Global SM Tech Limited (KOSDAQ:900070)

Global SM Tech Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	123,515	123,242	110,985	124,122	118,445	99,195
Other Revenue	-0	-	-	-	-	-
Revenue	123,515	123,242	110,985	124,122	118,445	99,195
Revenue Growth (YoY)	8.53%	11.04%	-10.58%	4.79%	19.41%	-9.24%
Cost of Revenue	92,572	92,823	84,042	95,128	88,971	74,064
Gross Profit	30,943	30,419	26,943	28,994	29,475	25,131
Selling, General & Admin	20,446	19,872	19,235	17,024	17,205	16,041
Other Operating Expenses	788.33	823.1	604.82	579.23	278.6	557.9
Operating Expenses	25,369	24,827	23,335	20,778	20,671	20,591
Operating Income	5,574	5,592	3,608	8,216	8,804	4,540
Interest Expense	-382.34	-475.96	-586.68	-335.03	-426.75	-430.34
Interest & Investment Income	1,070	1,115	592.86	591.03	597.45	341.58
Currency Exchange Gain (Loss)	-867.94	-2,049	706.01	2,259	-3,245	-1,571
Other Non Operating Income (Expenses)	86.06	-359.59	-337.06	-1,026	-820.07	21.11
EBT Excluding Unusual Items	5,480	3,822	3,983	9,704	4,910	2,901
Gain (Loss) on Sale of Assets	-74.33	-53.51	-114.99	26.5	-130.52	-50.15
Other Unusual Items	-	-	-	-	-	1,402
Pretax Income	5,406	3,769	3,868	10,172	4,779	4,253
Income Tax Expense	2,208	1,881	417.25	1,876	1,494	793.16
Earnings From Continuing Operations	3,197	1,888	3,450	8,297	3,285	3,460
Minority Interest in Earnings	-1,406	-1,353	-1,295	-2,273	-2,375	-2,004
Net Income	1,791	534.32	2,156	6,024	909.28	1,456
Net Income to Common	1,791	534.32	2,156	6,024	909.28	1,456
Net Income Growth	11.18%	-75.21%	-64.21%	562.46%	-37.56%	-13.53%
Shares Outstanding (Basic)	53	53	53	53	53	54
Shares Outstanding (Diluted)	53	53	53	53	53	54
Shares Change (YoY)	-	-	-	-	-2.56%	2.62%
EPS (Basic)	34.07	10.17	41.01	114.61	17.30	27.00
EPS (Diluted)	34.07	10.17	41.01	114.61	17.30	27.00
EPS Growth	11.18%	-75.21%	-64.21%	562.46%	-35.93%	-15.74%
Free Cash Flow	2,645	6,036	9,920	6,330	4,696	8,649
Free Cash Flow Per Share	50.33	114.85	188.74	120.44	89.35	160.35
Gross Margin	25.05%	24.68%	24.28%	23.36%	24.88%	25.34%
Operating Margin	4.51%	4.54%	3.25%	6.62%	7.43%	4.58%
Profit Margin	1.45%	0.43%	1.94%	4.85%	0.77%	1.47%
Free Cash Flow Margin	2.14%	4.90%	8.94%	5.10%	3.96%	8.72%
EBITDA	13,316	13,547	10,257	14,416	15,607	11,438
EBITDA Margin	10.78%	10.99%	9.24%	11.61%	13.18%	11.53%
D&A For EBITDA	7,742	7,955	6,650	6,200	6,802	6,898
EBIT	5,574	5,592	3,608	8,216	8,804	4,540
EBIT Margin	4.51%	4.54%	3.25%	6.62%	7.43%	4.58%
Effective Tax Rate	40.86%	49.91%	10.79%	18.44%	31.27%	18.65%
Advertising Expenses	-	2.15	0.33	5.56	42.45	0.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.