MinTech Co., Ltd. (KOSDAQ:452200)
South Korea · Delayed Price · Currency is KRW 2,415.00
-80.00 (-3.21%)
Jun 9, 2026, 3:30 PM KST
MinTech 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 | 21,641 | 21,016 | 20,859 | 17,547 | 11,915 | 9,576 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 21,641 | 21,016 | 20,859 | 17,547 | 11,915 | 9,576 | |
Revenue Growth (YoY) | 3.64% | 0.75% | 18.88% | 47.27% | 24.42% | - |
Cost of Revenue | 14,778 | 13,976 | 16,518 | 13,080 | 8,525 | 5,602 |
Gross Profit | 6,863 | 7,040 | 4,341 | 4,467 | 3,390 | 3,974 |
Selling, General & Admin | 4,792 | 5,365 | 5,867 | 3,830 | 2,725 | 1,524 |
Research & Development | 7,087 | 8,150 | 7,270 | 5,126 | 2,931 | 1,085 |
Amortization of Goodwill & Intangibles | 184.71 | 178.66 | 40.84 | 7.94 | 5.63 | 4.76 |
Other Operating Expenses | 42 | 43.17 | 24.73 | 13.82 | 14.69 | 10.34 |
Operating Expenses | 14,165 | 15,840 | 15,304 | 11,068 | 6,152 | 2,802 |
Operating Income | -7,302 | -8,800 | -10,963 | -6,601 | -2,762 | 1,172 |
Interest Expense | -692.6 | -969.25 | -2,045 | -2,745 | -2,945 | -823.71 |
Interest & Investment Income | 712.71 | 730.29 | 821.04 | 292.6 | 187.24 | 11.57 |
Currency Exchange Gain (Loss) | 35.34 | 58.19 | 73.59 | 38.4 | 86.57 | 0.02 |
Other Non Operating Income (Expenses) | 6,419 | 6,480 | -2,261 | 527.38 | -1,704 | -7,442 |
EBT Excluding Unusual Items | -827.76 | -2,501 | -14,375 | -8,487 | -7,137 | -7,082 |
Gain (Loss) on Sale of Investments | - | - | - | -2.74 | -6.08 | -1.19 |
Gain (Loss) on Sale of Assets | -191.57 | -13.2 | 1.82 | - | -0.61 | - |
Pretax Income | -1,019 | -2,514 | -14,373 | -8,490 | -7,144 | -7,083 |
Income Tax Expense | - | - | 85.03 | 13.62 | -39.13 | 377.52 |
Net Income | -1,019 | -2,514 | -14,458 | -8,504 | -7,104 | -7,460 |
Net Income to Common | -1,019 | -2,514 | -14,458 | -8,504 | -7,104 | -7,460 |
Shares Outstanding (Basic) | 27 | 23 | 21 | 15 | 11 | 0 |
Shares Outstanding (Diluted) | 27 | 23 | 21 | 15 | 11 | 0 |
Shares Change (YoY) | 50.75% | 8.69% | 41.48% | 28.86% | 4903.78% | - |
EPS (Basic) | -38.00 | -110.53 | -691.00 | -575.00 | -619.00 | -32525.05 |
EPS (Diluted) | -38.00 | -110.53 | -691.00 | -575.00 | -619.00 | -32525.05 |
Free Cash Flow | -2,118 | -6,015 | -17,110 | -9,654 | -5,136 | 174.87 |
Free Cash Flow Per Share | -78.94 | -264.50 | -817.71 | -652.78 | -447.50 | 762.41 |
Gross Margin | 31.71% | 33.50% | 20.81% | 25.45% | 28.45% | 41.50% |
Operating Margin | -33.74% | -41.87% | -52.56% | -37.62% | -23.18% | 12.24% |
Profit Margin | -4.71% | -11.96% | -69.31% | -48.46% | -59.63% | -77.91% |
Free Cash Flow Margin | -9.79% | -28.62% | -82.02% | -55.02% | -43.11% | 1.83% |
EBITDA | -5,013 | -6,477 | -9,693 | -5,976 | -2,269 | 1,357 |
EBITDA Margin | -23.16% | -30.82% | -46.47% | -34.05% | -19.04% | 14.18% |
D&A For EBITDA | 2,289 | 2,323 | 1,270 | 625.66 | 493.34 | 185.18 |
EBIT | -7,302 | -8,800 | -10,963 | -6,601 | -2,762 | 1,172 |
EBIT Margin | -33.74% | -41.87% | -52.56% | -37.62% | -23.18% | 12.24% |
Advertising Expenses | - | 146.64 | 244.4 | 61.09 | 32.7 | 20.88 |