IMT Co., Ltd. (KOSDAQ:451220)
South Korea · Delayed Price · Currency is KRW 13,020
-690 (-5.03%)
At close: May 29, 2026
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 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 | 39,529 | 32,944 | 13,565 | 6,470 | 10,757 | 7,328 |
Other Revenue | - | -0 | -0 | -0 | - | - |
| 39,529 | 32,944 | 13,565 | 6,470 | 10,757 | 7,328 | |
Revenue Growth (YoY) | 125.98% | 142.85% | 109.67% | -39.85% | 46.79% | - |
Cost of Revenue | 26,350 | 22,734 | 9,272 | 4,253 | 6,752 | 4,772 |
Gross Profit | 13,178 | 10,210 | 4,294 | 2,217 | 4,005 | 2,556 |
Selling, General & Admin | 8,067 | 7,343 | 4,701 | 3,312 | 2,668 | 2,153 |
Research & Development | 1,837 | 1,578 | 936.33 | 516.82 | 342.31 | 335.03 |
Amortization of Goodwill & Intangibles | 361.06 | 358.99 | 177.23 | 54.16 | 52.05 | 53.35 |
Other Operating Expenses | 43.83 | 43.63 | 43.02 | 73.25 | 74.21 | 93.75 |
Operating Expenses | 10,935 | 10,052 | 6,455 | 4,455 | 3,881 | 3,484 |
Operating Income | 2,244 | 158.67 | -2,161 | -2,239 | 124.04 | -928.13 |
Interest Expense | -2,163 | -2,008 | -963.42 | -146.37 | -734.93 | -676.13 |
Interest & Investment Income | 471.43 | 527.42 | 906.07 | 298.07 | 53.75 | 37.72 |
Earnings From Equity Investments | -187.18 | -142.85 | - | - | - | - |
Currency Exchange Gain (Loss) | 258.2 | -84 | 274.26 | 100.09 | 387.65 | 338.51 |
Other Non Operating Income (Expenses) | 1,723 | 1,715 | -677.43 | 41.67 | -758.27 | 473.44 |
EBT Excluding Unusual Items | 2,346 | 166.51 | -2,622 | -1,945 | -927.75 | -754.58 |
Gain (Loss) on Sale of Investments | -201.87 | -198.8 | -1,802 | 1.68 | - | 25 |
Gain (Loss) on Sale of Assets | -34.25 | -23.25 | 3.29 | -6.01 | -20.68 | 6 |
Asset Writedown | - | - | - | - | -30.06 | - |
Other Unusual Items | - | - | - | - | - | 109.42 |
Pretax Income | 2,110 | -55.54 | -4,420 | -1,949 | -978.48 | -614.17 |
Income Tax Expense | -902.46 | -1,029 | -795.82 | 378.06 | -548.94 | -44.81 |
Earnings From Continuing Operations | 3,012 | 973.1 | -3,624 | -2,327 | -429.55 | -569.36 |
Minority Interest in Earnings | -5.23 | 0 | 7.25 | - | - | - |
Net Income | 3,007 | 973.1 | -3,617 | -2,327 | -429.55 | -569.36 |
Net Income to Common | 3,007 | 973.1 | -3,617 | -2,327 | -429.55 | -569.36 |
Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 5 | 5 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 7 | 5 | 5 |
Shares Change (YoY) | -0.04% | - | 17.50% | 34.91% | 4.37% | - |
EPS (Basic) | 382.16 | 123.57 | -459.34 | -347.28 | -86.47 | -119.61 |
EPS (Diluted) | 382.16 | 123.57 | -459.34 | -347.28 | -86.47 | -120.00 |
Free Cash Flow | -10,853 | -7,200 | -5,284 | -309.14 | 1,298 | -1,169 |
Free Cash Flow Per Share | -1379.30 | -914.38 | -671.05 | -46.13 | 261.34 | -245.56 |
Gross Margin | 33.34% | 30.99% | 31.65% | 34.26% | 37.23% | 34.88% |
Operating Margin | 5.68% | 0.48% | -15.93% | -34.60% | 1.15% | -12.67% |
Profit Margin | 7.61% | 2.95% | -26.66% | -35.98% | -3.99% | -7.77% |
Free Cash Flow Margin | -27.46% | -21.86% | -38.95% | -4.78% | 12.07% | -15.95% |
EBITDA | 5,310 | 2,914 | -628.24 | -1,263 | 1,020 | -153.86 |
EBITDA Margin | 13.43% | 8.85% | -4.63% | -19.52% | 9.48% | -2.10% |
D&A For EBITDA | 3,066 | 2,755 | 1,533 | 975.68 | 896.05 | 774.28 |
EBIT | 2,244 | 158.67 | -2,161 | -2,239 | 124.04 | -928.13 |
EBIT Margin | 5.68% | 0.48% | -15.93% | -34.60% | 1.15% | -12.67% |
Advertising Expenses | - | 68.5 | 35.87 | 38.85 | 8.6 | 16.26 |