MinTech Co., Ltd. (KOSDAQ:452200)
South Korea
· Delayed Price · Currency is KRW 3,610.00
+40.00 (1.12%)
Aug 14, 2025, 2:39 PM KST
MinTech 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 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Operating Revenue | 20,881 | 20,859 | 17,547 | 11,915 | 9,576 |
| Other Revenue | -0 | -0 | - | - | - |
| Revenue | 20,881 | 20,859 | 17,547 | 11,915 | 9,576 |
| Revenue Growth (YoY) | 30.04% | 18.88% | 47.27% | 24.42% | - |
| Cost of Revenue | 16,376 | 16,518 | 13,080 | 8,525 | 5,602 |
| Gross Profit | 4,505 | 4,341 | 4,467 | 3,390 | 3,974 |
| Selling, General & Admin | 6,054 | 5,867 | 3,830 | 2,725 | 1,524 |
| Research & Development | 7,496 | 7,270 | 5,126 | 2,931 | 1,085 |
| Other Operating Expenses | 24.89 | 24.73 | 13.82 | 14.69 | 10.34 |
| Operating Expenses | 16,057 | 15,304 | 11,068 | 6,152 | 2,802 |
| Operating Income | -11,552 | -10,963 | -6,601 | -2,762 | 1,172 |
| Interest Expense | -1,898 | -2,045 | -2,745 | -2,945 | -823.71 |
| Interest & Investment Income | 897.34 | 821.04 | 292.6 | 187.24 | 11.57 |
| Currency Exchange Gain (Loss) | 84.69 | 73.59 | 38.4 | 86.57 | 0.02 |
| Other Non Operating Income (Expenses) | -2,304 | -2,261 | 527.38 | -1,704 | -7,442 |
| EBT Excluding Unusual Items | -14,772 | -14,375 | -8,487 | -7,137 | -7,082 |
| Gain (Loss) on Sale of Investments | - | - | -2.74 | -6.08 | -1.19 |
| Gain (Loss) on Sale of Assets | 1.82 | 1.82 | - | -0.61 | - |
| Pretax Income | -14,770 | -14,373 | -8,490 | -7,144 | -7,083 |
| Income Tax Expense | 85.03 | 85.03 | 13.62 | -39.13 | 377.52 |
| Net Income | -14,855 | -14,458 | -8,504 | -7,104 | -7,460 |
| Net Income to Common | -14,855 | -14,458 | -8,504 | -7,104 | -7,460 |
| Shares Outstanding (Basic) | 22 | 21 | 15 | 11 | 0 |
| Shares Outstanding (Diluted) | 22 | 21 | 15 | 11 | 0 |
| Shares Change (YoY) | 30.54% | 41.39% | 28.86% | 4903.78% | - |
| EPS (Basic) | -683.63 | -691.44 | -575.00 | -619.00 | -32525.05 |
| EPS (Diluted) | -683.63 | -691.44 | -575.00 | -619.00 | -32525.05 |
| Free Cash Flow | -16,897 | -17,110 | -9,654 | -5,136 | 174.87 |
| Free Cash Flow Per Share | -777.61 | -818.24 | -652.78 | -447.50 | 762.41 |
| Gross Margin | 21.57% | 20.81% | 25.45% | 28.45% | 41.50% |
| Operating Margin | -55.32% | -52.56% | -37.62% | -23.18% | 12.24% |
| Profit Margin | -71.14% | -69.31% | -48.46% | -59.63% | -77.91% |
| Free Cash Flow Margin | -80.92% | -82.02% | -55.02% | -43.11% | 1.83% |
| EBITDA | -9,925 | -9,693 | -5,976 | -2,269 | 1,357 |
| EBITDA Margin | -47.53% | -46.47% | -34.05% | -19.04% | 14.18% |
| D&A For EBITDA | 1,627 | 1,270 | 625.66 | 493.34 | 185.18 |
| EBIT | -11,552 | -10,963 | -6,601 | -2,762 | 1,172 |
| EBIT Margin | -55.32% | -52.56% | -37.62% | -23.18% | 12.24% |
| Advertising Expenses | - | 244.4 | 61.09 | 32.7 | 20.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.