JI-Tech 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	FY 2021	FY 2020	2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019
Operating Revenue	52,789	57,293	43,363	68,282	20,498	19,893	Upgrade
Other Revenue	-0	-	-0	-	-0	0	Upgrade
Revenue	52,789	57,293	43,363	68,282	20,498	19,893	Upgrade
Revenue Growth (YoY)	-6.70%	32.12%	-36.49%	233.13%	3.04%	16.86%	Upgrade
Cost of Revenue	37,630	41,162	32,946	53,378	12,566	12,909	Upgrade
Gross Profit	15,159	16,131	10,417	14,905	7,931	6,984	Upgrade
Selling, General & Admin	4,956	5,683	5,281	2,507	1,811	2,300	Upgrade
Research & Development	1,242	940.08	568.19	827.87	531.48	252.17	Upgrade
Other Operating Expenses	108.46	175.19	115.84	2.86	78.91	30.04	Upgrade
Operating Expenses	8,158	9,327	6,845	3,511	2,434	2,781	Upgrade
Operating Income	7,001	6,803	3,572	11,394	5,497	4,203	Upgrade
Interest Expense	-1,284	-1,054	-491.93	-283.41	-607.57	-506.43	Upgrade
Interest & Investment Income	202.2	259.4	473.85	84.12	98.32	39.72	Upgrade
Earnings From Equity Investments	206.06	245.17	118.58	-	-	-	Upgrade
Currency Exchange Gain (Loss)	521.75	1,048	-277.1	-362.67	263.63	-200.8	Upgrade
Other Non Operating Income (Expenses)	-331.85	-1,692	99.83	1,846	888.1	753.4	Upgrade
EBT Excluding Unusual Items	6,314	5,609	3,495	12,678	6,139	4,289	Upgrade
Gain (Loss) on Sale of Investments	3.22	3.22	-	-	-	38.31	Upgrade
Gain (Loss) on Sale of Assets	150.88	-21.02	245.31	-	-9.76	-1.05	Upgrade
Asset Writedown	-	-342.37	-	-	-	-	Upgrade
Pretax Income	7,064	5,249	3,740	12,678	6,129	4,327	Upgrade
Income Tax Expense	-3,948	-2,830	450.27	1,754	631.68	500.11	Upgrade
Earnings From Continuing Operations	11,011	8,080	3,290	10,924	5,498	3,826	Upgrade
Earnings From Discontinued Operations	-	-	-	-	-758.81	-	Upgrade
Net Income to Company	11,011	8,080	3,290	10,924	4,739	3,826	Upgrade
Minority Interest in Earnings	777.4	2,655	456.63	-0.45	157.1	0.35	Upgrade
Net Income	11,789	10,735	3,747	10,924	4,896	3,827	Upgrade
Net Income to Common	11,789	10,735	3,747	10,924	4,896	3,827	Upgrade
Net Income Growth	65.56%	186.53%	-65.70%	123.11%	27.94%	22.27%	Upgrade
Shares Outstanding (Basic)	21	32	33	27	20	20	Upgrade
Shares Outstanding (Diluted)	21	32	33	27	25	25	Upgrade
Shares Change (YoY)	-49.91%	-3.59%	23.73%	6.17%	-	4900.00%	Upgrade
EPS (Basic)	553.06	336.80	114.35	406.72	244.27	191.34	Upgrade
EPS (Diluted)	553.06	335.17	113.95	406.72	210.59	166.12	Upgrade
EPS Growth	230.05%	194.14%	-71.98%	93.13%	26.77%	-97.50%	Upgrade
Free Cash Flow	-7,031	550.55	-20,367	-20,192	17.48	3,144	Upgrade
Free Cash Flow Per Share	-329.86	17.18	-612.89	-751.80	0.69	124.29	Upgrade
Dividend Per Share	100.000	100.000	-	-	-	-	Upgrade
Gross Margin	28.72%	28.16%	24.02%	21.83%	38.69%	35.11%	Upgrade
Operating Margin	13.26%	11.87%	8.24%	16.69%	26.82%	21.13%	Upgrade
Profit Margin	22.33%	18.74%	8.64%	16.00%	23.89%	19.24%	Upgrade
Free Cash Flow Margin	-13.32%	0.96%	-46.97%	-29.57%	0.08%	15.80%	Upgrade
EBITDA	13,035	11,242	6,016	13,245	6,545	4,860	Upgrade
EBITDA Margin	24.69%	19.62%	13.88%	19.40%	31.93%	24.43%	Upgrade
D&A For EBITDA	6,035	4,438	2,445	1,851	1,049	656.2	Upgrade
EBIT	7,001	6,803	3,572	11,394	5,497	4,203	Upgrade
EBIT Margin	13.26%	11.87%	8.24%	16.69%	26.82%	21.13%	Upgrade
Effective Tax Rate	-	-	12.04%	13.83%	10.31%	11.56%	Upgrade

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