Jeju Semiconductor Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	434,262	302,231	162,350	145,900	158,258	193,315
Other Revenue	-	-	-0	-	-	-
Revenue	434,262	302,231	162,350	145,900	158,258	193,315
Revenue Growth (YoY)	158.18%	86.16%	11.28%	-7.81%	-18.13%	52.27%
Cost of Revenue	305,906	238,374	127,054	108,356	114,226	152,963
Gross Profit	128,356	63,857	35,296	37,544	44,032	40,352
Selling, General & Admin	24,491	23,405	23,573	16,052	14,684	17,341
Research & Development	3,167	3,167	1,567	1,679	1,918	1,848
Amortization of Goodwill & Intangibles	45.34	45.34	7.86	36.73	64.25	86.38
Other Operating Expenses	489.84	489.84	433.73	366.02	318.22	324.6
Operating Expenses	29,339	28,253	25,715	19,705	17,716	19,943
Operating Income	99,018	35,604	9,581	17,838	26,316	20,408
Interest Expense	-1,508	-1,508	-807.43	-771.52	-472.36	-889.67
Interest & Investment Income	1,518	1,518	1,254	863.62	504.46	388.89
Earnings From Equity Investments	1,470	2,094	1,144	1,209	198.51	560.88
Currency Exchange Gain (Loss)	-398.33	-398.33	8,379	56.5	3,810	3,153
Other Non Operating Income (Expenses)	12,619	1,673	70.24	70.43	1,532	-5,554
EBT Excluding Unusual Items	112,718	38,982	19,620	19,266	31,889	18,067
Gain (Loss) on Sale of Investments	4,222	4,222	4,582	2,661	250.39	215.38
Gain (Loss) on Sale of Assets	1.59	1.59	0.61	448.1	3.14	-0.98
Asset Writedown	-459.7	-459.7	-960.57	-367.67	-1,010	-44.54
Pretax Income	116,482	42,746	23,243	22,007	31,133	18,237
Income Tax Expense	3,247	3,247	3,837	5,634	7,710	5,435
Earnings From Continuing Operations	113,235	39,499	19,405	16,374	23,423	12,801
Earnings From Discontinued Operations	-	-	-	546.25	1,283	-
Net Income to Company	113,235	39,499	19,405	16,920	24,706	12,801
Minority Interest in Earnings	9.18	8.9	132.76	-194.9	-374.51	-229.64
Net Income	113,244	39,508	19,538	16,725	24,332	12,572
Net Income to Common	113,244	39,508	19,538	16,725	24,332	12,572
Net Income Growth	585.66%	102.21%	16.82%	-31.26%	93.55%	22.27%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	2.50%	0.16%	-2.37%	-	0.86%	12.60%
EPS (Basic)	3359.25	1172.93	581.00	485.58	706.44	368.15
EPS (Diluted)	3359.25	1172.93	581.00	485.58	706.00	368.00
EPS Growth	568.96%	101.88%	19.65%	-31.22%	91.85%	8.55%
Free Cash Flow	-26,090	23,030	-12,273	878.77	-3,045	3,958
Free Cash Flow Per Share	-773.94	683.73	-364.97	25.51	-88.40	115.91
Gross Margin	29.56%	21.13%	21.74%	25.73%	27.82%	20.87%
Operating Margin	22.80%	11.78%	5.90%	12.23%	16.63%	10.56%
Profit Margin	26.08%	13.07%	12.03%	11.46%	15.38%	6.50%
Free Cash Flow Margin	-6.01%	7.62%	-7.56%	0.60%	-1.92%	2.05%
EBITDA	101,608	38,107	11,951	21,548	30,591	24,466
EBITDA Margin	23.40%	12.61%	7.36%	14.77%	19.33%	12.66%
D&A For EBITDA	2,590	2,504	2,370	3,710	4,275	4,058
EBIT	99,018	35,604	9,581	17,838	26,316	20,408
EBIT Margin	22.80%	11.78%	5.90%	12.23%	16.63%	10.56%
Effective Tax Rate	2.79%	7.60%	16.51%	25.60%	24.76%	29.80%
Advertising Expenses	-	-	-	-	5	9.09