JVM Co., Ltd. (KOSDAQ:054950)

JVM Co., Ltd. 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	171,885	159,434	157,085	141,978	115,826	115,411
Other Revenue	-0	-	-	-0	-	-
Revenue	171,885	159,434	157,085	141,978	115,826	115,411
Revenue Growth (YoY)	8.36%	1.49%	10.64%	22.58%	0.36%	4.78%
Cost of Revenue	101,704	95,767	94,664	91,142	76,867	73,664
Gross Profit	70,180	63,667	62,422	50,836	38,959	41,748
Selling, General & Admin	21,091	20,339	21,148	18,140	17,394	17,251
Research & Development	9,998	9,837	8,707	7,919	6,404	6,414
Other Operating Expenses	790.5	816.53	842.89	785.58	801.39	755.79
Operating Expenses	33,926	32,992	32,651	28,844	26,465	26,067
Operating Income	36,255	30,675	29,771	21,991	12,495	15,681
Interest Expense	-1,218	-1,462	-1,266	-325.1	-169.33	-147.52
Interest & Investment Income	4,143	4,227	3,190	1,809	966.05	839.21
Currency Exchange Gain (Loss)	-537.16	-557.31	-369.3	-77.82	-92.09	-261.61
Other Non Operating Income (Expenses)	1,221	862.21	885.14	1,068	23.48	271.3
EBT Excluding Unusual Items	39,864	33,746	32,210	24,465	13,223	16,382
Gain (Loss) on Sale of Investments	272.84	1,591	860.53	-	8.4	18.89
Gain (Loss) on Sale of Assets	-551.41	-643.99	34.47	-2.5	-2,164	-48.42
Asset Writedown	-26.27	-	-	-3,184	-1,664	-3,733
Pretax Income	39,559	34,692	33,105	21,279	9,404	12,619
Income Tax Expense	8,341	5,848	6,861	5,522	453.33	2,178
Net Income	31,218	28,844	26,244	15,756	8,951	10,442
Net Income to Common	31,218	28,844	26,244	15,756	8,951	10,442
Net Income Growth	2.83%	9.91%	66.56%	76.04%	-14.28%	80.03%
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12	12
Shares Change (YoY)	-	-	-	-	-0.22%	-0.48%
EPS (Basic)	2710.37	2504.29	2278.49	1367.99	777.09	904.50
EPS (Diluted)	2710.37	2504.29	2278.49	1367.99	777.09	904.50
EPS Growth	2.83%	9.91%	66.56%	76.04%	-14.09%	80.90%
Free Cash Flow	22,293	23,174	27,265	11,529	23,285	12,671
Free Cash Flow Per Share	1935.52	2011.97	2367.14	1001.00	2021.61	1097.64
Dividend Per Share	500.000	500.000	-	-	-	-
Gross Margin	40.83%	39.93%	39.74%	35.80%	33.64%	36.17%
Operating Margin	21.09%	19.24%	18.95%	15.49%	10.79%	13.59%
Profit Margin	18.16%	18.09%	16.71%	11.10%	7.73%	9.05%
Free Cash Flow Margin	12.97%	14.54%	17.36%	8.12%	20.10%	10.98%
EBITDA	41,020	35,443	34,676	26,933	18,089	21,354
EBITDA Margin	23.86%	22.23%	22.07%	18.97%	15.62%	18.50%
D&A For EBITDA	4,765	4,768	4,905	4,942	5,595	5,673
EBIT	36,255	30,675	29,771	21,991	12,495	15,681
EBIT Margin	21.09%	19.24%	18.95%	15.49%	10.79%	13.59%
Effective Tax Rate	21.09%	16.86%	20.73%	25.95%	4.82%	17.26%
Advertising Expenses	-	271.82	270.99	350.46	251.49	144.66

Source: S&P Global Market Intelligence. Standard template. Financial Sources.