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	Jun '24 Jun 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	51,269	43,363	68,282	20,498	19,893	17,023
Other Revenue	-0	-0	-	-0	0	-
Revenue	51,269	43,363	68,282	20,498	19,893	17,023
Revenue Growth (YoY)	-14.90%	-36.50%	233.13%	3.04%	16.86%	-
Cost of Revenue	36,705	32,946	53,378	12,566	12,909	10,941
Gross Profit	14,564	10,417	14,905	7,931	6,984	6,082
Selling, General & Admin	6,047	5,281	2,507	1,811	2,300	1,854
Research & Development	719.9	568.19	827.87	531.48	252.17	457.41
Other Operating Expenses	193.37	115.84	2.86	78.91	30.04	46.78
Operating Expenses	8,629	6,845	3,511	2,434	2,781	2,740
Operating Income	5,935	3,572	11,394	5,497	4,203	3,342
Interest Expense	-852.07	-491.93	-283.41	-607.57	-506.43	-324.33
Interest & Investment Income	335	473.85	84.12	98.32	39.72	11.71
Earnings From Equity Investments	243.69	118.58	-	-	-	-
Currency Exchange Gain (Loss)	299.84	-277.1	-362.67	263.63	-200.8	45.23
Other Non Operating Income (Expenses)	-655.1	99.83	1,846	888.1	753.4	328.4
EBT Excluding Unusual Items	5,307	3,495	12,678	6,139	4,289	3,403
Gain (Loss) on Sale of Investments	-55.52	-	-	-	38.31	-
Gain (Loss) on Sale of Assets	274.54	245.31	-	-9.76	-1.05	4.27
Pretax Income	5,183	3,740	12,678	6,129	4,327	3,407
Income Tax Expense	1,209	450.27	1,754	631.68	500.11	277.55
Earnings From Continuing Operations	3,974	3,290	10,924	5,498	3,826	3,130
Earnings From Discontinued Operations	-	-	-	-758.81	-	-
Net Income to Company	3,974	3,290	10,924	4,739	3,826	3,130
Minority Interest in Earnings	1,781	456.63	-0.45	157.1	0.35	-
Net Income	5,756	3,747	10,924	4,896	3,827	3,130
Net Income to Common	5,756	3,747	10,924	4,896	3,827	3,130
Net Income Growth	-27.73%	-65.70%	123.11%	27.94%	22.27%	-
Shares Outstanding (Basic)	32	33	27	20	20	0
Shares Outstanding (Diluted)	33	33	27	25	25	1
Shares Change (YoY)	6.50%	23.73%	6.17%	-	4900.00%	-
EPS (Basic)	177.52	114.35	406.72	244.27	191.34	7824.73
EPS (Diluted)	176.08	113.95	406.72	210.59	166.12	6632.34
EPS Growth	-32.13%	-71.98%	93.13%	26.77%	-97.50%	-
Free Cash Flow	-20,470	-20,367	-20,192	17.48	3,144	3,657
Free Cash Flow Per Share	-623.80	-612.89	-751.80	0.69	124.29	7228.68
Gross Margin	28.41%	24.02%	21.83%	38.69%	35.11%	35.73%
Operating Margin	11.58%	8.24%	16.69%	26.82%	21.13%	19.63%
Profit Margin	11.23%	8.64%	16.00%	23.89%	19.24%	18.39%
Free Cash Flow Margin	-39.93%	-46.97%	-29.57%	0.09%	15.81%	21.48%
EBITDA	9,114	6,016	13,245	6,545	4,860	4,056
EBITDA Margin	17.78%	13.87%	19.40%	31.93%	24.43%	23.83%
D&A For EBITDA	3,179	2,445	1,851	1,049	656.2	714.31
EBIT	5,935	3,572	11,394	5,497	4,203	3,342
EBIT Margin	11.58%	8.24%	16.69%	26.82%	21.13%	19.63%
Effective Tax Rate	23.33%	12.04%	13.83%	10.31%	11.56%	8.15%

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