YM Tech Co., Ltd. (KOSDAQ:273640)
9,350.00
-650.00 (-6.50%)
May 19, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 29,109 | 30,912 | 34,881 | 49,293 | 30,030 |
Other Revenue | -0 | -0 | -0 | - | - |
| 29,109 | 30,912 | 34,881 | 49,293 | 30,030 | |
Revenue Growth (YoY) | -5.83% | -11.38% | -29.24% | 64.15% | 76.27% |
Cost of Revenue | 22,570 | 22,994 | 23,567 | 29,555 | 18,874 |
Gross Profit | 6,539 | 7,918 | 11,314 | 19,739 | 11,156 |
Selling, General & Admin | 2,469 | 1,669 | 3,497 | 2,991 | 2,442 |
Research & Development | 1,980 | 1,731 | 1,616 | 1,712 | 1,567 |
Amortization of Goodwill & Intangibles | 10.4 | 9.85 | 4.5 | 2.9 | 2.9 |
Other Operating Expenses | 101.91 | 112.39 | 147.95 | 124.45 | 91.33 |
Operating Expenses | 4,796 | 3,603 | 5,353 | 4,850 | 4,193 |
Operating Income | 1,743 | 4,315 | 5,961 | 14,889 | 6,963 |
Interest Expense | -1.27 | - | - | - | - |
Interest & Investment Income | 419.58 | 944.36 | 1,167 | 549.14 | 168.6 |
Currency Exchange Gain (Loss) | -127.13 | 727.75 | 165.18 | -124.91 | 350.28 |
Other Non Operating Income (Expenses) | 1,085 | -6.45 | 16.58 | 30.64 | -1.13 |
EBT Excluding Unusual Items | 3,119 | 5,981 | 7,310 | 15,343 | 7,481 |
Gain (Loss) on Sale of Investments | - | 23 | 17.25 | - | -68.04 |
Gain (Loss) on Sale of Assets | -69.5 | 5.73 | -0 | 20.33 | -0 |
Pretax Income | 3,050 | 6,010 | 7,327 | 15,364 | 7,413 |
Income Tax Expense | -123 | 1,132 | 648.9 | 2,635 | 965.77 |
Net Income | 3,173 | 4,878 | 6,678 | 12,728 | 6,447 |
Net Income to Common | 3,173 | 4,878 | 6,678 | 12,728 | 6,447 |
Net Income Growth | -34.96% | -26.96% | -47.53% | 97.43% | 66.76% |
Shares Outstanding (Basic) | 10 | 11 | 11 | 11 | 10 |
Shares Outstanding (Diluted) | 10 | 11 | 11 | 11 | 10 |
Shares Change (YoY) | -6.93% | 0.01% | -0.03% | 4.75% | 117.93% |
EPS (Basic) | 311.00 | 445.00 | 609.35 | 1161.00 | 616.00 |
EPS (Diluted) | 311.00 | 445.00 | 609.35 | 1161.00 | 616.00 |
EPS Growth | -30.11% | -26.97% | -47.52% | 88.47% | -23.48% |
Free Cash Flow | 1,459 | 1,015 | 3,701 | 5,910 | 3,459 |
Free Cash Flow Per Share | 143.06 | 92.57 | 337.69 | 539.07 | 330.55 |
Gross Margin | 22.46% | 25.61% | 32.44% | 40.04% | 37.15% |
Operating Margin | 5.99% | 13.96% | 17.09% | 30.20% | 23.19% |
Profit Margin | 10.90% | 15.78% | 19.14% | 25.82% | 21.47% |
Free Cash Flow Margin | 5.01% | 3.28% | 10.61% | 11.99% | 11.52% |
EBITDA | 3,484 | 5,750 | 7,330 | 15,816 | 7,697 |
EBITDA Margin | 11.97% | 18.60% | 21.01% | 32.09% | 25.63% |
D&A For EBITDA | 1,740 | 1,435 | 1,369 | 927 | 734.23 |
EBIT | 1,743 | 4,315 | 5,961 | 14,889 | 6,963 |
EBIT Margin | 5.99% | 13.96% | 17.09% | 30.20% | 23.19% |
Effective Tax Rate | - | 18.84% | 8.86% | 17.15% | 13.03% |
Advertising Expenses | 133.79 | 80.75 | 101.6 | 94.79 | 15.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.