IMT Co., Ltd. (KOSDAQ:451220)
South Korea
· Delayed Price · Currency is KRW 9,450.00
-180.00 (-1.87%)
Last updated: Jun 16, 2025
IMT Co., Ltd. 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 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 17,492 | 13,565 | 6,470 | 10,757 | 7,328 |
| Other Revenue | -0 | -0 | -0 | - | - |
| Revenue | 17,492 | 13,565 | 6,470 | 10,757 | 7,328 |
| Revenue Growth (YoY) | 189.29% | 109.67% | -39.85% | 46.79% | - |
| Cost of Revenue | 12,504 | 9,272 | 4,253 | 6,752 | 4,772 |
| Gross Profit | 4,988 | 4,294 | 2,217 | 4,005 | 2,556 |
| Selling, General & Admin | 5,510 | 4,701 | 3,312 | 2,668 | 2,153 |
| Research & Development | 1,081 | 936.33 | 516.82 | 342.31 | 335.03 |
| Other Operating Expenses | 39.91 | 43.02 | 73.25 | 74.21 | 93.75 |
| Operating Expenses | 7,516 | 6,455 | 4,455 | 3,881 | 3,484 |
| Operating Income | -2,529 | -2,161 | -2,239 | 124.04 | -928.13 |
| Interest Expense | -1,419 | -963.42 | -146.37 | -734.93 | -676.13 |
| Interest & Investment Income | 861.7 | 906.07 | 298.07 | 53.75 | 37.72 |
| Currency Exchange Gain (Loss) | 193.45 | 274.26 | 100.09 | 387.65 | 338.51 |
| Other Non Operating Income (Expenses) | -681.21 | -677.43 | 41.67 | -758.27 | 473.44 |
| EBT Excluding Unusual Items | -3,600 | -2,622 | -1,945 | -927.75 | -754.58 |
| Gain (Loss) on Sale of Investments | -1,801 | -1,802 | 1.68 | - | 25 |
| Gain (Loss) on Sale of Assets | 14.29 | 3.29 | -6.01 | -20.68 | 6 |
| Asset Writedown | - | - | - | -30.06 | - |
| Other Unusual Items | - | - | - | - | 109.42 |
| Pretax Income | -5,387 | -4,420 | -1,949 | -978.48 | -614.17 |
| Income Tax Expense | -965.69 | -795.82 | 378.06 | -548.94 | -44.81 |
| Earnings From Continuing Operations | -4,421 | -3,624 | -2,327 | -429.55 | -569.36 |
| Minority Interest in Earnings | 15.18 | 7.25 | - | - | - |
| Net Income | -4,406 | -3,617 | -2,327 | -429.55 | -569.36 |
| Net Income to Common | -4,406 | -3,617 | -2,327 | -429.55 | -569.36 |
| Shares Outstanding (Basic) | 8 | 8 | 7 | 5 | 5 |
| Shares Outstanding (Diluted) | 8 | 8 | 7 | 5 | 5 |
| Shares Change (YoY) | 10.77% | 17.50% | 34.91% | 4.37% | - |
| EPS (Basic) | -559.50 | -459.34 | -347.28 | -86.47 | -119.61 |
| EPS (Diluted) | -559.50 | -459.34 | -347.28 | -86.47 | -120.00 |
| Free Cash Flow | -5,394 | -5,284 | -309.14 | 1,298 | -1,169 |
| Free Cash Flow Per Share | -684.93 | -671.05 | -46.13 | 261.34 | -245.56 |
| Gross Margin | 28.51% | 31.65% | 34.26% | 37.23% | 34.88% |
| Operating Margin | -14.46% | -15.93% | -34.60% | 1.15% | -12.67% |
| Profit Margin | -25.19% | -26.66% | -35.98% | -3.99% | -7.77% |
| Free Cash Flow Margin | -30.84% | -38.95% | -4.78% | 12.07% | -15.95% |
| EBITDA | -706.89 | -628.24 | -1,263 | 1,020 | -153.86 |
| EBITDA Margin | -4.04% | -4.63% | -19.52% | 9.48% | -2.10% |
| D&A For EBITDA | 1,822 | 1,533 | 975.68 | 896.05 | 774.28 |
| EBIT | -2,529 | -2,161 | -2,239 | 124.04 | -928.13 |
| EBIT Margin | -14.46% | -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.