iMarketKorea Inc. (KRX:122900)
8,030.00
+20.00 (0.25%)
Feb 5, 2026, 3:30 PM KST
iMarketKorea Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Other Revenue | - | -0 | -0 | - | - | 0 |
| 3,062,755 | 3,318,335 | 3,425,596 | 3,588,175 | 3,132,492 | 2,839,411 | |
Revenue Growth (YoY) | -10.65% | -3.13% | -4.53% | 14.55% | 10.32% | -2.89% |
Cost of Revenue | 2,908,912 | 3,160,893 | 3,269,851 | 3,430,991 | 2,986,476 | 2,696,945 |
Gross Profit | 153,843 | 157,442 | 155,745 | 157,183 | 146,016 | 142,467 |
Selling, General & Admin | 94,575 | 94,210 | 87,065 | 84,917 | 85,375 | 87,695 |
Amortization of Goodwill & Intangibles | 8,899 | 8,970 | 9,104 | 9,813 | 9,060 | 8,694 |
Other Operating Expenses | 1,137 | 1,180 | 1,024 | 923.93 | 670.81 | 670.51 |
Operating Expenses | 117,210 | 112,671 | 104,636 | 100,884 | 100,594 | 101,950 |
Operating Income | 36,633 | 44,771 | 51,109 | 56,299 | 45,421 | 40,516 |
Interest Expense | -2,922 | -2,855 | -3,073 | -2,055 | -1,517 | -1,559 |
Interest & Investment Income | 5,509 | 6,272 | 6,382 | 1,787 | 586.08 | 1,227 |
Currency Exchange Gain (Loss) | 1,941 | 5,023 | 1,086 | 3,753 | 3,265 | -1,911 |
Other Non Operating Income (Expenses) | -6,056 | -13,017 | -1,218 | -10,723 | -2,036 | 1,571 |
EBT Excluding Unusual Items | 35,106 | 40,194 | 54,286 | 49,060 | 45,719 | 39,845 |
Gain (Loss) on Sale of Investments | 17,652 | 9,272 | -23,832 | -11,688 | 16,821 | -2,121 |
Gain (Loss) on Sale of Assets | -250.51 | 1,637 | 34.12 | -76.02 | -147.87 | 144.36 |
Asset Writedown | - | - | - | -11.96 | -166.74 | - |
Pretax Income | 52,508 | 51,102 | 30,488 | 37,284 | 62,225 | 38,771 |
Income Tax Expense | 18,976 | 16,788 | 6,188 | 8,181 | 17,726 | 9,971 |
Earnings From Continuing Operations | 33,532 | 34,314 | 24,301 | 29,103 | 44,499 | 28,800 |
Minority Interest in Earnings | -8,394 | -7,359 | -9,173 | -6,879 | -6,333 | -7,439 |
Net Income | 25,138 | 26,955 | 15,128 | 22,224 | 38,166 | 21,360 |
Net Income to Common | 25,138 | 26,955 | 15,128 | 22,224 | 38,166 | 21,360 |
Net Income Growth | -5.03% | 78.18% | -31.93% | -41.77% | 78.68% | 32.98% |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 32 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 31 | 31 | 32 |
Shares Change (YoY) | -2.28% | 2.15% | 4.00% | - | -0.98% | -4.48% |
EPS (Basic) | 798.93 | 856.68 | 480.79 | 706.32 | 1212.99 | 672.22 |
EPS (Diluted) | 770.69 | 828.14 | 476.00 | 706.00 | 1212.99 | 672.00 |
EPS Growth | -4.00% | 73.98% | -32.58% | -41.80% | 80.51% | 39.17% |
Free Cash Flow | 27,980 | -15,868 | 14,518 | 62,580 | 51,641 | 1,024 |
Free Cash Flow Per Share | 837.26 | -474.67 | 443.66 | 1988.92 | 1641.27 | 32.24 |
Dividend Per Share | 950.000 | 600.000 | 600.000 | 600.000 | 150.000 | 600.000 |
Dividend Growth | 58.33% | - | - | 300.00% | -75.00% | - |
Gross Margin | 5.02% | 4.75% | 4.55% | 4.38% | 4.66% | 5.02% |
Operating Margin | 1.20% | 1.35% | 1.49% | 1.57% | 1.45% | 1.43% |
Profit Margin | 0.82% | 0.81% | 0.44% | 0.62% | 1.22% | 0.75% |
Free Cash Flow Margin | 0.91% | -0.48% | 0.42% | 1.74% | 1.65% | 0.04% |
EBITDA | 61,532 | 69,208 | 74,128 | 77,949 | 65,073 | 59,807 |
EBITDA Margin | 2.01% | 2.09% | 2.16% | 2.17% | 2.08% | 2.11% |
D&A For EBITDA | 24,899 | 24,437 | 23,018 | 21,649 | 19,651 | 19,290 |
EBIT | 36,633 | 44,771 | 51,109 | 56,299 | 45,421 | 40,516 |
EBIT Margin | 1.20% | 1.35% | 1.49% | 1.57% | 1.45% | 1.43% |
Effective Tax Rate | 36.14% | 32.85% | 20.29% | 21.94% | 28.49% | 25.72% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.