BLUEMTEC Co., Ltd. (KOSDAQ:439580)
5,580.00
+140.00 (2.57%)
Last updated: Jun 11, 2025
BLUEMTEC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2021 | FY 2020 |
---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue | 139,832 | 133,286 | 113,853 | 51,873 | 29,951 |
Revenue Growth (YoY) | 169.57% | 17.07% | 119.48% | 73.19% | - |
Cost of Revenue | 125,154 | 119,981 | 99,656 | 45,329 | 25,702 |
Gross Profit | 14,678 | 13,305 | 14,196 | 6,544 | 4,249 |
Selling, General & Admin | 17,247 | 16,801 | 11,439 | 8,424 | 4,236 |
Research & Development | 1,442 | 1,332 | 649.49 | 435.24 | 154.8 |
Other Operating Expenses | 127.91 | 127.55 | 34.76 | 53.25 | 45.92 |
Operating Expenses | 20,946 | 20,310 | 12,853 | 9,258 | 4,592 |
Operating Income | -6,268 | -7,005 | 1,344 | -2,714 | -342.89 |
Interest Expense | -2,312 | -2,312 | -158.02 | -736.28 | -167.9 |
Interest & Investment Income | 776.1 | 776.1 | 71.37 | 10.24 | 1.34 |
Earnings From Equity Investments | -127.5 | -157.82 | 110.76 | - | - |
Other Non Operating Income (Expenses) | 3,249 | 3,783 | -3,717 | -4,254 | -179.56 |
EBT Excluding Unusual Items | -4,682 | -4,916 | -2,349 | -7,694 | -689.02 |
Gain (Loss) on Sale of Investments | 103.88 | 103.88 | - | 13.58 | 1.2 |
Gain (Loss) on Sale of Assets | 10.17 | 10.17 | 7.35 | 1.82 | - |
Pretax Income | -4,568 | -4,801 | -2,342 | -7,679 | -687.82 |
Income Tax Expense | 0.62 | 0.62 | - | - | -46.65 |
Earnings From Continuing Operations | -4,569 | -4,802 | -2,342 | -7,679 | -641.17 |
Minority Interest in Earnings | - | - | - | 60.85 | - |
Net Income | -4,569 | -4,802 | -2,342 | -7,618 | -641.17 |
Preferred Dividends & Other Adjustments | - | - | - | - | -238.05 |
Net Income to Common | -4,569 | -4,802 | -2,342 | -7,618 | -403.12 |
Shares Outstanding (Basic) | 33 | 33 | 26 | 17 | 17 |
Shares Outstanding (Diluted) | 33 | 33 | 26 | 17 | 17 |
Shares Change (YoY) | 88.63% | 23.86% | 51.70% | 0.72% | - |
EPS (Basic) | -138.81 | -146.47 | -88.48 | -436.58 | -23.27 |
EPS (Diluted) | -138.81 | -146.47 | -88.48 | -436.67 | -23.33 |
Free Cash Flow | -2,701 | -13,923 | -21,849 | -10,304 | -4,464 |
Free Cash Flow Per Share | -82.07 | -424.69 | -825.45 | -590.53 | -257.69 |
Gross Margin | 10.50% | 9.98% | 12.47% | 12.62% | 14.19% |
Operating Margin | -4.48% | -5.25% | 1.18% | -5.23% | -1.15% |
Profit Margin | -3.27% | -3.60% | -2.06% | -14.69% | -1.35% |
Free Cash Flow Margin | -1.93% | -10.45% | -19.19% | -19.86% | -14.91% |
EBITDA | -4,174 | -5,178 | 2,060 | -2,463 | -225.75 |
EBITDA Margin | -2.99% | -3.89% | 1.81% | -4.75% | -0.75% |
D&A For EBITDA | 2,094 | 1,827 | 716.17 | 251.62 | 117.15 |
EBIT | -6,268 | -7,005 | 1,344 | -2,714 | -342.89 |
EBIT Margin | -4.48% | -5.25% | 1.18% | -5.23% | -1.15% |
Advertising Expenses | - | 990.45 | 300.91 | 176.09 | 131.3 |
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.