Fine Circuit Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	90,198	85,921	69,222	64,371
Other Revenue	-	-	-	-0
Revenue	90,198	85,921	69,222	64,371
Revenue Growth (YoY)	21.71%	24.12%	7.54%	-
Cost of Revenue	77,043	72,343	57,415	56,162
Gross Profit	13,156	13,578	11,808	8,209
Selling, General & Admin	7,033	6,936	5,778	3,429
Research & Development	138.26	138.75	163.04	194.22
Other Operating Expenses	387.61	155.12	134.17	33.87
Operating Expenses	9,190	9,065	7,524	4,093
Operating Income	3,965	4,513	4,283	4,116
Interest Expense	-2,369	-2,194	-1,682	-178.05
Interest & Investment Income	768.54	587.47	970.55	225.98
Earnings From Equity Investments	116.86	79.36	-	-
Currency Exchange Gain (Loss)	-99.56	-195.6	-7.94	57.18
Other Non Operating Income (Expenses)	1,744	2,100	1,010	-353.96
EBT Excluding Unusual Items	4,126	4,891	4,574	3,868
Gain (Loss) on Sale of Investments	278.22	572.56	24.41	485.91
Gain (Loss) on Sale of Assets	-1,117	8.6	-13	87.05
Asset Writedown	8.33	8.33	0.91	-
Pretax Income	3,296	5,480	7,240	4,442
Income Tax Expense	2,248	813.51	2,033	854.86
Earnings From Continuing Operations	1,048	4,667	5,208	3,587
Minority Interest in Earnings	-250.3	-136.1	-691.05	-
Net Income	798.14	4,531	4,517	3,587
Net Income to Common	798.14	4,531	4,517	3,587
Net Income Growth	-90.25%	0.31%	25.91%	-
Shares Outstanding (Basic)	12	12	11	10
Shares Outstanding (Diluted)	12	12	13	10
Shares Change (YoY)	-7.83%	-6.02%	25.98%	-
EPS (Basic)	67.43	382.66	394.62	358.71
EPS (Diluted)	67.43	382.66	97.57	358.71
EPS Growth	-82.30%	292.19%	-72.80%	-
Free Cash Flow	588.66	-829.79	8,012	3,937
Free Cash Flow Per Share	49.73	-70.09	635.95	393.75
Gross Margin	14.59%	15.80%	17.06%	12.75%
Operating Margin	4.40%	5.25%	6.19%	6.40%
Profit Margin	0.89%	5.27%	6.53%	5.57%
Free Cash Flow Margin	0.65%	-0.97%	11.57%	6.12%
EBITDA	7,222	7,708	6,630	5,008
EBITDA Margin	8.01%	8.97%	9.58%	7.78%
D&A For EBITDA	3,256	3,195	2,347	891.77
EBIT	3,965	4,513	4,283	4,116
EBIT Margin	4.40%	5.25%	6.19%	6.40%
Effective Tax Rate	68.19%	14.85%	28.08%	19.25%

Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.