Justem 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
Revenue	45,254	38,701	35,934	46,099
Revenue Growth (YoY)	41.85%	7.70%	-22.05%	-
Cost of Revenue	27,028	25,033	20,526	26,856
Gross Profit	18,225	13,668	15,408	19,242
Selling, General & Admin	11,770	12,570	10,438	9,139
Research & Development	3,829	4,349	3,810	2,486
Other Operating Expenses	109.69	109.24	95.9	75.29
Operating Expenses	16,984	18,209	18,123	12,122
Operating Income	1,242	-4,541	-2,715	7,120
Interest Expense	-1,106	-1,106	-946.44	-249.05
Interest & Investment Income	337.88	337.88	203.89	85.03
Currency Exchange Gain (Loss)	531.22	531.22	255.97	499.24
Other Non Operating Income (Expenses)	2,292	2,424	-1,865	8.21
EBT Excluding Unusual Items	3,297	-2,353	-5,067	7,463
Impairment of Goodwill	-829.59	-829.59	-	-
Gain (Loss) on Sale of Investments	-27.57	-27.57	106.8	-92.73
Gain (Loss) on Sale of Assets	11.71	11.71	128.7	-
Pretax Income	2,452	-3,198	-4,831	7,371
Income Tax Expense	-1,037	-1,037	-1,446	1,049
Earnings From Continuing Operations	3,489	-2,162	-3,386	6,322
Minority Interest in Earnings	23.91	24.55	0.3	-
Net Income	3,513	-2,137	-3,385	6,322
Net Income to Common	3,513	-2,137	-3,385	6,322
Shares Outstanding (Basic)	7	7	7	5
Shares Outstanding (Diluted)	7	7	7	6
Shares Change (YoY)	-8.74%	0.54%	23.48%	-
EPS (Basic)	520.23	-301.97	-480.93	1155.73
EPS (Diluted)	520.21	-302.00	-481.00	1116.69
Free Cash Flow	1,221	1,421	-32,373	3,091
Free Cash Flow Per Share	180.81	200.75	-4599.11	542.25
Gross Margin	40.27%	35.32%	42.88%	41.74%
Operating Margin	2.74%	-11.73%	-7.56%	15.45%
Profit Margin	7.76%	-5.52%	-9.42%	13.71%
Free Cash Flow Margin	2.70%	3.67%	-90.09%	6.71%
EBITDA	3,142	-2,744	-1,598	7,817
EBITDA Margin	6.94%	-7.09%	-4.45%	16.96%
D&A For EBITDA	1,900	1,797	1,118	696.53
EBIT	1,242	-4,541	-2,715	7,120
EBIT Margin	2.74%	-11.73%	-7.56%	15.45%
Effective Tax Rate	-	-	-	14.23%

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