SAMYOUNG M-Tek Co., Ltd (054540.KQ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	324.8B	118.5B	118.0B	95.7B	90.7B
Cost of Revenue	278.8B	95.1B	94.5B	79.9B	80.1B
Gross Profit	46.0B	23.3B	23.6B	15.8B	10.6B
Operating Expenses
R&D Expense	1.9B	72.7M	85.3M	77.6M	61.0M
SG&A Expense	22.1B	6.9B	7.5B	5.0B	9.3B
General & Admin Expense	4.6B	2.0B	1.5B	610.1M	6.1B
Selling & Marketing Expense	5.9B	4.9B	6.0B	4.4B	3.2B
Other Expenses	9.0B	6.1B	5.6B	4.8B	7.0B
Total Operating Expenses	32.5B	13.1B	13.3B	9.8B	16.4B
Cost and Expenses	311.3B	108.2B	107.7B	89.8B	93.9B
Operating Income (EBIT)	13.5B	10.2B	10.3B	6.0B	(3.6B)
Non-Operating
Interest Income	2.1B	1.2B	1.1B	1.3B	753.1M
Interest Expense	5.3B	1.4B	978.6M	1.3B	657.3M
Net Interest Income	(3.2B)	(185.5M)	83.2M	(46.6M)	95.8M
Other Non-Op Income/Expense	(2.3B)	(905.4M)	(3.4B)	489.4M	(7.4B)
Non-Operating Income (excl Interest)	(988.6M)	(492.3M)	2.4B	(1.8B)	6.3B
EBT (Pre-Tax Income)	11.2B	9.3B	6.9B	6.5B	(10.6B)
Income Tax Expense	2.0B	942.7M	901.9M	271.5M	(1.9B)
Bottom Line
Net Income	10.1B	8.1B	6.0B	6.0B	(8.2B)
Earnings from Cont. Ops	9.2B	8.4B	6.0B	6.2B	(8.7B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	10.1B	8.1B	6.0B	6.0B	(8.2B)
Per Share
Basic EPS	₩811	₩666	₩492	₩497	(₩679)
Diluted EPS	₩811	₩666	₩492	₩497	(₩679)
Revenue Per Share	₩24,984	₩9,690	₩9,730	₩7,890	₩7,478
Shares
Basic Shares Outstanding	13.0M	12.2M	12.1M	12.1M	12.1M
Diluted Shares Outstanding	13.0M	12.2M	12.1M	12.1M	12.1M
Profitability Metrics
EBITDA	24.1B	12.3B	9.4B	9.2B	(7.8B)
D&A	9.6B	1.6B	1.5B	1.4B	2.1B
EBIT	14.5B	10.7B	7.9B	7.8B	(9.9B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026