JETEMA, Co., Ltd. (KOSDAQ: 216080)
South Korea
· Delayed Price · Currency is KRW
14,620
-450 (-2.99%)
Dec 20, 2024, 9:00 AM KST
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 | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 64,687 | 58,716 | 45,994 |
Other Revenue | -0 | -0 | - |
Revenue | 64,687 | 58,716 | 45,994 |
Revenue Growth (YoY) | 12.30% | 27.66% | - |
Cost of Revenue | 29,836 | 30,600 | 23,812 |
Gross Profit | 34,851 | 28,116 | 22,182 |
Selling, General & Admin | 17,744 | 13,286 | 11,074 |
Research & Development | 10,680 | 10,223 | 6,263 |
Other Operating Expenses | 218.91 | 295.2 | 307.07 |
Operating Expenses | 30,635 | 25,483 | 19,258 |
Operating Income | 4,216 | 2,634 | 2,924 |
Interest Expense | -12,329 | -12,879 | -9,579 |
Interest & Investment Income | 605.72 | 504.38 | 410.67 |
Earnings From Equity Investments | -563.93 | -2,930 | -508.24 |
Currency Exchange Gain (Loss) | -120.63 | 211.21 | 861.52 |
Other Non Operating Income (Expenses) | 15,266 | 12,863 | 13,086 |
EBT Excluding Unusual Items | 7,075 | 403.75 | 7,195 |
Gain (Loss) on Sale of Assets | 16.89 | -304.19 | 8.52 |
Asset Writedown | -71.99 | - | -3,897 |
Other Unusual Items | -658.75 | 955.4 | -1,422 |
Pretax Income | 6,361 | 1,055 | 1,884 |
Income Tax Expense | -12,618 | -12,549 | 429.32 |
Earnings From Continuing Operations | 18,979 | 13,604 | 1,455 |
Minority Interest in Earnings | 1,571 | 361.72 | - |
Net Income | 20,551 | 13,966 | 1,455 |
Net Income to Common | 20,551 | 13,966 | 1,455 |
Net Income Growth | - | 859.85% | - |
Shares Outstanding (Basic) | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 19 | 19 | 18 |
Shares Change (YoY) | 9.01% | 7.91% | - |
EPS (Basic) | 1150.76 | 783.21 | 81.77 |
EPS (Diluted) | 609.39 | 270.70 | 81.00 |
EPS Growth | - | 234.20% | - |
Free Cash Flow | -2,386 | 599.61 | -85,334 |
Free Cash Flow Per Share | -122.86 | 30.92 | -4747.86 |
Gross Margin | 53.88% | 47.89% | 48.23% |
Operating Margin | 6.52% | 4.49% | 6.36% |
Profit Margin | 31.77% | 23.79% | 3.16% |
Free Cash Flow Margin | -3.69% | 1.02% | -185.53% |
EBITDA | 13,266 | 11,008 | 8,038 |
EBITDA Margin | 20.51% | 18.75% | 17.48% |
D&A For EBITDA | 9,050 | 8,374 | 5,114 |
EBIT | 4,216 | 2,634 | 2,924 |
EBIT Margin | 6.52% | 4.49% | 6.36% |
Effective Tax Rate | - | - | 22.78% |
Advertising Expenses | - | 1,649 | 824.33 |
Source: S&P Capital IQ. Standard template. Financial Sources.