Global SM Tech Limited (KOSDAQ: 900070)

Global SM Tech Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	121,687	110,922	124,122	118,445	99,195	109,293
Other Revenue	-	-	-	-	-	-0
Revenue	121,687	110,922	124,122	118,445	99,195	109,293
Revenue Growth (YoY)	7.15%	-10.63%	4.79%	19.41%	-9.24%	5.63%
Cost of Revenue	92,007	83,995	95,128	88,971	74,064	82,942
Gross Profit	29,680	26,927	28,994	29,475	25,131	26,352
Selling, General & Admin	20,805	19,224	17,024	17,205	16,041	17,340
Other Operating Expenses	676.84	604.48	579.23	278.6	557.9	374.01
Operating Expenses	25,394	23,249	20,778	20,671	20,591	22,506
Operating Income	4,286	3,679	8,216	8,804	4,540	3,845
Interest Expense	-716.84	-586.35	-335.03	-426.75	-430.34	-1,087
Interest & Investment Income	1,066	592.52	591.03	597.45	341.58	723.88
Currency Exchange Gain (Loss)	-150.26	705.61	2,259	-3,245	-1,571	637.89
Other Non Operating Income (Expenses)	-416.72	-409.93	-1,026	-820.07	21.11	-95.3
EBT Excluding Unusual Items	4,068	3,980	9,704	4,910	2,901	4,025
Gain (Loss) on Sale of Assets	4.6	-114.92	26.5	-130.52	-50.15	2,084
Asset Writedown	-	-	-	-	-	-21.92
Other Unusual Items	-	-	-	-	1,402	-
Pretax Income	4,073	3,865	10,172	4,779	4,253	6,087
Income Tax Expense	1,426	417.02	1,876	1,494	793.16	2,705
Earnings From Continuing Operations	2,647	3,448	8,297	3,285	3,460	3,382
Minority Interest in Earnings	-1,642	-1,294	-2,273	-2,375	-2,004	-1,698
Net Income	1,005	2,154	6,024	909.28	1,456	1,684
Net Income to Common	1,005	2,154	6,024	909.28	1,456	1,684
Net Income Growth	-84.99%	-64.23%	562.46%	-37.56%	-13.53%	-
Shares Outstanding (Basic)	53	53	53	53	54	53
Shares Outstanding (Diluted)	53	53	53	53	54	53
Shares Change (YoY)	-	-	-	-2.55%	2.62%	-
EPS (Basic)	19.12	40.99	114.61	17.30	27.00	32.04
EPS (Diluted)	19.12	40.99	114.61	17.30	27.00	32.04
EPS Growth	-84.99%	-64.23%	562.46%	-35.93%	-15.74%	-
Free Cash Flow	7,653	9,853	6,330	4,696	8,649	3,122
Free Cash Flow Per Share	145.62	187.47	120.44	89.35	160.35	59.41
Gross Margin	24.39%	24.28%	23.36%	24.88%	25.34%	24.11%
Operating Margin	3.52%	3.32%	6.62%	7.43%	4.58%	3.52%
Profit Margin	0.83%	1.94%	4.85%	0.77%	1.47%	1.54%
Free Cash Flow Margin	6.29%	8.88%	5.10%	3.96%	8.72%	2.86%
EBITDA	10,969	10,284	14,416	15,607	11,438	10,804
EBITDA Margin	9.01%	9.27%	11.61%	13.18%	11.53%	9.89%
D&A For EBITDA	6,684	6,605	6,200	6,802	6,898	6,959
EBIT	4,286	3,679	8,216	8,804	4,540	3,845
EBIT Margin	3.52%	3.32%	6.62%	7.43%	4.58%	3.52%
Effective Tax Rate	35.02%	10.79%	18.44%	31.27%	18.65%	44.44%
Advertising Expenses	-	0.33	5.56	42.45	0.9	1.91

Source: S&P Capital IQ. Standard template. Financial Sources.