TEMC Co., Ltd. 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
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
Operating Revenue	280,544	200,783	351,740	90,210	68,356
Other Revenue	-0	-0	-	-	-
Revenue	280,544	200,783	351,740	90,210	68,356
Revenue Growth (YoY)	8.54%	-42.92%	289.91%	31.97%	-
Cost of Revenue	234,779	162,065	282,576	71,076	55,794
Gross Profit	45,766	38,718	69,164	19,134	12,562
Selling, General & Admin	19,407	13,317	11,393	5,226	3,100
Research & Development	4,440	3,052	4,099	872.26	365.46
Other Operating Expenses	357.84	160.61	70.75	39.43	32.71
Operating Expenses	29,810	17,619	16,004	6,391	3,784
Operating Income	15,956	21,099	53,160	12,743	8,777
Interest Expense	-2,874	-1,354	-1,882	-533.18	-683.85
Interest & Investment Income	2,239	2,374	134.7	10.85	8.82
Currency Exchange Gain (Loss)	296.64	-238.69	1,900	176.35	-590.3
Other Non Operating Income (Expenses)	272.18	1,067	162.16	158.95	-14.54
EBT Excluding Unusual Items	15,219	22,948	53,475	12,556	7,497
Gain (Loss) on Sale of Investments	2,810	2,799	-	-	-
Gain (Loss) on Sale of Assets	820.71	1,035	10.71	-0.36	-27.45
Asset Writedown	-485.6	-485.6	-	-	-187.14
Pretax Income	18,364	26,296	53,486	12,555	7,283
Income Tax Expense	4,037	3,518	11,302	1,929	1,243
Earnings From Continuing Operations	14,326	22,778	42,184	10,627	6,039
Minority Interest in Earnings	-1,692	-78.17	-404.19	-208.83	-37.55
Net Income	12,634	22,699	41,779	10,418	6,002
Preferred Dividends & Other Adjustments	-	-	-	-	1,772
Net Income to Common	12,634	22,699	41,779	10,418	4,230
Net Income Growth	-52.13%	-45.67%	301.03%	73.58%	-
Shares Outstanding (Basic)	21	21	17	15	6
Shares Outstanding (Diluted)	21	21	17	15	6
Shares Change (YoY)	5.22%	23.63%	13.73%	137.30%	-
EPS (Basic)	596.22	1076.70	2427.56	694.84	667.76
EPS (Diluted)	588.62	1063.00	2418.50	686.00	661.00
EPS Growth	-54.51%	-56.05%	252.55%	3.78%	-
Free Cash Flow	-14,848	31,774	-7,025	-25,437	-5,353
Free Cash Flow Per Share	-691.77	1487.74	-406.66	-1674.49	-836.20
Dividend Per Share	350.000	350.000	-	-	-
Gross Margin	16.31%	19.28%	19.66%	21.21%	18.38%
Operating Margin	5.69%	10.51%	15.11%	14.13%	12.84%
Profit Margin	4.50%	11.31%	11.88%	11.55%	6.19%
Free Cash Flow Margin	-5.29%	15.83%	-2.00%	-28.20%	-7.83%
EBITDA	30,874	27,883	58,047	15,726	10,916
EBITDA Margin	11.01%	13.89%	16.50%	17.43%	15.97%
D&A For EBITDA	14,919	6,784	4,888	2,983	2,139
EBIT	15,956	21,099	53,160	12,743	8,777
EBIT Margin	5.69%	10.51%	15.11%	14.13%	12.84%
Effective Tax Rate	21.99%	13.38%	21.13%	15.36%	17.07%
Advertising Expenses	-	29	26.86	18.5	7.5

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