UJU Electronics Co. Ltd (KOSDAQ: 065680)

UJU Electronics Co. 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	171,212	159,898	186,384	205,679	196,159	191,008
Other Revenue	-0	-0	-0	-	-	-
Revenue	171,212	159,898	186,384	205,679	196,159	191,008
Revenue Growth (YoY)	6.86%	-14.21%	-9.38%	4.85%	2.70%	2.36%
Cost of Revenue	125,714	122,867	135,842	151,877	151,128	146,300
Gross Profit	45,499	37,031	50,542	53,801	45,031	44,709
Selling, General & Admin	16,821	15,283	13,617	12,693	12,218	13,845
Research & Development	12,176	12,497	15,252	15,814	14,098	13,119
Other Operating Expenses	-7.31	-31.23	81.55	89.48	54.45	181.03
Operating Expenses	30,395	29,007	29,960	29,439	27,663	28,827
Operating Income	15,104	8,024	20,582	24,363	17,369	15,882
Interest Expense	-3,210	-2,879	-1,098	-300.69	-521.1	-1,087
Interest & Investment Income	3,022	2,719	1,818	848.5	1,057	1,338
Earnings From Equity Investments	0.54	14.3	17.73	23.99	-4.18	-1,151
Currency Exchange Gain (Loss)	1,771	72.46	-1,028	-19.7	347.16	-231.26
Other Non Operating Income (Expenses)	425.61	518.99	726.66	498.25	1,069	1,022
EBT Excluding Unusual Items	17,113	8,469	21,018	25,413	19,317	15,773
Gain (Loss) on Sale of Investments	7.7	238.75	-233.62	-236.71	-28.03	-199.96
Gain (Loss) on Sale of Assets	-8.4	92.57	-478.32	-1,372	-16.2	13.06
Asset Writedown	-	-	-	-411.63	-	-
Pretax Income	17,113	8,801	20,306	23,393	19,273	15,586
Income Tax Expense	3,940	2,393	5,357	6,694	6,371	3,798
Earnings From Continuing Operations	13,173	6,407	14,950	16,699	12,902	11,787
Earnings From Discontinued Operations	279.35	-791.33	-2,730	-	-	-
Net Income to Company	13,453	5,616	12,219	16,699	12,902	11,787
Minority Interest in Earnings	-	-	-	-	-28.16	0.02
Net Income	13,453	5,616	12,219	16,699	12,873	11,787
Net Income to Common	13,453	5,616	12,219	16,699	12,873	11,787
Net Income Growth	333.74%	-54.04%	-26.83%	29.72%	9.21%	1678.00%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-3.16%	-1.44%	-	-	-0.59%	-2.25%
EPS (Basic)	1668.34	684.27	1467.42	2005.39	1545.97	1407.17
EPS (Diluted)	1668.34	684.27	1467.11	2005.00	1545.97	1407.00
EPS Growth	347.90%	-53.36%	-26.83%	29.69%	9.88%	1727.27%
Free Cash Flow	17,477	-3,088	23,401	24,579	11,338	14,834
Free Cash Flow Per Share	2167.44	-376.30	2810.21	2951.73	1361.59	1770.89
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	26.57%	23.16%	27.12%	26.16%	22.96%	23.41%
Operating Margin	8.82%	5.02%	11.04%	11.85%	8.85%	8.31%
Profit Margin	7.86%	3.51%	6.56%	8.12%	6.56%	6.17%
Free Cash Flow Margin	10.21%	-1.93%	12.56%	11.95%	5.78%	7.77%
EBITDA	27,153	20,825	35,613	43,007	34,295	30,426
EBITDA Margin	15.86%	13.02%	19.11%	20.91%	17.48%	15.93%
D&A For EBITDA	12,049	12,801	15,031	18,644	16,926	14,545
EBIT	15,104	8,024	20,582	24,363	17,369	15,882
EBIT Margin	8.82%	5.02%	11.04%	11.85%	8.85%	8.31%
Effective Tax Rate	23.02%	27.20%	26.38%	28.62%	33.06%	24.37%
Advertising Expenses	-	229.98	118.66	61.97	79.36	15.74

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