YUNSUNG F&C Co.,Ltd (KOSDAQ: 372170)

YUNSUNG F&C Co.,Ltd Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	350,588	312,881	210,276
Other Revenue	-	-	-0
Revenue	350,588	312,881	210,276
Revenue Growth (YoY)	57.03%	48.80%	-
Cost of Revenue	282,465	259,427	157,550
Gross Profit	68,123	53,455	52,725
Selling, General & Admin	27,840	24,144	20,129
Research & Development	2,234	2,081	2,244
Other Operating Expenses	356.33	276.47	252.3
Operating Expenses	31,342	26,981	20,653
Operating Income	36,780	26,474	32,073
Interest Expense	-2,088	-2,031	-1,576
Interest & Investment Income	2,387	3,034	110.89
Currency Exchange Gain (Loss)	11,693	2,115	-1,034
Other Non Operating Income (Expenses)	119.46	-46.9	46.68
EBT Excluding Unusual Items	48,891	29,545	29,620
Gain (Loss) on Sale of Investments	-12.46	335.31	282.42
Gain (Loss) on Sale of Assets	45.77	16.63	48.26
Pretax Income	48,925	29,897	29,951
Income Tax Expense	10,702	5,376	5,188
Net Income	38,222	24,521	24,763
Net Income to Common	38,222	24,521	24,763
Net Income Growth	99.58%	-0.98%	-
Shares Outstanding (Basic)	8	8	7
Shares Outstanding (Diluted)	8	8	7
Shares Change (YoY)	8.09%	22.11%	-
EPS (Basic)	4790.34	3073.14	3789.62
EPS (Diluted)	4790.00	3073.00	3789.62
EPS Growth	84.63%	-18.91%	-
Free Cash Flow	-91,343	-20,656	-15,594
Free Cash Flow Per Share	-11447.82	-2588.75	-2386.44
Dividend Per Share	150.000	150.000	150.000
Gross Margin	19.43%	17.08%	25.07%
Operating Margin	10.49%	8.46%	15.25%
Profit Margin	10.90%	7.84%	11.78%
Free Cash Flow Margin	-26.05%	-6.60%	-7.42%
EBITDA	41,068	30,021	34,301
EBITDA Margin	11.71%	9.60%	16.31%
D&A For EBITDA	4,288	3,547	2,229
EBIT	36,780	26,474	32,073
EBIT Margin	10.49%	8.46%	15.25%
Effective Tax Rate	21.88%	17.98%	17.32%
Advertising Expenses	-	84.14	344.4

Source: S&P Capital IQ. Standard template. Financial Sources.