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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	48,886	38,701	35,934	46,099
Revenue Growth (YoY)	60.49%	7.70%	-22.05%	-
Cost of Revenue	28,124	25,033	20,526	26,856
Gross Profit	20,763	13,668	15,408	19,242
Selling, General & Admin	10,100	12,570	10,438	9,139
Research & Development	3,860	4,349	3,810	2,486
Other Operating Expenses	107.03	109.24	95.9	75.29
Operating Expenses	15,398	18,209	18,123	12,122
Operating Income	5,365	-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)	1,358	2,424	-1,865	8.21
EBT Excluding Unusual Items	6,486	-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	5,641	-3,198	-4,831	7,371
Income Tax Expense	-1,030	-1,037	-1,446	1,049
Earnings From Continuing Operations	6,670	-2,162	-3,386	6,322
Minority Interest in Earnings	23.68	24.55	0.3	-
Net Income	6,694	-2,137	-3,385	6,322
Net Income to Common	6,694	-2,137	-3,385	6,322
Shares Outstanding (Basic)	7	7	7	5
Shares Outstanding (Diluted)	7	7	7	6
Shares Change (YoY)	1.49%	0.54%	23.48%	-
EPS (Basic)	943.55	-301.97	-480.93	1155.73
EPS (Diluted)	940.33	-302.00	-481.00	1116.69
Free Cash Flow	-26.77	1,421	-32,373	3,091
Free Cash Flow Per Share	-3.76	200.75	-4599.11	542.25
Gross Margin	42.47%	35.32%	42.88%	41.74%
Operating Margin	10.97%	-11.73%	-7.56%	15.45%
Profit Margin	13.69%	-5.52%	-9.42%	13.71%
Free Cash Flow Margin	-0.06%	3.67%	-90.09%	6.71%
EBITDA	7,344	-2,744	-1,598	7,817
EBITDA Margin	15.02%	-7.09%	-4.45%	16.96%
D&A For EBITDA	1,980	1,797	1,118	696.53
EBIT	5,365	-4,541	-2,715	7,120
EBIT Margin	10.97%	-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.