JINSUNG T.E.C., Inc. (KOSDAQ: 036890)

JINSUNG T.E.C. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-0	-0	-	-	0	-
Revenue	406,849	485,119	541,014	438,324	311,241	355,564
Revenue Growth (YoY)	-22.34%	-10.33%	23.43%	40.83%	-12.47%	0.25%
Cost of Revenue	342,018	402,910	418,386	368,647	258,662	293,096
Gross Profit	64,831	82,209	122,628	69,677	52,580	62,468
Selling, General & Admin	39,970	39,096	53,424	41,695	27,179	29,857
Other Operating Expenses	1,601	2,137	1,559	1,074	1,593	1,914
Operating Expenses	42,890	42,620	56,312	44,384	29,767	32,542
Operating Income	21,942	39,589	66,316	25,293	22,813	29,926
Interest Expense	-4,554	-4,653	-3,083	-1,445	-2,017	-2,885
Interest & Investment Income	1,689	1,041	161.65	120.63	196.24	102.74
Currency Exchange Gain (Loss)	-1,353	1,025	65.32	3,230	-509.35	1,729
Other Non Operating Income (Expenses)	1,950	816.23	1,178	849.72	443.85	996.05
EBT Excluding Unusual Items	19,675	37,819	64,638	28,048	20,926	29,868
Gain (Loss) on Sale of Investments	-59.98	540.27	-331.64	-2,251	1,709	-239.41
Gain (Loss) on Sale of Assets	42.35	-74.9	-695.36	-50.01	181.51	-7.19
Asset Writedown	-	-	-	-1,800	-39.98	-
Pretax Income	19,657	38,284	63,611	23,947	22,777	29,622
Income Tax Expense	3,971	9,877	18,180	6,865	7,625	7,616
Net Income	15,686	28,407	45,431	17,081	15,152	22,006
Net Income to Common	15,686	28,407	45,431	17,081	15,152	22,006
Net Income Growth	-47.65%	-37.47%	165.97%	12.73%	-31.15%	1.45%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	0.05%	0.09%	-	-	-	-
EPS (Basic)	784.89	1421.67	2275.62	855.59	758.95	1102.28
EPS (Diluted)	784.89	1421.67	2275.62	855.59	758.95	1102.00
EPS Growth	-47.67%	-37.53%	165.97%	12.73%	-31.13%	1.47%
Free Cash Flow	35,581	82,776	19,271	-29,080	26,478	18,582
Free Cash Flow Per Share	1780.36	4142.61	965.28	-1456.61	1326.25	930.76
Dividend Per Share	200.000	200.000	300.000	200.000	200.000	200.000
Dividend Growth	-33.33%	-33.33%	50.00%	0%	0%	0%
Gross Margin	15.93%	16.95%	22.67%	15.90%	16.89%	17.57%
Operating Margin	5.39%	8.16%	12.26%	5.77%	7.33%	8.42%
Profit Margin	3.86%	5.86%	8.40%	3.90%	4.87%	6.19%
Free Cash Flow Margin	8.75%	17.06%	3.56%	-6.63%	8.51%	5.23%
EBITDA	33,574	51,224	79,052	35,496	32,631	38,910
EBITDA Margin	8.25%	10.56%	14.61%	8.10%	10.48%	10.94%
D&A For EBITDA	11,633	11,635	12,736	10,203	9,819	8,984
EBIT	21,942	39,589	66,316	25,293	22,813	29,926
EBIT Margin	5.39%	8.16%	12.26%	5.77%	7.33%	8.42%
Effective Tax Rate	20.20%	25.80%	28.58%	28.67%	33.48%	25.71%
Advertising Expenses	-	-	1.16	1.37	10.5	60.46

Source: S&P Capital IQ. Standard template. Financial Sources.