Jeju Semiconductor Corp. (KOSDAQ:080220)

Jeju Semiconductor 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
Other Revenue	-0	-0	-	-	-	-
Revenue	175,396	162,350	145,900	158,258	193,315	126,953
Revenue Growth (YoY)	3.51%	11.28%	-7.81%	-18.13%	52.27%	16.37%
Cost of Revenue	141,675	127,054	108,356	114,226	152,963	102,669
Gross Profit	33,721	35,296	37,544	44,032	40,352	24,284
Selling, General & Admin	21,130	23,573	16,052	14,684	17,341	14,335
Research & Development	1,567	1,567	1,679	1,918	1,848	3,401
Other Operating Expenses	433.73	433.73	366.02	318.22	324.6	331.3
Operating Expenses	23,272	25,715	19,705	17,716	19,943	19,280
Operating Income	10,450	9,581	17,838	26,316	20,408	5,003
Interest Expense	-807.43	-807.43	-771.52	-472.36	-889.67	-3,557
Interest & Investment Income	1,254	1,254	863.62	504.46	388.89	923.42
Earnings From Equity Investments	1,629	1,144	1,209	198.51	560.88	292.02
Currency Exchange Gain (Loss)	8,379	8,379	56.5	3,810	3,153	-1,897
Other Non Operating Income (Expenses)	-12,961	70.24	70.43	1,532	-5,554	9,042
EBT Excluding Unusual Items	7,942	19,620	19,266	31,889	18,067	9,806
Gain (Loss) on Sale of Investments	4,582	4,582	2,661	250.39	215.38	496.91
Gain (Loss) on Sale of Assets	0.61	0.61	448.1	3.14	-0.98	1,813
Asset Writedown	-960.57	-960.57	-367.67	-1,010	-44.54	-34.19
Pretax Income	11,564	23,243	22,007	31,133	18,237	12,081
Income Tax Expense	-230.1	3,837	5,634	7,710	5,435	956.2
Earnings From Continuing Operations	11,794	19,405	16,374	23,423	12,801	11,125
Earnings From Discontinued Operations	-	-	546.25	1,283	-	-
Net Income to Company	11,794	19,405	16,920	24,706	12,801	11,125
Minority Interest in Earnings	50.32	132.76	-194.9	-374.51	-229.64	-842.86
Net Income	11,845	19,538	16,725	24,332	12,572	10,282
Net Income to Common	11,845	19,538	16,725	24,332	12,572	10,282
Net Income Growth	-27.23%	16.82%	-31.26%	93.55%	22.27%	-
Shares Outstanding (Basic)	34	34	34	34	34	30
Shares Outstanding (Diluted)	34	34	34	34	34	30
Shares Change (YoY)	-1.06%	-2.37%	-	0.86%	12.60%	7.09%
EPS (Basic)	351.80	581.04	485.58	706.44	368.15	339.04
EPS (Diluted)	351.76	581.00	485.58	706.00	368.00	339.00
EPS Growth	-26.47%	19.65%	-31.22%	91.85%	8.55%	-
Free Cash Flow	-932.46	-12,273	878.77	-3,045	3,958	7,827
Free Cash Flow Per Share	-27.70	-365.00	25.51	-88.40	115.91	258.09
Gross Margin	19.23%	21.74%	25.73%	27.82%	20.87%	19.13%
Operating Margin	5.96%	5.90%	12.23%	16.63%	10.56%	3.94%
Profit Margin	6.75%	12.03%	11.46%	15.38%	6.50%	8.10%
Free Cash Flow Margin	-0.53%	-7.56%	0.60%	-1.92%	2.05%	6.17%
EBITDA	12,696	11,951	21,548	30,591	24,466	8,051
EBITDA Margin	7.24%	7.36%	14.77%	19.33%	12.66%	6.34%
D&A For EBITDA	2,246	2,370	3,710	4,275	4,058	3,048
EBIT	10,450	9,581	17,838	26,316	20,408	5,003
EBIT Margin	5.96%	5.90%	12.23%	16.63%	10.56%	3.94%
Effective Tax Rate	-	16.51%	25.60%	24.76%	29.80%	7.92%
Advertising Expenses	-	-	-	5	9.09	11.1

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.