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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	283,087	310,235	200,783	351,740	90,210	68,356
Other Revenue	-	-	-0	-	-	-
Revenue	283,087	310,235	200,783	351,740	90,210	68,356
Revenue Growth (YoY)	0.91%	54.51%	-42.92%	289.91%	31.97%	-
Cost of Revenue	228,892	254,462	162,065	282,576	71,076	55,794
Gross Profit	54,195	55,773	38,718	69,164	19,134	12,562
Selling, General & Admin	21,187	24,027	13,317	11,393	5,226	3,100
Research & Development	5,093	5,027	3,052	4,099	872.26	365.46
Amortization of Goodwill & Intangibles	4,729	4,676	433.05	45.55	40.5	36.33
Other Operating Expenses	398.55	407.13	160.61	70.75	39.43	32.71
Operating Expenses	33,365	36,094	17,619	16,004	6,391	3,784
Operating Income	20,831	19,679	21,099	53,160	12,743	8,777
Interest Expense	-3,370	-3,001	-1,354	-1,882	-533.18	-683.85
Interest & Investment Income	2,533	2,225	2,374	134.7	10.85	8.82
Earnings From Equity Investments	-	-671.5	-	-	-	-
Currency Exchange Gain (Loss)	4,412	8,728	-238.69	1,900	176.35	-590.3
Other Non Operating Income (Expenses)	-976.14	371.21	1,067	162.16	158.95	-14.54
EBT Excluding Unusual Items	23,430	27,330	22,948	53,475	12,556	7,497
Gain (Loss) on Sale of Investments	35.81	42.98	2,799	-	-	-
Gain (Loss) on Sale of Assets	661.29	20.57	1,035	10.71	-0.36	-27.45
Asset Writedown	-7,378	-7,378	-485.6	-	-	-187.14
Pretax Income	16,749	20,016	26,296	53,486	12,555	7,283
Income Tax Expense	2,179	2,943	3,518	11,302	1,929	1,243
Earnings From Continuing Operations	14,570	17,073	22,778	42,184	10,627	6,039
Minority Interest in Earnings	-3,420	-4,194	-78.17	-404.19	-208.83	-37.55
Net Income	11,150	12,879	22,699	41,779	10,418	6,002
Preferred Dividends & Other Adjustments	-	-	-	-	-	1,772
Net Income to Common	11,150	12,879	22,699	41,779	10,418	4,230
Net Income Growth	-11.75%	-43.27%	-45.67%	301.03%	73.58%	-
Shares Outstanding (Basic)	21	21	21	17	15	6
Shares Outstanding (Diluted)	21	21	21	17	15	6
Shares Change (YoY)	-1.74%	-0.27%	23.47%	13.73%	137.30%	-
EPS (Basic)	529.10	608.75	1077.21	2427.56	694.84	667.76
EPS (Diluted)	528.64	605.00	1064.00	2418.50	686.00	661.00
EPS Growth	-10.26%	-43.14%	-56.01%	252.55%	3.78%	-
Free Cash Flow	23,904	6,056	31,774	-7,025	-25,437	-5,353
Free Cash Flow Per Share	1134.36	284.68	1489.62	-406.66	-1674.49	-836.21
Dividend Per Share	100.000	100.000	-	-	-	-
Gross Margin	19.14%	17.98%	19.28%	19.66%	21.21%	18.38%
Operating Margin	7.36%	6.34%	10.51%	15.11%	14.13%	12.84%
Profit Margin	3.94%	4.15%	11.30%	11.88%	11.55%	6.19%
Free Cash Flow Margin	8.44%	1.95%	15.82%	-2.00%	-28.20%	-7.83%
EBITDA	37,645	36,335	27,883	58,047	15,726	10,916
EBITDA Margin	13.30%	11.71%	13.89%	16.50%	17.43%	15.97%
D&A For EBITDA	16,814	16,657	6,784	4,888	2,983	2,139
EBIT	20,831	19,679	21,099	53,160	12,743	8,777
EBIT Margin	7.36%	6.34%	10.51%	15.11%	14.13%	12.84%
Effective Tax Rate	13.01%	14.70%	13.38%	21.13%	15.36%	17.07%
Advertising Expenses	-	25.04	29	26.86	18.5	7.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.