JI-Tech Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	56,579	43,363	68,282	20,498	19,893	17,023
Other Revenue	-0	-0	-	-0	0	-
Revenue	56,579	43,363	68,282	20,498	19,893	17,023
Revenue Growth (YoY)	14.51%	-36.50%	233.13%	3.04%	16.86%	-
Cost of Revenue	39,473	32,946	53,378	12,566	12,909	10,941
Gross Profit	17,106	10,417	14,905	7,931	6,984	6,082
Selling, General & Admin	5,981	5,281	2,507	1,811	2,300	1,854
Research & Development	882.42	568.19	827.87	531.48	252.17	457.41
Other Operating Expenses	197.81	115.84	2.86	78.91	30.04	46.78
Operating Expenses	8,781	6,845	3,511	2,434	2,781	2,740
Operating Income	8,326	3,572	11,394	5,497	4,203	3,342
Interest Expense	-1,074	-491.93	-283.41	-607.57	-506.43	-324.33
Interest & Investment Income	280.2	473.85	84.12	98.32	39.72	11.71
Earnings From Equity Investments	307.43	118.58	-	-	-	-
Currency Exchange Gain (Loss)	44.41	-277.1	-362.67	263.63	-200.8	45.23
Other Non Operating Income (Expenses)	-715.59	99.83	1,846	888.1	753.4	328.4
EBT Excluding Unusual Items	7,168	3,495	12,678	6,139	4,289	3,403
Gain (Loss) on Sale of Investments	-	-	-	-	38.31	-
Gain (Loss) on Sale of Assets	61.94	245.31	-	-9.76	-1.05	4.27
Pretax Income	6,888	3,740	12,678	6,129	4,327	3,407
Income Tax Expense	1,859	450.27	1,754	631.68	500.11	277.55
Earnings From Continuing Operations	5,029	3,290	10,924	5,498	3,826	3,130
Earnings From Discontinued Operations	-	-	-	-758.81	-	-
Net Income to Company	5,029	3,290	10,924	4,739	3,826	3,130
Minority Interest in Earnings	2,092	456.63	-0.45	157.1	0.35	-
Net Income	7,121	3,747	10,924	4,896	3,827	3,130
Net Income to Common	5,318	3,747	10,924	4,896	3,827	3,130
Net Income Growth	14.00%	-65.70%	123.11%	27.94%	22.27%	-
Shares Outstanding (Basic)	32	33	27	20	20	0
Shares Outstanding (Diluted)	32	33	27	25	25	1
Shares Change (YoY)	-1.00%	23.73%	6.17%	-	4900.00%	-
EPS (Basic)	165.22	114.35	406.72	244.27	191.34	7824.73
EPS (Diluted)	164.31	113.95	406.72	210.59	166.12	6632.34
EPS Growth	-14.21%	-71.98%	93.13%	26.77%	-97.50%	-
Free Cash Flow	-5,212	-20,367	-20,192	17.48	3,144	3,657
Free Cash Flow Per Share	-160.73	-612.89	-751.80	0.69	124.29	7228.68
Gross Margin	30.23%	24.02%	21.83%	38.69%	35.11%	35.73%
Operating Margin	14.72%	8.24%	16.69%	26.82%	21.13%	19.63%
Profit Margin	9.40%	8.64%	16.00%	23.89%	19.24%	18.39%
Free Cash Flow Margin	-9.21%	-46.97%	-29.57%	0.09%	15.81%	21.48%
EBITDA	11,901	6,016	13,245	6,545	4,860	4,056
EBITDA Margin	21.03%	13.87%	19.40%	31.93%	24.43%	23.83%
D&A For EBITDA	3,575	2,445	1,851	1,049	656.2	714.31
EBIT	8,326	3,572	11,394	5,497	4,203	3,342
EBIT Margin	14.72%	8.24%	16.69%	26.82%	21.13%	19.63%
Effective Tax Rate	26.99%	12.04%	13.83%	10.31%	11.56%	8.15%

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