JETEMA, Co., Ltd. (KOSDAQ:216080)
South Korea · Delayed Price · Currency is KRW 4,855.00
+15.00 (0.31%)
Jun 12, 2026, 3:30 PM KST
JETEMA, Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 77,073 | 76,903 | 68,520 | 58,716 | 45,994 |
Other Revenue | -0 | - | - | -0 | - |
| 77,073 | 76,903 | 68,520 | 58,716 | 45,994 | |
Revenue Growth (YoY) | 14.82% | 12.23% | 16.70% | 27.66% | - |
Cost of Revenue | 39,441 | 40,422 | 35,485 | 30,585 | 23,812 |
Gross Profit | 37,633 | 36,481 | 33,035 | 28,131 | 22,182 |
Selling, General & Admin | 19,349 | 18,396 | 16,756 | 13,286 | 11,074 |
Research & Development | 10,098 | 10,027 | 9,809 | 10,223 | 6,263 |
Amortization of Goodwill & Intangibles | 1,414 | 1,421 | 780.06 | 636.66 | 67.19 |
Other Operating Expenses | 208.18 | 157.84 | 138.19 | 309.93 | 307.07 |
Operating Expenses | 34,335 | 32,662 | 29,044 | 25,498 | 19,258 |
Operating Income | 3,298 | 3,819 | 3,991 | 2,634 | 2,924 |
Interest Expense | -9,548 | -10,582 | -12,054 | -12,879 | -9,579 |
Interest & Investment Income | 247.87 | 310.64 | 479.76 | 504.38 | 410.67 |
Earnings From Equity Investments | -698.32 | -568.79 | -682.95 | -2,930 | -508.24 |
Currency Exchange Gain (Loss) | 553.71 | -375.2 | 1,743 | 211.21 | 861.52 |
Other Non Operating Income (Expenses) | 3,131 | 2,713 | 2,162 | 12,863 | 13,086 |
EBT Excluding Unusual Items | -3,016 | -4,684 | -4,361 | 403.75 | 7,195 |
Gain (Loss) on Sale of Assets | -15.32 | -112.97 | -61.32 | -304.19 | 8.52 |
Asset Writedown | -1,320 | -1,320 | -1,057 | - | -3,897 |
Other Unusual Items | -1,577 | -1,577 | -194.74 | 955.4 | -1,422 |
Pretax Income | -5,928 | -7,693 | -5,674 | 1,055 | 1,884 |
Income Tax Expense | -172.93 | -252.63 | -3,069 | -12,549 | 429.32 |
Earnings From Continuing Operations | -5,755 | -7,441 | -2,605 | 13,604 | 1,455 |
Minority Interest in Earnings | 683.22 | 838 | 2,417 | 361.72 | - |
Net Income | -5,072 | -6,603 | -188.25 | 13,966 | 1,455 |
Net Income to Common | -5,072 | -6,603 | -188.25 | 13,966 | 1,455 |
Net Income Growth | - | - | - | 859.85% | - |
Shares Outstanding (Basic) | 36 | 36 | 38 | 36 | 36 |
Shares Outstanding (Diluted) | 36 | 36 | 38 | 39 | 36 |
Shares Change (YoY) | -4.26% | -4.70% | -2.94% | 7.91% | - |
EPS (Basic) | -140.53 | -184.02 | -5.00 | 391.61 | 40.88 |
EPS (Diluted) | -140.53 | -184.02 | -5.00 | 135.35 | 40.50 |
EPS Growth | - | - | - | 234.20% | - |
Free Cash Flow | 718.05 | 5,394 | 2,312 | 599.61 | -85,334 |
Free Cash Flow Per Share | 19.89 | 150.34 | 61.41 | 15.46 | -2373.93 |
Gross Margin | 48.83% | 47.44% | 48.21% | 47.91% | 48.23% |
Operating Margin | 4.28% | 4.97% | 5.82% | 4.49% | 6.36% |
Profit Margin | -6.58% | -8.59% | -0.27% | 23.79% | 3.16% |
Free Cash Flow Margin | 0.93% | 7.01% | 3.37% | 1.02% | -185.53% |
EBITDA | 11,709 | 12,378 | 13,093 | 11,008 | 8,038 |
EBITDA Margin | 15.19% | 16.10% | 19.11% | 18.75% | 17.48% |
D&A For EBITDA | 8,411 | 8,559 | 9,102 | 8,374 | 5,114 |
EBIT | 3,298 | 3,819 | 3,991 | 2,634 | 2,924 |
EBIT Margin | 4.28% | 4.97% | 5.82% | 4.49% | 6.36% |
Effective Tax Rate | - | - | - | - | 22.78% |
Advertising Expenses | - | 1,297 | 1,408 | 1,649 | 824.33 |