JUNGDAWN Co., Ltd. (KOSDAQ: 208140)

JUNGDAWN 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	190,405	185,492	182,649	153,621	124,030	125,822
Other Revenue	-	-	-0	-	0	-
Revenue	190,405	185,492	182,649	153,621	124,030	125,822
Revenue Growth (YoY)	5.09%	1.56%	18.90%	23.86%	-1.42%	19.28%
Cost of Revenue	144,682	129,501	142,736	115,148	108,965	107,315
Gross Profit	45,723	55,991	39,913	38,472	15,065	18,507
Selling, General & Admin	20,215	18,348	19,884	16,666	14,800	14,369
Other Operating Expenses	308	369.86	520.49	419.21	339.87	699.6
Operating Expenses	21,892	20,234	21,409	18,347	16,240	15,400
Operating Income	23,832	35,757	18,504	20,125	-1,176	3,108
Interest Expense	-2,728	-2,564	-2,059	-1,905	-2,184	-2,023
Interest & Investment Income	3,664	3,174	2,206	1,106	566.59	491.59
Earnings From Equity Investments	-	-	-	-	7.4	13.78
Currency Exchange Gain (Loss)	-2.36	-10.52	13.58	5.49	-16.12	19.16
Other Non Operating Income (Expenses)	1,210	1,785	-433.66	445.79	520.36	55.35
EBT Excluding Unusual Items	25,976	38,142	18,232	19,777	-2,281	1,664
Gain (Loss) on Sale of Investments	-29.52	-29.41	175.58	-54.62	20.01	0.2
Gain (Loss) on Sale of Assets	-101.77	-18.88	-7.72	-1,917	-41.92	9.67
Asset Writedown	-178.41	-178.41	-	-3,488	-508.25	-478.07
Pretax Income	25,667	37,915	18,400	14,317	-2,811	1,196
Income Tax Expense	1,384	5,237	3,080	3,179	-354.53	292.41
Earnings From Continuing Operations	24,283	32,678	15,320	11,138	-2,457	903.58
Minority Interest in Earnings	394.05	-39.08	29.79	13.95	13.07	-25.3
Net Income	24,677	32,639	15,350	11,152	-2,444	878.28
Net Income to Common	24,677	32,639	15,350	11,152	-2,444	878.28
Net Income Growth	6.43%	112.63%	37.64%	-	-	-90.39%
Shares Outstanding (Basic)	33	33	33	33	24	21
Shares Outstanding (Diluted)	33	33	33	33	24	21
Shares Change (YoY)	0.00%	-	0.16%	35.57%	16.71%	0.01%
EPS (Basic)	755.72	998.61	469.64	342.78	-101.53	42.78
EPS (Diluted)	755.72	998.61	469.64	342.00	-102.00	42.78
EPS Growth	6.42%	112.63%	37.32%	-	-	-90.34%
Free Cash Flow	17,853	27,499	8,944	33,292	-3,625	-9,446
Free Cash Flow Per Share	546.75	841.35	273.65	1020.27	-150.62	-458.02
Dividend Per Share	300.000	300.000	100.000	-	-	-
Dividend Growth	200.00%	200.00%	-	-	-	-
Gross Margin	24.01%	30.18%	21.85%	25.04%	12.15%	14.71%
Operating Margin	12.52%	19.28%	10.13%	13.10%	-0.95%	2.47%
Profit Margin	12.96%	17.60%	8.40%	7.26%	-1.97%	0.70%
Free Cash Flow Margin	9.38%	14.82%	4.90%	21.67%	-2.92%	-7.51%
EBITDA	30,927	42,290	25,162	26,776	6,031	9,439
EBITDA Margin	16.24%	22.80%	13.78%	17.43%	4.86%	7.50%
D&A For EBITDA	7,095	6,533	6,657	6,651	7,207	6,332
EBIT	23,832	35,757	18,504	20,125	-1,176	3,108
EBIT Margin	12.52%	19.28%	10.13%	13.10%	-0.95%	2.47%
Effective Tax Rate	5.39%	13.81%	16.74%	22.20%	-	24.45%
Advertising Expenses	-	40.15	529.13	520.15	801.27	1,200

Source: S&P Capital IQ. Standard template. Financial Sources.