JVM Co., Ltd. (KOSDAQ:054950)
South Korea
· Delayed Price · Currency is KRW 26,450
+200 (0.76%)
At close: Dec 5, 2025
JVM 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 |
| Operating Revenue | 174,219 | 159,434 | 157,085 | 141,978 | 115,826 | 115,411 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 174,219 | 159,434 | 157,085 | 141,978 | 115,826 | 115,411 | Upgrade
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| Revenue Growth (YoY) | 9.47% | 1.49% | 10.64% | 22.58% | 0.36% | 4.78% | Upgrade
|
| Cost of Revenue | 102,336 | 95,767 | 94,664 | 91,142 | 76,867 | 73,664 | Upgrade
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| Gross Profit | 71,884 | 63,667 | 62,422 | 50,836 | 38,959 | 41,748 | Upgrade
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| Selling, General & Admin | 22,299 | 20,339 | 21,148 | 18,140 | 17,394 | 17,251 | Upgrade
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| Research & Development | 10,175 | 9,837 | 8,707 | 7,919 | 6,404 | 6,414 | Upgrade
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| Amortization of Goodwill & Intangibles | 628.14 | 602.12 | 556.94 | 729.22 | 745.75 | 688.59 | Upgrade
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| Other Operating Expenses | 854.74 | 816.53 | 842.89 | 785.58 | 801.39 | 755.79 | Upgrade
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| Operating Expenses | 35,392 | 32,992 | 32,651 | 28,844 | 26,465 | 26,067 | Upgrade
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| Operating Income | 36,491 | 30,675 | 29,771 | 21,991 | 12,495 | 15,681 | Upgrade
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| Interest Expense | -1,057 | -1,462 | -1,266 | -325.1 | -169.33 | -147.52 | Upgrade
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| Interest & Investment Income | 4,031 | 4,227 | 3,190 | 1,809 | 966.05 | 839.21 | Upgrade
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| Currency Exchange Gain (Loss) | -896.21 | -557.31 | -369.3 | -77.82 | -92.09 | -261.61 | Upgrade
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| Other Non Operating Income (Expenses) | 1,202 | 862.21 | 885.14 | 1,068 | 23.48 | 271.3 | Upgrade
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| EBT Excluding Unusual Items | 39,771 | 33,746 | 32,210 | 24,465 | 13,223 | 16,382 | Upgrade
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| Gain (Loss) on Sale of Investments | 78.15 | 1,591 | 860.53 | - | 8.4 | 18.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -528.94 | -643.99 | 34.47 | -2.5 | -2,164 | -48.42 | Upgrade
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| Asset Writedown | -28.01 | - | - | -3,184 | -1,664 | -3,733 | Upgrade
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| Pretax Income | 39,292 | 34,692 | 33,105 | 21,279 | 9,404 | 12,619 | Upgrade
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| Income Tax Expense | 8,571 | 5,848 | 6,861 | 5,522 | 453.33 | 2,178 | Upgrade
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| Net Income | 30,721 | 28,844 | 26,244 | 15,756 | 8,951 | 10,442 | Upgrade
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| Net Income to Common | 30,721 | 28,844 | 26,244 | 15,756 | 8,951 | 10,442 | Upgrade
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| Net Income Growth | -3.66% | 9.91% | 66.56% | 76.04% | -14.28% | 80.03% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 0.05% | - | - | - | -0.22% | -0.48% | Upgrade
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| EPS (Basic) | 2666.25 | 2504.29 | 2278.49 | 1367.99 | 777.09 | 904.50 | Upgrade
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| EPS (Diluted) | 2666.25 | 2504.29 | 2278.49 | 1367.99 | 777.09 | 904.50 | Upgrade
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| EPS Growth | -3.71% | 9.91% | 66.56% | 76.04% | -14.09% | 80.90% | Upgrade
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| Free Cash Flow | 22,902 | 23,174 | 27,265 | 11,529 | 23,285 | 12,671 | Upgrade
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| Free Cash Flow Per Share | 1987.69 | 2011.97 | 2367.14 | 1001.00 | 2021.61 | 1097.64 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | - | - | - | - | Upgrade
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| Gross Margin | 41.26% | 39.93% | 39.74% | 35.80% | 33.64% | 36.17% | Upgrade
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| Operating Margin | 20.95% | 19.24% | 18.95% | 15.49% | 10.79% | 13.59% | Upgrade
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| Profit Margin | 17.63% | 18.09% | 16.71% | 11.10% | 7.73% | 9.05% | Upgrade
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| Free Cash Flow Margin | 13.15% | 14.54% | 17.36% | 8.12% | 20.10% | 10.98% | Upgrade
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| EBITDA | 41,304 | 35,443 | 34,676 | 26,933 | 18,089 | 21,354 | Upgrade
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| EBITDA Margin | 23.71% | 22.23% | 22.07% | 18.97% | 15.62% | 18.50% | Upgrade
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| D&A For EBITDA | 4,813 | 4,768 | 4,905 | 4,942 | 5,595 | 5,673 | Upgrade
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| EBIT | 36,491 | 30,675 | 29,771 | 21,991 | 12,495 | 15,681 | Upgrade
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| EBIT Margin | 20.95% | 19.24% | 18.95% | 15.49% | 10.79% | 13.59% | Upgrade
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| Effective Tax Rate | 21.81% | 16.86% | 20.73% | 25.95% | 4.82% | 17.26% | Upgrade
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| Advertising Expenses | - | 271.82 | 270.99 | 350.46 | 251.49 | 144.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.