Imarket Korea, Inc. · KRX:122900
Imarket Korea — Fact Sheet (May 2025)
7 slides from Imarket Korea's fact sheet, May 19, 2025
Slide 1: 1Q 2025 Fact Sheet
1Q. 2025 FACT SHEET May. 19. 2025
Slide 2: Notes on financial information (K-IFRS)
The financial information in this document includes both consolidated and non-consolidated earnings results based on K-IFRS. This document is provided for the convenience of investors only, financial information of this document may be changed by the audit. 1
Slide 3: Consolidated (Quarterly)
Consolidated (Quarterly) (Unit: KRW mn) 1Q 25 4Q 24 Q/Q 1Q 24 Y/Y Revenue 747,505 815,747 -8.4% 902,096 -17.1% Cost of Sales 708,904 776,474 -8.7% 861,805 -17.7% Gross Profit 38,601 39,273 -1.7% 40,292 -4.2% GP Margin 5.2% 4.8% +0.4%p 4.5% +0.7%p Selling and Administrative 28,874 26,859 +7.5% 28,020
Slide 4: Separate (Quarterly)
Separate (Quarterly) (Unit: KRW mn) 1Q 25 4Q 24 Q/Q 1Q 24 Y/Y Revenue 486,982 547,196 -11.0% 625,249 -22.1% Cost of Sales 465,090 523,213 -11.1% 603,339 -22.9% Gross Profit 21,892 23,983 -8.7% 21,910 -0.1% GP Margin 4.5% 4.4% +0.1%p 3.5% +1.0%p Selling and Administrative 15,509 13,931 11.3% 14,833 4
Slide 5: Sales Breakdown by customer
Sales Breakdown by customer 2023 1Q 2Q 3Q 4Q (Unit: KRW bn) Sales Portion Sales Portion Sales Portion Sales Portion Sales Portion Samsung 19,784 81.7% 5,115 83.7% 4,995 83.5% 4,371 77.7% 5,303 81.5% Non- 4,441 18.3% 997 16.3% 989 16.5% 1,251 22.3% 1,204 18.5% Samsung Total 24,225 100% 6,112 100% 5,9
Slide 6: Sales Breakdown by region
Sales Breakdown by region 2023 1Q 2Q 3Q 4Q (Unit: KRW bn) Sales Portion Sales Portion Sales Portion Sales Portion Sales Portion Local 20,795 85.8% 5,206 85.2% 5,076 84.8% 4,837 86.0% 5,677 87.2% Export 3,430 14.2% 906 14.8% 908 15.2% 785 14.0% 830 12.8% Total 24,225 100% 6,112 100% 5,984 100% 5,622
Slide 7: Sales Breakdown by item
Sales Breakdown by item 2023 1Q 2Q 3Q 4Q (Unit: KRW bn) Sales Portion Sales Portion Sales Portion Sales Portion Sales Portion MRO 11,656 48.1% 2,878 47.1% 2,852 47.7% 2,757 49.0% 3,169 48.7% Construction Materials 6,280 25.9% 1,841 30.1% 1,735 29.0% 1,185 21.1% 1,519 23.3% IT Products 1,996 8.2% 339