SIMMTECH Co., Ltd. (KOSDAQ:222800)
South Korea
· Delayed Price · Currency is KRW 57,500
+4,000 (7.48%)
At close: Dec 5, 2025
SIMMTECH 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 | 1,318,316 | 1,231,421 | 1,041,896 | 1,697,452 | 1,365,833 | 1,201,375 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 1,318,316 | 1,231,421 | 1,041,896 | 1,697,452 | 1,365,833 | 1,201,375 | Upgrade
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| Revenue Growth (YoY) | 7.41% | 18.19% | -38.62% | 24.28% | 13.69% | 20.11% | Upgrade
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| Cost of Revenue | 1,237,269 | 1,179,474 | 1,013,450 | 1,216,348 | 1,081,684 | 1,004,963 | Upgrade
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| Gross Profit | 81,046 | 51,948 | 28,446 | 481,104 | 284,149 | 196,412 | Upgrade
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| Selling, General & Admin | 97,452 | 91,816 | 109,787 | 121,541 | 94,786 | 94,836 | Upgrade
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| Research & Development | 11,523 | 1,948 | 1,552 | 1,891 | 7,472 | 6,521 | Upgrade
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| Amortization of Goodwill & Intangibles | 809.19 | 768.65 | 677.07 | 699.57 | 843.43 | 1,570 | Upgrade
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| Other Operating Expenses | 2,272 | 2,420 | 2,836 | 2,372 | 5,220 | 1,724 | Upgrade
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| Operating Expenses | 116,962 | 100,367 | 116,570 | 128,750 | 109,830 | 106,671 | Upgrade
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| Operating Income | -35,915 | -48,419 | -88,124 | 352,354 | 174,319 | 89,740 | Upgrade
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| Interest Expense | -34,297 | -26,353 | -10,848 | -8,076 | -9,540 | -10,808 | Upgrade
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| Interest & Investment Income | 24,128 | 24,163 | 2,605 | 2,253 | 596.86 | 136.23 | Upgrade
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| Currency Exchange Gain (Loss) | 8,536 | 15,675 | -2,856 | -62.65 | -6,816 | -4,643 | Upgrade
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| Other Non Operating Income (Expenses) | -43,013 | 7,315 | -49,713 | -3,088 | -5,429 | -411.84 | Upgrade
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| EBT Excluding Unusual Items | -80,561 | -27,620 | -148,935 | 343,381 | 153,130 | 74,014 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 52 | 24.38 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 13,457 | 907.34 | 3,182 | 818.3 | -1,313 | 868.57 | Upgrade
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| Asset Writedown | - | - | - | - | 2,747 | - | Upgrade
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| Other Unusual Items | - | - | -402.51 | 2,043 | -550.55 | - | Upgrade
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| Pretax Income | -67,103 | -25,123 | -144,691 | 346,266 | 154,014 | 74,882 | Upgrade
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| Income Tax Expense | 1,975 | 5,921 | -29,547 | 100,165 | 35,721 | 18,396 | Upgrade
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| Earnings From Continuing Operations | -69,078 | -31,045 | -115,144 | 246,101 | 118,293 | 56,486 | Upgrade
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| Minority Interest in Earnings | 1,059 | 701.28 | 283.78 | -280.86 | -1,108 | 89.4 | Upgrade
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| Net Income | -68,018 | -30,343 | -114,860 | 245,820 | 117,185 | 56,576 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 227.41 | Upgrade
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| Net Income to Common | -68,018 | -30,343 | -114,860 | 245,820 | 117,185 | 56,348 | Upgrade
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| Net Income Growth | - | - | - | 109.77% | 107.13% | - | Upgrade
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| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 32 | 29 | Upgrade
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| Shares Change (YoY) | -0.04% | - | - | - | 11.01% | 26.13% | Upgrade
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| EPS (Basic) | -2134.97 | -952.82 | -3606.75 | 7719.06 | 3679.76 | 1964.18 | Upgrade
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| EPS (Diluted) | -2134.97 | -952.82 | -3606.75 | 7719.06 | 3679.76 | 1964.00 | Upgrade
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| EPS Growth | - | - | - | 109.77% | 87.36% | - | Upgrade
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| Free Cash Flow | -211,018 | -264,589 | -232,685 | 276,526 | 37,978 | 129,455 | Upgrade
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| Free Cash Flow Per Share | -6623.47 | -8308.42 | -7306.60 | 8683.25 | 1192.55 | 4512.55 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 160.000 | 500.000 | 500.000 | 320.000 | Upgrade
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| Dividend Growth | -37.50% | -37.50% | -68.00% | - | 56.25% | 100.00% | Upgrade
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| Gross Margin | 6.15% | 4.22% | 2.73% | 28.34% | 20.80% | 16.35% | Upgrade
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| Operating Margin | -2.72% | -3.93% | -8.46% | 20.76% | 12.76% | 7.47% | Upgrade
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| Profit Margin | -5.16% | -2.46% | -11.02% | 14.48% | 8.58% | 4.69% | Upgrade
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| Free Cash Flow Margin | -16.01% | -21.49% | -22.33% | 16.29% | 2.78% | 10.78% | Upgrade
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| EBITDA | 52,490 | 37,421 | -7,471 | 434,316 | 253,170 | 165,419 | Upgrade
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| EBITDA Margin | 3.98% | 3.04% | -0.72% | 25.59% | 18.54% | 13.77% | Upgrade
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| D&A For EBITDA | 88,405 | 85,841 | 80,653 | 81,962 | 78,851 | 75,679 | Upgrade
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| EBIT | -35,915 | -48,419 | -88,124 | 352,354 | 174,319 | 89,740 | Upgrade
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| EBIT Margin | -2.72% | -3.93% | -8.46% | 20.76% | 12.76% | 7.47% | Upgrade
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| Effective Tax Rate | - | - | - | 28.93% | 23.19% | 24.57% | Upgrade
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| Advertising Expenses | - | 759.73 | 936.56 | 1,168 | 79.05 | 106.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.