I
IMT Co Ltd (Gyeonggi-do)
KOSDAQ:451220
IMT Co Ltd (Gyeonggi-do)
KOSDAQ:451220
Price:
13 000
KRW
-3.99%
Market Closed
Market Cap:
₩102.3B
Income Statement
Earnings Waterfall
IMT Co Ltd (Gyeonggi-do)
IMT Co Ltd (Gyeonggi-do)
Income Statement
IMT Co Ltd (Gyeonggi-do)
IMT Co Ltd (Gyeonggi-do)
Currency: KRW
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
146
|
4
|
133
|
525
|
963
|
1 419
|
1 770
|
1 889
|
|
| Revenue |
6 470
N/A
|
7 043
+9%
|
4 577
-35%
|
9 307
+103%
|
13 565
+46%
|
17 492
+29%
|
23 207
+33%
|
28 294
+22%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(4 210)
|
(4 519)
|
(3 099)
|
(5 920)
|
(9 205)
|
(12 431)
|
(16 126)
|
(20 357)
|
|
| Gross Profit |
2 260
N/A
|
2 524
+12%
|
1 478
-41%
|
3 388
+129%
|
4 360
+29%
|
5 061
+16%
|
7 081
+40%
|
7 937
+12%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(4 499)
|
(4 261)
|
(3 150)
|
(5 470)
|
(6 521)
|
(7 590)
|
(9 332)
|
(9 646)
|
|
| Selling, General & Administrative |
(3 365)
|
(3 173)
|
(2 363)
|
(4 050)
|
(4 810)
|
(5 656)
|
(6 882)
|
(7 310)
|
|
| Research & Development |
(517)
|
(470)
|
(312)
|
(668)
|
(936)
|
(1 081)
|
(1 556)
|
(1 474)
|
|
| Depreciation & Amortization |
(617)
|
(619)
|
(475)
|
(751)
|
(775)
|
(852)
|
(894)
|
(863)
|
|
| Operating Income |
(2 239)
N/A
|
(1 736)
+22%
|
(1 672)
+4%
|
(2 082)
-25%
|
(2 161)
-4%
|
(2 529)
-17%
|
(2 251)
+11%
|
(1 709)
+24%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
253
|
421
|
(16)
|
(253)
|
(2 258)
|
(2 853)
|
(3 628)
|
(3 734)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(7)
|
(18)
|
308
|
2 513
|
|
| Gain/Loss on Disposition of Assets |
(6)
|
0
|
(10)
|
0
|
3
|
14
|
14
|
14
|
|
| Total Other Income |
42
|
42
|
48
|
34
|
2
|
(2)
|
19
|
29
|
|
| Pre-Tax Income |
(1 949)
N/A
|
(1 274)
+35%
|
(1 651)
-30%
|
(2 301)
-39%
|
(4 420)
-92%
|
(5 387)
-22%
|
(5 539)
-3%
|
(2 887)
+48%
|
|
| Net Income | |||||||||
| Tax Provision |
(378)
|
0
|
(351)
|
(179)
|
796
|
966
|
1 220
|
1 214
|
|
| Income from Continuing Operations |
(2 327)
|
(1 677)
|
(2 001)
|
(2 480)
|
(3 624)
|
(4 421)
|
(4 319)
|
(1 674)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
7
|
15
|
11
|
15
|
|
| Net Income (Common) |
(2 327)
N/A
|
(1 677)
+28%
|
(2 001)
-19%
|
(2 480)
-24%
|
(3 617)
-46%
|
(4 406)
-22%
|
(4 307)
+2%
|
(1 658)
+61%
|
|
| EPS (Diluted) |
-347.28
N/A
|
-212.97
+39%
|
-254.15
-19%
|
-314.95
-24%
|
-459.34
-46%
|
-559.5
-22%
|
-546.97
+2%
|
-210.6
+61%
|
|
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