IMT Co., Ltd. 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
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	13,565	6,470	10,757	7,328
Other Revenue	-0	-0	-	-
Revenue	13,565	6,470	10,757	7,328
Revenue Growth (YoY)	109.67%	-39.85%	46.79%	-
Cost of Revenue	9,272	4,253	6,752	4,772
Gross Profit	4,294	2,217	4,005	2,556
Selling, General & Admin	4,701	3,312	2,668	2,153
Research & Development	936.33	516.82	342.31	335.03
Other Operating Expenses	43.02	73.25	74.21	93.75
Operating Expenses	6,455	4,455	3,881	3,484
Operating Income	-2,161	-2,239	124.04	-928.13
Interest Expense	-963.42	-146.37	-734.93	-676.13
Interest & Investment Income	906.07	298.07	53.75	37.72
Currency Exchange Gain (Loss)	274.26	100.09	387.65	338.51
Other Non Operating Income (Expenses)	-677.43	41.67	-758.27	473.44
EBT Excluding Unusual Items	-2,622	-1,945	-927.75	-754.58
Gain (Loss) on Sale of Investments	-1,802	1.68	-	25
Gain (Loss) on Sale of Assets	3.29	-6.01	-20.68	6
Asset Writedown	-	-	-30.06	-
Other Unusual Items	-	-	-	109.42
Pretax Income	-4,420	-1,949	-978.48	-614.17
Income Tax Expense	-795.82	378.06	-548.94	-44.81
Earnings From Continuing Operations	-3,624	-2,327	-429.55	-569.36
Minority Interest in Earnings	7.25	-	-	-
Net Income	-3,617	-2,327	-429.55	-569.36
Net Income to Common	-3,617	-2,327	-429.55	-569.36
Shares Outstanding (Basic)	8	7	5	5
Shares Outstanding (Diluted)	8	7	5	5
Shares Change (YoY)	17.49%	35.02%	4.37%	-
EPS (Basic)	-459.00	-347.00	-86.47	-119.61
EPS (Diluted)	-459.00	-347.00	-86.47	-120.00
Free Cash Flow	-5,284	-309.14	1,298	-1,169
Free Cash Flow Per Share	-670.56	-46.09	261.34	-245.56
Gross Margin	31.65%	34.26%	37.23%	34.88%
Operating Margin	-15.93%	-34.60%	1.15%	-12.67%
Profit Margin	-26.66%	-35.98%	-3.99%	-7.77%
Free Cash Flow Margin	-38.95%	-4.78%	12.07%	-15.95%
EBITDA	-628.24	-1,263	1,020	-153.86
EBITDA Margin	-4.63%	-19.52%	9.48%	-2.10%
D&A For EBITDA	1,533	975.68	896.05	774.28
EBIT	-2,161	-2,239	124.04	-928.13
EBIT Margin	-15.93%	-34.60%	1.15%	-12.67%
Advertising Expenses	35.87	38.85	8.6	16.26

Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.