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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	210,803	271,333	312,881	210,276
Other Revenue	-0	-	-	-0
Revenue	210,803	271,333	312,881	210,276
Revenue Growth (YoY)	-33.55%	-13.28%	48.80%	-
Cost of Revenue	154,816	202,764	259,427	157,550
Gross Profit	55,987	68,569	53,455	52,725
Selling, General & Admin	24,999	27,969	24,144	20,129
Research & Development	4,180	3,838	2,081	2,244
Other Operating Expenses	360.9	393.23	276.47	252.3
Operating Expenses	34,057	36,655	26,981	20,653
Operating Income	21,930	31,914	26,474	32,073
Interest Expense	-1,171	-1,493	-2,031	-1,576
Interest & Investment Income	1,315	1,662	3,034	110.89
Currency Exchange Gain (Loss)	8,072	14,642	2,115	-1,034
Other Non Operating Income (Expenses)	-210.88	-35.09	-46.9	46.68
EBT Excluding Unusual Items	29,935	46,689	29,545	29,620
Gain (Loss) on Sale of Investments	470.42	390.28	335.31	282.42
Gain (Loss) on Sale of Assets	40.46	47.26	16.63	48.26
Pretax Income	30,446	47,127	29,897	29,951
Income Tax Expense	5,736	10,033	5,376	5,188
Net Income	24,710	37,094	24,521	24,763
Net Income to Common	24,710	37,094	24,521	24,763
Net Income Growth	-12.78%	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)	3096.87	4648.88	3073.14	3789.62
EPS (Diluted)	3096.87	4648.88	3073.00	3789.62
EPS Growth	-12.78%	51.28%	-18.91%	-
Free Cash Flow	-52,392	10,352	-20,656	-15,594
Free Cash Flow Per Share	-6566.17	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	26.56%	25.27%	17.09%	25.07%
Operating Margin	10.40%	11.76%	8.46%	15.25%
Profit Margin	11.72%	13.67%	7.84%	11.78%
Free Cash Flow Margin	-24.85%	3.82%	-6.60%	-7.42%
EBITDA	26,537	36,630	30,021	34,301
EBITDA Margin	12.59%	13.50%	9.59%	16.31%
D&A For EBITDA	4,606	4,716	3,547	2,229
EBIT	21,930	31,914	26,474	32,073
EBIT Margin	10.40%	11.76%	8.46%	15.25%
Effective Tax Rate	18.84%	21.29%	17.98%	17.32%
Advertising Expenses	-	126.92	84.14	344.4

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