Justem 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	37,615	35,934	46,099
Revenue Growth (YoY)	-8.12%	-22.05%	-
Cost of Revenue	25,048	20,526	26,856
Gross Profit	12,567	15,408	19,242
Selling, General & Admin	12,605	10,438	9,139
Research & Development	5,126	3,810	2,486
Other Operating Expenses	111.66	95.9	75.29
Operating Expenses	21,971	18,123	12,122
Operating Income	-9,404	-2,715	7,120
Interest Expense	-946.44	-946.44	-249.05
Interest & Investment Income	203.89	203.89	85.03
Currency Exchange Gain (Loss)	255.97	255.97	499.24
Other Non Operating Income (Expenses)	4,132	-1,865	8.21
EBT Excluding Unusual Items	-5,759	-5,067	7,463
Gain (Loss) on Sale of Investments	106.8	106.8	-92.73
Gain (Loss) on Sale of Assets	128.7	128.7	-
Pretax Income	-5,524	-4,831	7,371
Income Tax Expense	-1,749	-1,446	1,049
Earnings From Continuing Operations	-3,775	-3,386	6,322
Minority Interest in Earnings	17.68	0.3	-
Net Income	-3,757	-3,385	6,322
Net Income to Common	-3,757	-3,385	6,322
Shares Outstanding (Basic)	7	7	5
Shares Outstanding (Diluted)	7	7	6
Shares Change (YoY)	1.76%	23.48%	-
EPS (Basic)	-528.69	-480.93	1155.73
EPS (Diluted)	-528.76	-481.00	1116.69
Free Cash Flow	-6,954	-32,373	3,091
Free Cash Flow Per Share	-978.52	-4599.11	542.25
Gross Margin	33.41%	42.88%	41.74%
Operating Margin	-25.00%	-7.56%	15.45%
Profit Margin	-9.99%	-9.42%	13.71%
Free Cash Flow Margin	-18.49%	-90.09%	6.71%
EBITDA	-7,771	-1,598	7,817
EBITDA Margin	-20.66%	-4.45%	16.96%
D&A For EBITDA	1,634	1,118	696.53
EBIT	-9,404	-2,715	7,120
EBIT Margin	-25.00%	-7.56%	15.45%
Effective Tax Rate	-	-	14.23%

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.