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	Jun '26 Jun 30, 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	673,133	302,231	162,350	145,900	158,258	193,315
Other Revenue	-	-	-0	-	-	-
Revenue	673,133	302,231	162,350	145,900	158,258	193,315
Revenue Growth	283.78%	86.16%	11.28%	-7.81%	-18.13%	52.27%
Cost of Revenue	409,825	238,374	127,054	108,356	114,226	152,963
Gross Profit	263,308	63,857	35,296	37,544	44,032	40,352
Selling, General & Admin	41,909	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	46,757	28,253	25,715	19,705	17,716	19,943
Operating Income	216,551	35,604	9,581	17,838	26,316	20,408
Interest Expense	-4,256	-1,508	-807.43	-771.52	-472.36	-889.67
Interest & Investment Income	2,510	1,518	1,254	863.62	504.46	388.89
Earnings From Equity Investments	1,240	2,094	1,144	1,209	198.51	560.88
Currency Exchange Gain (Loss)	27,318	-398.33	8,379	56.5	3,810	3,153
Other Non Operating Income (Expenses)	33,656	1,673	70.24	70.43	1,532	-5,554
EBT Excluding Unusual Items	277,020	38,982	19,620	19,266	31,889	18,067
Gain (Loss) on Sale of Investments	21,265	4,222	4,582	2,661	250.39	215.38
Gain (Loss) on Sale of Assets	5.65	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	297,831	42,746	23,243	22,007	31,133	18,237
Income Tax Expense	67,139	3,247	3,837	5,634	7,710	5,435
Earnings From Continuing Operations	230,692	39,499	19,405	16,374	23,423	12,801
Earnings From Discontinued Operations	-	-	-	546.25	1,283	-
Net Income to Company	230,692	39,499	19,405	16,920	24,706	12,801
Minority Interest in Earnings	3.44	8.9	132.76	-194.9	-374.51	-229.64
Net Income	230,696	39,508	19,538	16,725	24,332	12,572
Net Income to Common	230,696	39,508	19,538	16,725	24,332	12,572
Net Income Growth	1847.68%	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	2.41%	0.16%	-2.37%	-	0.86%	12.60%
EPS (Basic)	6841.07	1172.93	581.00	485.58	706.44	368.15
EPS (Diluted)	6702.91	1172.93	581.00	485.58	706.00	368.00
EPS Growth	1801.82%	101.88%	19.65%	-31.22%	91.85%	8.55%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	-47,497	23,030	-12,273	878.77	-3,045	3,958
Free Cash Flow Per Share	-1380.02	683.73	-364.97	25.51	-88.40	115.91
Gross Margin	39.12%	21.13%	21.74%	25.73%	27.82%	20.87%
Operating Margin	32.17%	11.78%	5.90%	12.23%	16.63%	10.56%
Profit Margin	34.27%	13.07%	12.03%	11.46%	15.38%	6.50%
Free Cash Flow Margin	-7.06%	7.62%	-7.56%	0.60%	-1.92%	2.05%
EBITDA	219,227	38,107	11,951	21,548	30,591	24,466
EBITDA Margin	32.57%	12.61%	7.36%	14.77%	19.33%	12.66%
D&A For EBITDA	2,676	2,504	2,370	3,710	4,275	4,058
EBIT	216,551	35,604	9,581	17,838	26,316	20,408
EBIT Margin	32.17%	11.78%	5.90%	12.23%	16.63%	10.56%
Effective Tax Rate	22.54%	7.60%	16.51%	25.60%	24.76%	29.80%
Advertising Expenses	-	-	-	-	5	9.09