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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-0	-0	-	-	0	-
Revenue	420,417	485,119	541,014	438,324	311,241	355,564
Revenue Growth (YoY)	-24.70%	-10.33%	23.43%	40.83%	-12.47%	0.25%
Cost of Revenue	355,173	402,910	418,386	368,647	258,662	293,096
Gross Profit	65,244	82,209	122,628	69,677	52,580	62,468
Selling, General & Admin	39,211	39,096	53,424	41,695	27,179	29,857
Other Operating Expenses	1,715	2,137	1,559	1,074	1,593	1,914
Operating Expenses	42,198	42,620	56,312	44,384	29,767	32,542
Operating Income	23,046	39,589	66,316	25,293	22,813	29,926
Interest Expense	-4,310	-4,653	-3,083	-1,445	-2,017	-2,885
Interest & Investment Income	1,657	1,041	161.65	120.63	196.24	102.74
Currency Exchange Gain (Loss)	1,789	1,025	65.32	3,230	-509.35	1,729
Other Non Operating Income (Expenses)	2,323	816.23	1,178	849.72	443.85	996.05
EBT Excluding Unusual Items	24,505	37,819	64,638	28,048	20,926	29,868
Gain (Loss) on Sale of Investments	-579.7	540.27	-331.64	-2,251	1,709	-239.41
Gain (Loss) on Sale of Assets	82.07	-74.9	-695.36	-50.01	181.51	-7.19
Asset Writedown	-	-	-	-1,800	-39.98	-
Pretax Income	24,008	38,284	63,611	23,947	22,777	29,622
Income Tax Expense	6,866	9,877	18,180	6,865	7,625	7,616
Net Income	17,142	28,407	45,431	17,081	15,152	22,006
Net Income to Common	17,142	28,407	45,431	17,081	15,152	22,006
Net Income Growth	-65.40%	-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)	0.12%	0.09%	-	-	-	-
EPS (Basic)	857.52	1421.67	2275.62	855.59	758.95	1102.28
EPS (Diluted)	857.52	1421.67	2275.62	855.59	758.95	1102.00
EPS Growth	-65.44%	-37.53%	165.97%	12.73%	-31.13%	1.47%
Free Cash Flow	67,196	82,776	19,271	-29,080	26,478	18,582
Free Cash Flow Per Share	3361.48	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	15.52%	16.95%	22.67%	15.90%	16.89%	17.57%
Operating Margin	5.48%	8.16%	12.26%	5.77%	7.33%	8.42%
Profit Margin	4.08%	5.86%	8.40%	3.90%	4.87%	6.19%
Free Cash Flow Margin	15.98%	17.06%	3.56%	-6.63%	8.51%	5.23%
EBITDA	34,503	51,224	79,052	35,496	32,631	38,910
EBITDA Margin	8.21%	10.56%	14.61%	8.10%	10.48%	10.94%
D&A For EBITDA	11,457	11,635	12,736	10,203	9,819	8,984
EBIT	23,046	39,589	66,316	25,293	22,813	29,926
EBIT Margin	5.48%	8.16%	12.26%	5.77%	7.33%	8.42%
Effective Tax Rate	28.60%	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.