JUSUNG ENGINEERING Co.,Ltd. (KOSDAQ: 036930)

JUSUNG ENGINEERING Co.,Ltd. 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
Operating Revenue	399,413	284,745	437,939	377,295	118,546	254,581
Other Revenue	-0	-0	-	-	-	-
Revenue	399,413	284,745	437,939	377,295	118,546	254,581
Revenue Growth (YoY)	36.20%	-34.98%	16.07%	218.27%	-53.43%	-3.20%
Cost of Revenue	161,235	134,958	190,765	183,913	67,547	147,339
Gross Profit	238,178	149,788	247,174	193,382	50,999	107,242
Selling, General & Admin	34,703	37,572	39,748	30,276	14,329	21,347
Research & Development	77,232	72,733	72,108	50,059	52,116	53,598
Other Operating Expenses	2,491	2,972	2,318	1,906	2,062	1,236
Operating Expenses	123,015	120,850	123,290	90,772	76,036	78,131
Operating Income	115,163	28,937	123,884	102,610	-25,037	29,111
Interest Expense	-3,675	-3,687	-3,521	-5,208	-4,440	-1,161
Interest & Investment Income	2,036	1,628	906.71	232.79	156	247.97
Currency Exchange Gain (Loss)	-3,639	-3,224	-536.97	370.4	-459.77	317.69
Other Non Operating Income (Expenses)	8,752	8,741	8,121	7,451	6,497	1,108
EBT Excluding Unusual Items	118,638	32,396	128,853	105,457	-23,284	29,623
Gain (Loss) on Sale of Investments	12,123	11,890	6,674	67,247	28,394	3,638
Gain (Loss) on Sale of Assets	44.72	123.88	-458.38	1,547	664.16	-2,011
Asset Writedown	-	301.4	-	-	-9,922	-644.12
Pretax Income	130,805	44,711	135,069	174,250	-4,148	30,605
Income Tax Expense	19,067	10,710	28,898	28,747	4,070	3,528
Earnings From Continuing Operations	111,738	34,001	106,171	145,503	-8,218	27,077
Net Income	111,738	34,001	106,171	145,503	-8,218	27,077
Net Income to Common	111,738	34,001	106,171	145,503	-8,218	27,077
Net Income Growth	292.78%	-67.98%	-27.03%	-	-	-36.61%
Shares Outstanding (Basic)	47	47	48	48	48	48
Shares Outstanding (Diluted)	47	47	48	48	48	48
Shares Change (YoY)	-0.72%	-1.20%	-0.46%	-	-	-
EPS (Basic)	2363.94	716.50	2210.57	3015.67	-170.32	561.19
EPS (Diluted)	2363.06	716.00	2210.57	3015.67	-170.32	561.19
EPS Growth	295.48%	-67.61%	-26.70%	-	-	-36.61%
Free Cash Flow	169,776	-2,917	73,285	87,043	-91,552	-32,360
Free Cash Flow Per Share	3591.79	-61.47	1525.85	1804.03	-1897.48	-670.68
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	59.63%	52.60%	56.44%	51.25%	43.02%	42.12%
Operating Margin	28.83%	10.16%	28.29%	27.20%	-21.12%	11.43%
Profit Margin	27.98%	11.94%	24.24%	38.56%	-6.93%	10.64%
Free Cash Flow Margin	42.51%	-1.02%	16.73%	23.07%	-77.23%	-12.71%
EBITDA	133,976	48,465	141,173	117,901	-10,225	38,148
EBITDA Margin	33.54%	17.02%	32.24%	31.25%	-8.63%	14.98%
D&A For EBITDA	18,813	19,528	17,289	15,291	14,812	9,037
EBIT	115,163	28,937	123,884	102,610	-25,037	29,111
EBIT Margin	28.83%	10.16%	28.29%	27.20%	-21.12%	11.43%
Effective Tax Rate	14.58%	23.95%	21.39%	16.50%	-	11.53%
Advertising Expenses	-	1,380	603.18	320.74	325.1	644.39

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