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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	357,203	312,881	210,276
Other Revenue	-	-	-0
Revenue	357,203	312,881	210,276
Revenue Growth (YoY)	54.14%	48.80%	-
Cost of Revenue	285,835	259,427	157,550
Gross Profit	71,368	53,455	52,725
Selling, General & Admin	28,081	24,144	20,129
Research & Development	2,173	2,081	2,244
Other Operating Expenses	348.24	276.47	252.3
Operating Expenses	31,066	26,981	20,653
Operating Income	40,302	26,474	32,073
Interest Expense	-1,711	-2,031	-1,576
Interest & Investment Income	1,821	3,034	110.89
Currency Exchange Gain (Loss)	3,454	2,115	-1,034
Other Non Operating Income (Expenses)	52.11	-46.9	46.68
EBT Excluding Unusual Items	43,918	29,545	29,620
Gain (Loss) on Sale of Investments	-96.02	335.31	282.42
Gain (Loss) on Sale of Assets	47.26	16.63	48.26
Pretax Income	43,869	29,897	29,951
Income Tax Expense	9,124	5,376	5,188
Net Income	34,745	24,521	24,763
Net Income to Common	34,745	24,521	24,763
Net Income Growth	234.79%	-0.98%	-
Shares Outstanding (Basic)	8	8	7
Shares Outstanding (Diluted)	8	8	7
Shares Change (YoY)	2.22%	22.11%	-
EPS (Basic)	4354.49	3073.14	3789.62
EPS (Diluted)	4354.00	3073.00	3789.62
EPS Growth	227.50%	-18.91%	-
Free Cash Flow	-49,458	-20,656	-15,594
Free Cash Flow Per Share	-6198.54	-2588.75	-2386.44
Dividend Per Share	150.000	150.000	150.000
Gross Margin	19.98%	17.08%	25.07%
Operating Margin	11.28%	8.46%	15.25%
Profit Margin	9.73%	7.84%	11.78%
Free Cash Flow Margin	-13.85%	-6.60%	-7.42%
EBITDA	44,790	30,021	34,301
EBITDA Margin	12.54%	9.60%	16.31%
D&A For EBITDA	4,488	3,547	2,229
EBIT	40,302	26,474	32,073
EBIT Margin	11.28%	8.46%	15.25%
Effective Tax Rate	20.80%	17.98%	17.32%
Advertising Expenses	-	84.14	344.4

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