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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	390,093	390,515	485,119	541,014	438,324	311,241
Other Revenue	-0	-0	-0	-	-	0
Revenue	390,093	390,515	485,119	541,014	438,324	311,241
Revenue Growth (YoY)	-13.63%	-19.50%	-10.33%	23.43%	40.83%	-12.47%
Cost of Revenue	314,387	320,262	402,910	418,386	368,647	258,662
Gross Profit	75,705	70,253	82,209	122,628	69,677	52,580
Selling, General & Admin	43,902	42,762	39,096	53,424	41,695	27,179
Other Operating Expenses	1,695	1,570	2,137	1,559	1,074	1,593
Operating Expenses	47,868	45,811	42,620	56,312	44,384	29,767
Operating Income	27,837	24,442	39,589	66,316	25,293	22,813
Interest Expense	-6,914	-6,296	-4,653	-3,083	-1,445	-2,017
Interest & Investment Income	1,872	1,842	1,041	161.65	120.63	196.24
Currency Exchange Gain (Loss)	6,958	7,189	1,025	65.32	3,230	-509.35
Other Non Operating Income (Expenses)	1,190	1,080	816.23	1,178	849.72	443.85
EBT Excluding Unusual Items	30,943	28,258	37,819	64,638	28,048	20,926
Gain (Loss) on Sale of Investments	-292.13	155.52	540.27	-331.64	-2,251	1,709
Gain (Loss) on Sale of Assets	90.67	94.1	-74.9	-695.36	-50.01	181.51
Asset Writedown	-	-	-	-	-1,800	-39.98
Pretax Income	30,741	28,507	38,284	63,611	23,947	22,777
Income Tax Expense	8,177	7,546	9,877	18,180	6,865	7,625
Earnings From Continuing Operations	22,564	20,961	28,407	45,431	17,081	15,152
Minority Interest in Earnings	0.02	0.02	-	-	-	-
Net Income	22,564	20,961	28,407	45,431	17,081	15,152
Net Income to Common	22,564	20,961	28,407	45,431	17,081	15,152
Net Income Growth	15.16%	-26.21%	-37.47%	165.97%	12.73%	-31.15%
Shares Outstanding (Basic)	20	20	20	20	20	20
Shares Outstanding (Diluted)	20	20	20	20	20	20
Shares Change (YoY)	0.01%	0.02%	0.09%	-	-	-
EPS (Basic)	1128.86	1048.82	1421.67	2275.62	855.59	758.95
EPS (Diluted)	1128.86	1048.82	1421.67	2275.62	855.59	758.95
EPS Growth	15.17%	-26.23%	-37.53%	165.97%	12.73%	-31.13%
Free Cash Flow	11,714	21,099	82,776	19,271	-29,080	26,478
Free Cash Flow Per Share	586.03	1055.73	4142.61	965.28	-1456.61	1326.25
Dividend Per Share	200.000	200.000	200.000	300.000	200.000	200.000
Dividend Growth	-	-	-33.33%	50.00%	-	-
Gross Margin	19.41%	17.99%	16.95%	22.67%	15.90%	16.89%
Operating Margin	7.14%	6.26%	8.16%	12.26%	5.77%	7.33%
Profit Margin	5.78%	5.37%	5.86%	8.40%	3.90%	4.87%
Free Cash Flow Margin	3.00%	5.40%	17.06%	3.56%	-6.63%	8.51%
EBITDA	37,889	34,325	51,224	79,052	35,496	32,631
EBITDA Margin	9.71%	8.79%	10.56%	14.61%	8.10%	10.48%
D&A For EBITDA	10,052	9,883	11,635	12,736	10,203	9,819
EBIT	27,837	24,442	39,589	66,316	25,293	22,813
EBIT Margin	7.14%	6.26%	8.16%	12.26%	5.77%	7.33%
Effective Tax Rate	26.60%	26.47%	25.80%	28.58%	28.67%	33.48%
Advertising Expenses	-	-	-	1.16	1.37	10.5

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.