iMBC Co.,Ltd. (KOSDAQ:052220)
3,180.00
+10.00 (0.32%)
At close: Dec 5, 2025
iMBC Co.,Ltd. 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 41,892 | 45,443 | 46,304 | 47,460 | 46,833 | 43,732 | Upgrade
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| Revenue Growth (YoY) | -10.10% | -1.86% | -2.44% | 1.34% | 7.09% | -15.17% | Upgrade
|
| Cost of Revenue | 18.62 | 19.48 | 15.11 | 29.28 | 20.84 | 49.02 | Upgrade
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| Gross Profit | 41,873 | 45,423 | 46,289 | 47,431 | 46,812 | 43,683 | Upgrade
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| Selling, General & Admin | 46,118 | 41,323 | 42,252 | 42,685 | 41,684 | 40,281 | Upgrade
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| Amortization of Goodwill & Intangibles | 1,622 | 1,299 | 803.82 | 534.09 | 513.16 | 669.14 | Upgrade
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| Other Operating Expenses | 73.45 | 73.86 | 75.35 | 67.85 | 44.93 | 38.96 | Upgrade
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| Operating Expenses | 49,570 | 44,789 | 45,132 | 45,299 | 44,471 | 42,564 | Upgrade
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| Operating Income | -7,697 | 634.53 | 1,157 | 2,132 | 2,341 | 1,119 | Upgrade
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| Interest Expense | -58.5 | -95.53 | -245.75 | -73.76 | -89.74 | -94.96 | Upgrade
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| Interest & Investment Income | 1,663 | 1,584 | 1,464 | 1,363 | 1,131 | 1,122 | Upgrade
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| Earnings From Equity Investments | 25.3 | 25.3 | -139.55 | -340.04 | -587.31 | 264.41 | Upgrade
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| Currency Exchange Gain (Loss) | -3.43 | 17.9 | -20.76 | -22.44 | -5.75 | -33.9 | Upgrade
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| Other Non Operating Income (Expenses) | 58.83 | 277.29 | 424.29 | 288.9 | 244.01 | -184.44 | Upgrade
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| EBT Excluding Unusual Items | -6,011 | 2,444 | 2,639 | 3,348 | 3,034 | 2,192 | Upgrade
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| Gain (Loss) on Sale of Investments | 60.15 | 131 | 497.28 | - | 5.22 | 102.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -178.64 | 116.03 | 2.67 | 84.68 | 407.51 | -14.31 | Upgrade
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| Asset Writedown | -123.88 | -123.88 | -574.45 | -891.34 | -530.4 | -562.52 | Upgrade
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| Pretax Income | -6,253 | 2,567 | 2,565 | 2,541 | 2,916 | 1,717 | Upgrade
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| Income Tax Expense | 120.16 | 554.25 | 428.51 | 755.07 | 1,572 | 417.76 | Upgrade
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| Earnings From Continuing Operations | -6,373 | 2,013 | 2,136 | 1,786 | 1,344 | 1,300 | Upgrade
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| Minority Interest in Earnings | 85.49 | -54.96 | -57.81 | -116.41 | -236.13 | -207.93 | Upgrade
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| Net Income | -6,288 | 1,958 | 2,079 | 1,669 | 1,108 | 1,092 | Upgrade
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| Net Income to Common | -6,288 | 1,958 | 2,079 | 1,669 | 1,108 | 1,092 | Upgrade
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| Net Income Growth | - | -5.81% | 24.52% | 50.73% | 1.46% | -48.89% | Upgrade
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| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
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| Shares Change (YoY) | -0.16% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -273.18 | 85.12 | 90.38 | 72.58 | 48.15 | 47.46 | Upgrade
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| EPS (Diluted) | -273.18 | 85.12 | 90.38 | 72.58 | 48.15 | 47.46 | Upgrade
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| EPS Growth | - | -5.81% | 24.52% | 50.73% | 1.46% | -48.89% | Upgrade
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| Free Cash Flow | 5,189 | 6,575 | -4,944 | 3,810 | 3,842 | 1,542 | Upgrade
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| Free Cash Flow Per Share | 225.44 | 285.87 | -214.97 | 165.67 | 167.03 | 67.04 | Upgrade
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| Gross Margin | 99.96% | 99.96% | 99.97% | 99.94% | 99.95% | 99.89% | Upgrade
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| Operating Margin | -18.37% | 1.40% | 2.50% | 4.49% | 5.00% | 2.56% | Upgrade
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| Profit Margin | -15.01% | 4.31% | 4.49% | 3.52% | 2.37% | 2.50% | Upgrade
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| Free Cash Flow Margin | 12.39% | 14.47% | -10.68% | 8.03% | 8.20% | 3.53% | Upgrade
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| EBITDA | -4,323 | 4,036 | 3,942 | 4,262 | 5,007 | 3,349 | Upgrade
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| EBITDA Margin | -10.32% | 8.88% | 8.51% | 8.98% | 10.69% | 7.66% | Upgrade
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| D&A For EBITDA | 3,374 | 3,402 | 2,786 | 2,130 | 2,666 | 2,230 | Upgrade
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| EBIT | -7,697 | 634.53 | 1,157 | 2,132 | 2,341 | 1,119 | Upgrade
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| EBIT Margin | -18.37% | 1.40% | 2.50% | 4.49% | 5.00% | 2.56% | Upgrade
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| Effective Tax Rate | - | 21.59% | 16.71% | 29.72% | 53.92% | 24.33% | Upgrade
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| Advertising Expenses | - | 236.2 | 250.31 | 306.37 | 457.99 | 509.95 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.