JETEMA, Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	63,877	58,716	45,994
Other Revenue	-0	-0	-
Revenue	63,877	58,716	45,994
Revenue Growth (YoY)	15.22%	27.66%	-
Cost of Revenue	29,949	30,600	23,812
Gross Profit	33,927	28,116	22,182
Selling, General & Admin	15,861	13,286	11,074
Research & Development	11,544	10,223	6,263
Other Operating Expenses	259.75	295.2	307.07
Operating Expenses	29,440	25,483	19,258
Operating Income	4,487	2,634	2,924
Interest Expense	-14,449	-12,879	-9,579
Interest & Investment Income	721.35	504.38	410.67
Earnings From Equity Investments	-2,836	-2,930	-508.24
Currency Exchange Gain (Loss)	798.86	211.21	861.52
Other Non Operating Income (Expenses)	17,948	12,863	13,086
EBT Excluding Unusual Items	6,671	403.75	7,195
Gain (Loss) on Sale of Assets	21.23	-304.19	8.52
Asset Writedown	-71.99	-	-3,897
Other Unusual Items	86.66	955.4	-1,422
Pretax Income	6,707	1,055	1,884
Income Tax Expense	-12,357	-12,549	429.32
Earnings From Continuing Operations	19,063	13,604	1,455
Minority Interest in Earnings	1,169	361.72	-
Net Income	20,233	13,966	1,455
Net Income to Common	20,233	13,966	1,455
Net Income Growth	-	859.85%	-
Shares Outstanding (Basic)	18	18	18
Shares Outstanding (Diluted)	19	19	18
Shares Change (YoY)	9.83%	7.91%	-
EPS (Basic)	1133.40	783.21	81.77
EPS (Diluted)	592.40	270.70	81.00
EPS Growth	-	234.20%	-
Free Cash Flow	2,449	599.61	-85,334
Free Cash Flow Per Share	126.12	30.92	-4747.86
Gross Margin	53.11%	47.89%	48.23%
Operating Margin	7.02%	4.49%	6.36%
Profit Margin	31.67%	23.79%	3.16%
Free Cash Flow Margin	3.83%	1.02%	-185.53%
EBITDA	13,368	11,008	8,038
EBITDA Margin	20.93%	18.75%	17.48%
D&A For EBITDA	8,881	8,374	5,114
EBIT	4,487	2,634	2,924
EBIT Margin	7.02%	4.49%	6.36%
Effective Tax Rate	-	-	22.78%
Advertising Expenses	-	1,649	824.33

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