JUSUNG ENGINEERING Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	310,693	409,393	284,745	437,939	377,295
Other Revenue	-	-	-0	-	-
Revenue	310,693	409,393	284,745	437,939	377,295
Revenue Growth (YoY)	-24.11%	43.77%	-34.98%	16.07%	218.27%
Cost of Revenue	133,842	160,784	134,958	190,765	183,913
Gross Profit	176,850	248,609	149,788	247,174	193,382
Selling, General & Admin	36,598	38,764	37,572	39,748	30,276
Research & Development	106,872	94,172	72,733	72,108	50,059
Amortization of Goodwill & Intangibles	291.87	249.36	152.65	116.04	100.39
Other Operating Expenses	3,317	2,949	2,972	2,318	1,906
Operating Expenses	145,593	151,413	120,850	123,290	90,772
Operating Income	31,258	97,196	28,937	123,884	102,610
Interest Expense	-3,889	-3,644	-3,687	-3,521	-5,208
Interest & Investment Income	6,710	3,888	1,628	906.71	232.79
Earnings From Equity Investments	-114.84	-600.43	-	-	-
Currency Exchange Gain (Loss)	-6,733	16,147	-3,224	-536.97	370.4
Other Non Operating Income (Expenses)	8,751	8,787	8,741	8,121	7,451
EBT Excluding Unusual Items	35,981	121,774	32,396	128,853	105,457
Gain (Loss) on Sale of Investments	4,759	6,053	11,890	6,674	67,247
Gain (Loss) on Sale of Assets	485.81	-365.74	123.88	-458.38	1,547
Asset Writedown	-	-	301.4	-	-
Pretax Income	41,226	127,462	44,711	135,069	174,250
Income Tax Expense	5,533	20,648	10,710	28,898	28,747
Earnings From Continuing Operations	35,693	106,814	34,001	106,171	145,503
Net Income	35,693	106,814	34,001	106,171	145,503
Net Income to Common	35,693	106,814	34,001	106,171	145,503
Net Income Growth	-66.58%	214.15%	-67.98%	-27.03%	-
Shares Outstanding (Basic)	46	47	47	48	48
Shares Outstanding (Diluted)	46	47	47	48	48
Shares Change (YoY)	-2.82%	-0.92%	-1.20%	-0.46%	-
EPS (Basic)	781.14	2271.67	716.50	2210.57	3015.67
EPS (Diluted)	781.00	2271.67	716.00	2210.57	3015.67
EPS Growth	-65.62%	217.27%	-67.61%	-26.70%	-
Free Cash Flow	-55,360	196,086	-2,917	73,285	87,043
Free Cash Flow Per Share	-1211.55	4170.27	-61.47	1525.86	1804.04
Dividend Per Share	53.000	-	-	-	-
Gross Margin	56.92%	60.73%	52.60%	56.44%	51.25%
Operating Margin	10.06%	23.74%	10.16%	28.29%	27.20%
Profit Margin	11.49%	26.09%	11.94%	24.24%	38.56%
Free Cash Flow Margin	-17.82%	47.90%	-1.02%	16.73%	23.07%
EBITDA	50,409	115,710	48,465	141,173	117,901
EBITDA Margin	16.23%	28.26%	17.02%	32.24%	31.25%
D&A For EBITDA	19,151	18,514	19,528	17,289	15,291
EBIT	31,258	97,196	28,937	123,884	102,610
EBIT Margin	10.06%	23.74%	10.16%	28.29%	27.20%
Effective Tax Rate	13.42%	16.20%	23.95%	21.39%	16.50%
Advertising Expenses	1,437	1,312	1,380	603.18	320.74

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.