UJU Electronics Co. Ltd (KOSDAQ:065680)

UJU Electronics Co. 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	179,928	176,182	159,898	186,384	205,679	196,159
Other Revenue	-0	-0	-0	-0	-	-
Revenue	179,928	176,182	159,898	186,384	205,679	196,159
Revenue Growth (YoY)	5.09%	10.18%	-14.21%	-9.38%	4.85%	2.70%
Cost of Revenue	124,219	124,929	122,653	135,842	151,877	151,128
Gross Profit	55,708	51,253	37,245	50,542	53,801	45,031
Selling, General & Admin	19,937	17,125	15,283	13,617	12,693	12,218
Research & Development	11,906	12,277	12,497	15,252	15,814	14,098
Amortization of Goodwill & Intangibles	208.32	237.88	153.94	117.14	121.8	95.46
Other Operating Expenses	212.55	199.06	182.84	81.55	89.48	54.45
Operating Expenses	33,767	31,127	29,221	29,960	29,439	27,663
Operating Income	21,941	20,126	8,024	20,582	24,363	17,369
Interest Expense	-3,011	-3,217	-2,879	-1,098	-300.69	-521.1
Interest & Investment Income	4,614	4,254	2,719	1,818	848.5	1,057
Earnings From Equity Investments	-23.92	-24.79	14.3	17.73	23.99	-4.18
Currency Exchange Gain (Loss)	-1,308	3,568	72.46	-1,028	-19.7	347.16
Other Non Operating Income (Expenses)	450.37	511.89	518.99	726.66	498.25	1,069
EBT Excluding Unusual Items	22,662	25,218	8,469	21,018	25,413	19,317
Gain (Loss) on Sale of Investments	104.78	23.03	238.75	-233.62	-236.71	-28.03
Gain (Loss) on Sale of Assets	18.48	-5.65	92.57	-478.32	-1,372	-16.2
Asset Writedown	-	-	-	-	-411.63	-
Pretax Income	22,785	25,235	8,801	20,306	23,393	19,273
Income Tax Expense	3,860	5,401	2,393	5,357	6,694	6,371
Earnings From Continuing Operations	18,926	19,835	6,407	14,950	16,699	12,902
Earnings From Discontinued Operations	-	-	-791.33	-2,730	-	-
Net Income to Company	18,926	19,835	5,616	12,219	16,699	12,902
Minority Interest in Earnings	100.61	50.57	-	-	-	-28.16
Net Income	19,026	19,885	5,616	12,219	16,699	12,873
Net Income to Common	19,026	19,885	5,616	12,219	16,699	12,873
Net Income Growth	41.43%	254.09%	-54.04%	-26.83%	29.72%	9.21%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.32%	-2.06%	-1.44%	-	-	-0.59%
EPS (Basic)	2366.90	2473.78	684.27	1467.42	2005.39	1545.97
EPS (Diluted)	2366.90	2473.78	684.27	1467.11	2005.00	1545.97
EPS Growth	41.88%	261.52%	-53.36%	-26.83%	29.69%	9.88%
Free Cash Flow	15,493	24,882	-3,088	23,401	24,579	11,338
Free Cash Flow Per Share	1927.31	3095.36	-376.31	2810.21	2951.73	1361.59
Dividend Per Share	300.000	300.000	150.000	-	-	-
Dividend Growth	100.00%	100.00%	-	-	-	-
Gross Margin	30.96%	29.09%	23.29%	27.12%	26.16%	22.96%
Operating Margin	12.20%	11.42%	5.02%	11.04%	11.85%	8.85%
Profit Margin	10.57%	11.29%	3.51%	6.56%	8.12%	6.56%
Free Cash Flow Margin	8.61%	14.12%	-1.93%	12.55%	11.95%	5.78%
EBITDA	32,375	31,420	20,825	35,613	43,007	34,295
EBITDA Margin	17.99%	17.83%	13.02%	19.11%	20.91%	17.48%
D&A For EBITDA	10,434	11,293	12,801	15,031	18,644	16,926
EBIT	21,941	20,126	8,024	20,582	24,363	17,369
EBIT Margin	12.20%	11.42%	5.02%	11.04%	11.85%	8.85%
Effective Tax Rate	16.94%	21.40%	27.20%	26.38%	28.62%	33.06%
Advertising Expenses	-	158.87	229.98	118.66	61.97	79.36

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