7,330 | 15,816 | 7,697 | 5,123 | 1,401 | Upgrade
|
| EBITDA Margin | 15.68% | 21.01% | 32.08% | 25.63% | 30.07% | 11.38% | Upgrade
|
| D&A For EBITDA | 1,426 | 1,369 | 927 | 734.23 | 645.68 | 364.42 | Upgrade
|
| EBIT | 3,096 | 5,961 | 14,889 | 6,963 | 4,477 | 1,037 | Upgrade
|
| EBIT Margin | 10.74% | 17.09% | 30.20% | 23.19% | 26.28% | 8.42% | Upgrade
|
| Effective Tax Rate | 0.21% | 8.86% | 17.15% | 13.03% | 11.90% | 8.14% | Upgrade
|
| Advertising Expenses | - | 101.6 | 94.79 | 15.18 | 26.53 | 35.98 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.