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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	171,379	271,333	312,881	210,276
Other Revenue	-	-	-	-0
Revenue	171,379	271,333	312,881	210,276
Revenue Growth (YoY)	-51.12%	-13.28%	48.80%	-
Cost of Revenue	129,945	202,764	259,427	157,550
Gross Profit	41,435	68,569	53,455	52,725
Selling, General & Admin	23,021	27,969	24,144	20,129
Research & Development	4,949	3,838	2,081	2,244
Other Operating Expenses	352.39	393.23	276.47	252.3
Operating Expenses	33,170	36,655	26,981	20,653
Operating Income	8,264	31,914	26,474	32,073
Interest Expense	-1,485	-1,493	-2,031	-1,576
Interest & Investment Income	797.55	1,662	3,034	110.89
Currency Exchange Gain (Loss)	-3,084	14,642	2,115	-1,034
Other Non Operating Income (Expenses)	3,659	-35.09	-46.9	46.68
EBT Excluding Unusual Items	8,152	46,689	29,545	29,620
Gain (Loss) on Sale of Investments	354.23	390.28	335.31	282.42
Gain (Loss) on Sale of Assets	-1.07	47.26	16.63	48.26
Pretax Income	8,505	47,127	29,897	29,951
Income Tax Expense	2,152	10,033	5,376	5,188
Net Income	6,353	37,094	24,521	24,763
Net Income to Common	6,353	37,094	24,521	24,763
Net Income Growth	-83.38%	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)	796.27	4648.88	3073.14	3789.62
EPS (Diluted)	796.27	4648.88	3073.00	3789.62
EPS Growth	-83.38%	51.28%	-18.91%	-
Free Cash Flow	-18,512	10,352	-20,656	-15,594
Free Cash Flow Per Share	-2320.09	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	24.18%	25.27%	17.09%	25.07%
Operating Margin	4.82%	11.76%	8.46%	15.25%
Profit Margin	3.71%	13.67%	7.84%	11.78%
Free Cash Flow Margin	-10.80%	3.82%	-6.60%	-7.42%
EBITDA	13,453	36,630	30,021	34,301
EBITDA Margin	7.85%	13.50%	9.59%	16.31%
D&A For EBITDA	5,188	4,716	3,547	2,229
EBIT	8,264	31,914	26,474	32,073
EBIT Margin	4.82%	11.76%	8.46%	15.25%
Effective Tax Rate	25.30%	21.29%	17.98%	17.32%
Advertising Expenses	-	126.92	84.14	344.4

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