QuantaMatrix Inc. (KOSDAQ:317690)
South Korea · Delayed Price · Currency is KRW 3,130.00
-10.00 (-0.32%)
At close: May 29, 2026
QuantaMatrix 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 | 3,396 | 3,688 | 2,497 | 3,118 | 1,286 | 549.77 |
Other Revenue | -0 | - | -0 | - | -0 | -0 |
| 3,396 | 3,688 | 2,497 | 3,118 | 1,286 | 549.77 | |
Revenue Growth (YoY) | 24.58% | 47.70% | -19.91% | 142.47% | 133.90% | -67.46% |
Cost of Revenue | 1,850 | 2,076 | 1,588 | 2,129 | 723.6 | 317.9 |
Gross Profit | 1,546 | 1,613 | 909.49 | 988.55 | 562.33 | 231.87 |
Selling, General & Admin | 11,403 | 11,218 | 10,233 | 15,550 | 12,837 | 11,406 |
Research & Development | 4,310 | 4,310 | 4,790 | 5,778 | 5,492 | 5,122 |
Amortization of Goodwill & Intangibles | 88.3 | 88.3 | 146.34 | 114.81 | 85.41 | 134.24 |
Other Operating Expenses | 66.44 | 66.44 | 268.37 | 291.14 | 263.47 | 278.91 |
Operating Expenses | 17,354 | 17,169 | 17,058 | 23,437 | 20,580 | 18,647 |
Operating Income | -15,808 | -15,556 | -16,148 | -22,448 | -20,018 | -18,415 |
Interest Expense | -1,646 | -1,646 | -1,333 | -117.74 | -166.36 | -215.43 |
Interest & Investment Income | 258.02 | 258.02 | 508.9 | 821.45 | 826.1 | 466.82 |
Currency Exchange Gain (Loss) | 114.69 | 114.69 | 203.37 | 28 | 18.73 | 43.18 |
Other Non Operating Income (Expenses) | -2,012 | -1,740 | -3,365 | -14.11 | 22.77 | 59.38 |
EBT Excluding Unusual Items | -19,093 | -18,569 | -20,134 | -21,730 | -19,317 | -18,061 |
Gain (Loss) on Sale of Investments | -1,000 | -1,000 | - | - | - | 10.11 |
Gain (Loss) on Sale of Assets | 108.69 | 108.69 | -104.59 | 100.84 | 9.47 | - |
Asset Writedown | - | - | - | - | - | -128.95 |
Pretax Income | -19,984 | -19,460 | -20,239 | -21,630 | -19,307 | -18,180 |
Income Tax Expense | - | - | -70.3 | -73.55 | -69.97 | -64.51 |
Net Income | -19,984 | -19,460 | -20,169 | -21,556 | -19,237 | -18,116 |
Net Income to Common | -19,984 | -19,460 | -20,169 | -21,556 | -19,237 | -18,116 |
Shares Outstanding (Basic) | 19 | 19 | 17 | 17 | 16 | 15 |
Shares Outstanding (Diluted) | 19 | 19 | 17 | 17 | 16 | 15 |
Shares Change (YoY) | 13.61% | 11.94% | 0.09% | 0.22% | 9.54% | 16.86% |
EPS (Basic) | -1055.64 | -1051.57 | -1220.00 | -1305.15 | -1167.37 | -1204.23 |
EPS (Diluted) | -1055.64 | -1051.57 | -1220.00 | -1305.15 | -1167.37 | -1204.23 |
Free Cash Flow | -16,300 | -15,609 | -13,335 | -21,521 | -17,074 | -17,759 |
Free Cash Flow Per Share | -861.01 | -843.45 | -806.63 | -1303.03 | -1036.08 | -1180.55 |
Gross Margin | 45.52% | 43.72% | 36.42% | 31.70% | 43.73% | 42.18% |
Operating Margin | -465.42% | -421.76% | -646.67% | -719.96% | -1556.68% | -3349.63% |
Profit Margin | -588.39% | -527.63% | -807.68% | -691.35% | -1495.97% | -3295.13% |
Free Cash Flow Margin | -479.92% | -423.20% | -534.01% | -690.23% | -1327.72% | -3230.32% |
EBITDA | -13,649 | -13,375 | -13,753 | -20,054 | -17,641 | -16,296 |
D&A For EBITDA | 2,159 | 2,181 | 2,396 | 2,394 | 2,377 | 2,119 |
EBIT | -15,808 | -15,556 | -16,148 | -22,448 | -20,018 | -18,415 |
Advertising Expenses | - | 337.75 | 361.59 | 411.95 | 425.64 | 336.66 |