JETEMA, 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	67,127	68,520	58,716	45,994
Other Revenue	-	-	-0	-
Revenue	67,127	68,520	58,716	45,994
Revenue Growth (YoY)	7.32%	16.70%	27.66%	-
Cost of Revenue	36,434	35,485	30,585	23,812
Gross Profit	30,693	33,035	28,131	22,182
Selling, General & Admin	16,415	16,756	13,286	11,074
Research & Development	9,416	9,809	10,223	6,263
Other Operating Expenses	138.6	138.19	309.93	307.07
Operating Expenses	28,574	29,044	25,498	19,258
Operating Income	2,118	3,991	2,634	2,924
Interest Expense	-12,174	-12,054	-12,879	-9,579
Interest & Investment Income	385.3	479.76	504.38	410.67
Earnings From Equity Investments	-657.58	-682.95	-2,930	-508.24
Currency Exchange Gain (Loss)	1,190	1,743	211.21	861.52
Other Non Operating Income (Expenses)	2,253	2,162	12,863	13,086
EBT Excluding Unusual Items	-6,886	-4,361	403.75	7,195
Gain (Loss) on Sale of Assets	-174.62	-61.32	-304.19	8.52
Asset Writedown	-1,057	-1,057	-	-3,897
Other Unusual Items	196.3	-194.74	955.4	-1,422
Pretax Income	-7,921	-5,674	1,055	1,884
Income Tax Expense	-3,066	-3,069	-12,549	429.32
Earnings From Continuing Operations	-4,855	-2,605	13,604	1,455
Minority Interest in Earnings	2,410	2,417	361.72	-
Net Income	-2,445	-188.25	13,966	1,455
Net Income to Common	-2,445	-188.25	13,966	1,455
Net Income Growth	-	-	859.85%	-
Shares Outstanding (Basic)	36	36	36	36
Shares Outstanding (Diluted)	36	36	39	36
Shares Change (YoY)	-8.23%	-7.89%	7.91%	-
EPS (Basic)	-68.50	-5.27	391.61	40.88
EPS (Diluted)	-68.50	-5.27	135.35	40.50
EPS Growth	-	-	234.20%	-
Free Cash Flow	503.17	2,312	599.61	-85,334
Free Cash Flow Per Share	14.10	64.71	15.46	-2373.93
Gross Margin	45.72%	48.21%	47.91%	48.23%
Operating Margin	3.16%	5.82%	4.49%	6.36%
Profit Margin	-3.64%	-0.27%	23.79%	3.16%
Free Cash Flow Margin	0.75%	3.37%	1.02%	-185.53%
EBITDA	11,155	13,093	11,008	8,038
EBITDA Margin	16.62%	19.11%	18.75%	17.48%
D&A For EBITDA	9,036	9,102	8,374	5,114
EBIT	2,118	3,991	2,634	2,924
EBIT Margin	3.16%	5.82%	4.49%	6.36%
Effective Tax Rate	-	-	-	22.78%
Advertising Expenses	-	1,408	1,649	824.33

Source: S&P Global Market Intelligence. Standard template. Financial Sources.