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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	124,170	123,242	110,985	124,122	118,445	99,195
Other Revenue	-0	-	-	-	-	-
Revenue	124,170	123,242	110,985	124,122	118,445	99,195
Revenue Growth (YoY)	5.36%	11.04%	-10.58%	4.79%	19.41%	-9.24%
Cost of Revenue	92,343	92,823	84,042	95,128	88,971	74,064
Gross Profit	31,827	30,419	26,943	28,994	29,475	25,131
Selling, General & Admin	20,477	19,872	19,235	17,024	17,205	16,041
Other Operating Expenses	620.55	823.1	604.82	579.23	278.6	557.9
Operating Expenses	25,287	24,827	23,335	20,778	20,671	20,591
Operating Income	6,539	5,592	3,608	8,216	8,804	4,540
Interest Expense	-444.93	-475.96	-586.68	-335.03	-426.75	-430.34
Interest & Investment Income	941.63	1,115	592.86	591.03	597.45	341.58
Currency Exchange Gain (Loss)	924.94	-2,049	706.01	2,259	-3,245	-1,571
Other Non Operating Income (Expenses)	-33.11	-359.59	-337.06	-1,026	-820.07	21.11
EBT Excluding Unusual Items	7,928	3,822	3,983	9,704	4,910	2,901
Gain (Loss) on Sale of Assets	-76.1	-53.51	-114.99	26.5	-130.52	-50.15
Other Unusual Items	-	-	-	-	-	1,402
Pretax Income	7,852	3,769	3,868	10,172	4,779	4,253
Income Tax Expense	2,330	1,881	417.25	1,876	1,494	793.16
Earnings From Continuing Operations	5,521	1,888	3,450	8,297	3,285	3,460
Minority Interest in Earnings	-1,627	-1,353	-1,295	-2,273	-2,375	-2,004
Net Income	3,895	534.32	2,156	6,024	909.28	1,456
Net Income to Common	3,895	534.32	2,156	6,024	909.28	1,456
Net Income Growth	4499.33%	-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)	74.10	10.17	41.01	114.61	17.30	27.00
EPS (Diluted)	74.10	10.17	41.01	114.61	17.30	27.00
EPS Growth	4499.33%	-75.21%	-64.21%	562.46%	-35.93%	-15.74%
Free Cash Flow	3,461	6,036	9,920	6,330	4,696	8,649
Free Cash Flow Per Share	65.86	114.85	188.74	120.44	89.35	160.35
Gross Margin	25.63%	24.68%	24.28%	23.36%	24.88%	25.34%
Operating Margin	5.27%	4.54%	3.25%	6.62%	7.43%	4.58%
Profit Margin	3.14%	0.43%	1.94%	4.85%	0.77%	1.47%
Free Cash Flow Margin	2.79%	4.90%	8.94%	5.10%	3.96%	8.72%
EBITDA	14,511	13,547	10,257	14,416	15,607	11,438
EBITDA Margin	11.69%	10.99%	9.24%	11.61%	13.18%	11.53%
D&A For EBITDA	7,972	7,955	6,650	6,200	6,802	6,898
EBIT	6,539	5,592	3,608	8,216	8,804	4,540
EBIT Margin	5.27%	4.54%	3.25%	6.62%	7.43%	4.58%
Effective Tax Rate	29.68%	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.