JUSUNG ENGINEERING Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Operating Revenue	455,128	409,393	284,745	437,939	377,295	118,546	Upgrade
Other Revenue	0	-	-0	-	-	-	Upgrade
Revenue	455,128	409,393	284,745	437,939	377,295	118,546	Upgrade
Revenue Growth (YoY)	34.54%	43.77%	-34.98%	16.07%	218.27%	-53.44%	Upgrade
Cost of Revenue	192,137	160,784	134,958	190,765	183,913	67,547	Upgrade
Gross Profit	262,990	248,609	149,788	247,174	193,382	50,999	Upgrade
Selling, General & Admin	39,916	38,764	37,572	39,748	30,276	14,329	Upgrade
Research & Development	109,636	94,172	72,733	72,108	50,059	52,116	Upgrade
Other Operating Expenses	3,508	2,949	2,972	2,318	1,906	2,062	Upgrade
Operating Expenses	168,404	151,413	120,850	123,290	90,772	76,036	Upgrade
Operating Income	94,586	97,196	28,937	123,884	102,610	-25,037	Upgrade
Interest Expense	-3,583	-3,644	-3,687	-3,521	-5,208	-4,440	Upgrade
Interest & Investment Income	7,621	3,888	1,628	906.71	232.79	156	Upgrade
Earnings From Equity Investments	-600.43	-600.43	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	-2,508	16,147	-3,224	-536.97	370.4	-459.77	Upgrade
Other Non Operating Income (Expenses)	8,454	8,787	8,741	8,121	7,451	6,497	Upgrade
EBT Excluding Unusual Items	103,970	121,774	32,396	128,853	105,457	-23,284	Upgrade
Gain (Loss) on Sale of Investments	6,053	6,053	11,890	6,674	67,247	28,394	Upgrade
Gain (Loss) on Sale of Assets	185.42	-365.74	123.88	-458.38	1,547	664.16	Upgrade
Asset Writedown	-	-	301.4	-	-	-9,922	Upgrade
Pretax Income	110,209	127,462	44,711	135,069	174,250	-4,148	Upgrade
Income Tax Expense	19,796	20,648	10,710	28,898	28,747	4,070	Upgrade
Earnings From Continuing Operations	90,413	106,814	34,001	106,171	145,503	-8,218	Upgrade
Net Income	90,413	106,814	34,001	106,171	145,503	-8,218	Upgrade
Net Income to Common	90,413	106,814	34,001	106,171	145,503	-8,218	Upgrade
Net Income Growth	12.88%	214.15%	-67.98%	-27.03%	-	-	Upgrade
Shares Outstanding (Basic)	46	47	47	48	48	48	Upgrade
Shares Outstanding (Diluted)	46	47	47	48	48	48	Upgrade
Shares Change (YoY)	-2.19%	-0.92%	-1.20%	-0.46%	-	-	Upgrade
EPS (Basic)	1955.60	2271.67	716.50	2210.57	3015.67	-170.32	Upgrade
EPS (Diluted)	1955.60	2271.67	716.00	2210.57	3015.67	-170.32	Upgrade
EPS Growth	15.44%	217.27%	-67.61%	-26.70%	-	-	Upgrade
Free Cash Flow	33,988	196,086	-2,917	73,285	87,043	-91,552	Upgrade
Free Cash Flow Per Share	735.15	4170.27	-61.47	1525.86	1804.04	-1897.47	Upgrade
Dividend Per Share	287.000	287.000	-	-	-	-	Upgrade
Gross Margin	57.78%	60.73%	52.60%	56.44%	51.25%	43.02%	Upgrade
Operating Margin	20.78%	23.74%	10.16%	28.29%	27.20%	-21.12%	Upgrade
Profit Margin	19.86%	26.09%	11.94%	24.24%	38.56%	-6.93%	Upgrade
Free Cash Flow Margin	7.47%	47.90%	-1.02%	16.73%	23.07%	-77.23%	Upgrade
EBITDA	113,501	115,710	48,465	141,173	117,901	-10,225	Upgrade
EBITDA Margin	24.94%	28.26%	17.02%	32.24%	31.25%	-8.63%	Upgrade
D&A For EBITDA	18,915	18,514	19,528	17,289	15,291	14,812	Upgrade
EBIT	94,586	97,196	28,937	123,884	102,610	-25,037	Upgrade
EBIT Margin	20.78%	23.74%	10.16%	28.29%	27.20%	-21.12%	Upgrade
Effective Tax Rate	17.96%	16.20%	23.95%	21.39%	16.50%	-	Upgrade
Advertising Expenses	-	1,312	1,380	603.18	320.74	325.1	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.