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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	173,561	159,898	186,384	205,679	196,159	191,008
Other Revenue	-0	-0	-0	-	-	-
Revenue	173,561	159,898	186,384	205,679	196,159	191,008
Revenue Growth (YoY)	9.23%	-14.21%	-9.38%	4.85%	2.70%	2.36%
Cost of Revenue	125,051	122,867	135,842	151,877	151,128	146,300
Gross Profit	48,510	37,031	50,542	53,801	45,031	44,709
Selling, General & Admin	18,007	15,283	13,617	12,693	12,218	13,845
Research & Development	11,538	12,497	15,252	15,814	14,098	13,119
Other Operating Expenses	1.71	-31.23	81.55	89.48	54.45	181.03
Operating Expenses	31,074	29,007	29,960	29,439	27,663	28,827
Operating Income	17,436	8,024	20,582	24,363	17,369	15,882
Interest Expense	-3,246	-2,879	-1,098	-300.69	-521.1	-1,087
Interest & Investment Income	3,604	2,719	1,818	848.5	1,057	1,338
Earnings From Equity Investments	-14.3	14.3	17.73	23.99	-4.18	-1,151
Currency Exchange Gain (Loss)	-641.18	72.46	-1,028	-19.7	347.16	-231.26
Other Non Operating Income (Expenses)	541.33	518.99	726.66	498.25	1,069	1,022
EBT Excluding Unusual Items	17,680	8,469	21,018	25,413	19,317	15,773
Gain (Loss) on Sale of Investments	5.84	238.75	-233.62	-236.71	-28.03	-199.96
Gain (Loss) on Sale of Assets	-22.31	92.57	-478.32	-1,372	-16.2	13.06
Asset Writedown	-	-	-	-411.63	-	-
Pretax Income	17,664	8,801	20,306	23,393	19,273	15,586
Income Tax Expense	4,112	2,393	5,357	6,694	6,371	3,798
Earnings From Continuing Operations	13,552	6,407	14,950	16,699	12,902	11,787
Earnings From Discontinued Operations	807.19	-791.33	-2,730	-	-	-
Net Income to Company	14,359	5,616	12,219	16,699	12,902	11,787
Minority Interest in Earnings	-	-	-	-	-28.16	0.02
Net Income	14,359	5,616	12,219	16,699	12,873	11,787
Net Income to Common	14,359	5,616	12,219	16,699	12,873	11,787
Net Income Growth	408.42%	-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)	-2.92%	-1.44%	-	-	-0.59%	-2.25%
EPS (Basic)	1786.43	684.27	1467.42	2005.39	1545.97	1407.17
EPS (Diluted)	1786.43	684.27	1467.11	2005.00	1545.97	1407.00
EPS Growth	425.03%	-53.36%	-26.83%	29.69%	9.88%	1727.27%
Free Cash Flow	12,249	-3,088	23,401	24,579	11,338	14,834
Free Cash Flow Per Share	1523.85	-376.30	2810.21	2951.73	1361.59	1770.89
Dividend Per Share	150.000	150.000	-	-	-	-
Gross Margin	27.95%	23.16%	27.12%	26.16%	22.96%	23.41%
Operating Margin	10.05%	5.02%	11.04%	11.85%	8.85%	8.31%
Profit Margin	8.27%	3.51%	6.56%	8.12%	6.56%	6.17%
Free Cash Flow Margin	7.06%	-1.93%	12.56%	11.95%	5.78%	7.77%
EBITDA	29,228	20,825	35,613	43,007	34,295	30,426
EBITDA Margin	16.84%	13.02%	19.11%	20.91%	17.48%	15.93%
D&A For EBITDA	11,792	12,801	15,031	18,644	16,926	14,545
EBIT	17,436	8,024	20,582	24,363	17,369	15,882
EBIT Margin	10.05%	5.02%	11.04%	11.85%	8.85%	8.31%
Effective Tax Rate	23.28%	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.