YUNSUNG F&C Co.,Ltd 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	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	151,779	271,333	312,881	210,276
Other Revenue	-	-	-	-0
Revenue	151,779	271,333	312,881	210,276
Revenue Growth (YoY)	-57.51%	-13.28%	48.80%	-
Cost of Revenue	122,363	202,764	259,427	157,550
Gross Profit	29,415	68,569	53,455	52,725
Selling, General & Admin	21,213	27,969	24,144	20,129
Research & Development	6,214	3,838	2,081	2,244
Amortization of Goodwill & Intangibles	651.58	158.61	149.45	107.46
Other Operating Expenses	354.01	393.23	276.47	252.3
Operating Expenses	32,870	36,655	26,981	20,653
Operating Income	-3,455	31,914	26,474	32,073
Interest Expense	-2,045	-1,493	-2,031	-1,576
Interest & Investment Income	627.84	1,662	3,034	110.89
Currency Exchange Gain (Loss)	4,778	14,642	2,115	-1,034
Other Non Operating Income (Expenses)	3,655	-35.09	-46.9	46.68
EBT Excluding Unusual Items	3,561	46,689	29,545	29,620
Gain (Loss) on Sale of Investments	343.72	390.28	335.31	282.42
Gain (Loss) on Sale of Assets	40.58	47.26	16.63	48.26
Pretax Income	3,945	47,127	29,897	29,951
Income Tax Expense	2,970	10,033	5,376	5,188
Net Income	975.01	37,094	24,521	24,763
Net Income to Common	975.01	37,094	24,521	24,763
Net Income Growth	-97.19%	51.27%	-0.98%	-
Shares Outstanding (Basic)	8	8	8	7
Shares Outstanding (Diluted)	8	8	8	7
Shares Change (YoY)	-	-	22.11%	-
EPS (Basic)	122.20	4648.88	3073.14	3789.62
EPS (Diluted)	122.00	4648.88	3073.00	3789.62
EPS Growth	-97.20%	51.28%	-18.91%	-
Free Cash Flow	-28,951	10,352	-20,656	-15,594
Free Cash Flow Per Share	-3628.36	1297.42	-2588.75	-2386.44
Dividend Per Share	200.000	200.000	150.000	150.000
Dividend Growth	33.33%	33.33%	-	-
Gross Margin	19.38%	25.27%	17.09%	25.07%
Operating Margin	-2.28%	11.76%	8.46%	15.25%
Profit Margin	0.64%	13.67%	7.84%	11.78%
Free Cash Flow Margin	-19.07%	3.82%	-6.60%	-7.42%
EBITDA	1,711	36,630	30,021	34,301
EBITDA Margin	1.13%	13.50%	9.59%	16.31%
D&A For EBITDA	5,165	4,716	3,547	2,229
EBIT	-3,455	31,914	26,474	32,073
EBIT Margin	-2.28%	11.76%	8.46%	15.25%
Effective Tax Rate	75.29%	21.29%	17.98%	17.32%
Advertising Expenses	-	126.92	84.14	344.4

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