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YM Tech Co Ltd
KOSDAQ:273640

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YM Tech Co Ltd
KOSDAQ:273640
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Price: 7 850 KRW -1.88% Market Closed
Market Cap: ₩86.1B

Income Statement

Earnings Waterfall
YM Tech Co Ltd

Income Statement
YM Tech Co Ltd

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Income Statement
Currency: KRW
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
27 046
N/A
30 082
+11%
37 698
+25%
30 030
-20%
33 513
+12%
37 514
+12%
44 447
+18%
49 293
+11%
49 906
+1%
49 418
-1%
42 544
-14%
34 881
-18%
32 317
-7%
29 284
-9%
28 829
-2%
30 912
+7%
31 785
+3%
32 910
+4%
32 076
-3%
Gross Profit
Cost of Revenue
(14 631)
(16 877)
(21 631)
(18 841)
(21 296)
(23 614)
(26 812)
(29 508)
(29 941)
(30 156)
(27 437)
(23 523)
(23 186)
(21 686)
(21 583)
(22 963)
(22 825)
(23 948)
(23 307)
Gross Profit
12 415
N/A
13 205
+6%
16 067
+22%
11 189
-30%
12 217
+9%
13 900
+14%
17 634
+27%
19 785
+12%
19 965
+1%
19 262
-4%
15 107
-22%
11 358
-25%
9 131
-20%
7 598
-17%
7 246
-5%
7 949
+10%
8 960
+13%
8 962
+0%
8 769
-2%
Operating Income
Operating Expenses
(5 101)
(5 229)
(6 399)
(4 226)
(4 246)
(4 484)
(4 454)
(4 896)
(5 259)
(5 518)
(5 672)
(5 397)
(5 060)
(4 604)
(4 150)
(3 634)
(3 740)
(4 124)
(4 466)
Selling, General & Administrative
(2 741)
(3 026)
(3 714)
(2 598)
(2 783)
(2 847)
(2 855)
(3 124)
(3 366)
(3 557)
(3 735)
(3 693)
(3 292)
(2 936)
(2 503)
(1 820)
(1 823)
(2 033)
(2 281)
Research & Development
(811)
(654)
(1 122)
(1 567)
(1 473)
(1 650)
(1 612)
(1 712)
(1 824)
(1 884)
(1 851)
(1 616)
(1 678)
(1 581)
(1 564)
(1 731)
(1 834)
(2 002)
(2 091)
Depreciation & Amortization
(197)
(198)
(211)
(61)
(56)
(53)
(53)
(61)
(69)
(78)
(86)
(88)
(90)
(87)
(84)
(82)
(82)
(88)
(95)
Other Operating Expenses
(1 352)
(1 352)
(1 352)
0
66
66
66
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
7 314
N/A
7 976
+9%
9 669
+21%
6 963
-28%
7 972
+14%
9 416
+18%
13 180
+40%
14 889
+13%
14 706
-1%
13 745
-7%
9 434
-31%
5 961
-37%
4 071
-32%
2 995
-26%
3 096
+3%
4 315
+39%
5 220
+21%
4 839
-7%
4 303
-11%
Pre-Tax Income
Interest Income Expense
(45)
(80)
104
451
556
1 098
2 182
424
544
400
(438)
1 350
1 501
1 514
997
1 695
1 380
332
928
Gain/Loss on Disposition of Assets
0
(0)
0
(0)
0
0
(7)
20
0
20
0
(0)
0
2
0
6
(64)
(65)
(65)
Total Other Income
129
120
122
(1)
(1)
(1)
(3)
31
48
51
77
17
17
37
36
(6)
26
980
991
Pre-Tax Income
7 398
N/A
8 016
+8%
9 895
+23%
7 413
-25%
8 526
+15%
10 513
+23%
15 352
+46%
15 364
+0%
15 298
0%
14 216
-7%
9 073
-36%
7 327
-19%
5 589
-24%
4 547
-19%
4 130
-9%
6 010
+45%
6 561
+9%
6 085
-7%
6 157
+1%
Net Income
Tax Provision
(1 162)
(1 132)
(1 496)
(966)
(1 095)
(1 635)
(2 821)
(2 635)
(2 656)
(2 219)
(904)
(649)
(348)
(112)
(9)
(1 132)
(1 141)
(1 176)
(1 231)
Income from Continuing Operations
6 236
6 884
8 399
6 447
7 432
8 878
12 531
12 728
12 641
11 997
8 169
6 678
5 242
4 434
4 122
4 878
5 420
4 909
4 925
Net Income (Common)
6 236
N/A
6 884
+10%
8 399
+22%
6 447
-23%
7 432
+15%
8 878
+19%
12 531
+41%
12 728
+2%
12 641
-1%
11 997
-5%
8 169
-32%
6 678
-18%
5 242
-22%
4 434
-15%
4 122
-7%
4 878
+18%
5 420
+11%
4 909
-9%
4 925
+0%
EPS (Diluted)
652.99
N/A
638.24
-2%
839.95
+32%
648.18
-23%
677.7
+5%
944.54
+39%
1 142.68
+21%
1 160.71
+2%
1 152.77
-1%
1 093.98
-5%
744.97
-32%
609.35
-18%
487.23
-20%
404.36
-17%
387.31
-4%
445.34
+15%
530.94
+19%
480.83
-9%
482.47
+0%