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	Mar '25 Mar 31, 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	264,632	310,235	200,783	351,740	90,210	68,356
Other Revenue	-	-	-0	-	-	-
Revenue	264,632	310,235	200,783	351,740	90,210	68,356
Revenue Growth (YoY)	17.79%	54.51%	-42.92%	289.91%	31.97%	-
Cost of Revenue	211,161	254,462	162,065	282,576	71,076	55,794
Gross Profit	53,471	55,773	38,718	69,164	19,134	12,562
Selling, General & Admin	23,592	24,027	13,317	11,393	5,226	3,100
Research & Development	5,123	5,027	3,052	4,099	872.26	365.46
Other Operating Expenses	400.12	407.13	160.61	70.75	39.43	32.71
Operating Expenses	35,726	36,094	17,619	16,004	6,391	3,784
Operating Income	17,745	19,679	21,099	53,160	12,743	8,777
Interest Expense	-3,123	-3,001	-1,354	-1,882	-533.18	-683.85
Interest & Investment Income	2,394	2,225	2,374	134.7	10.85	8.82
Earnings From Equity Investments	-671.5	-671.5	-	-	-	-
Currency Exchange Gain (Loss)	6,698	8,728	-238.69	1,900	176.35	-590.3
Other Non Operating Income (Expenses)	-60.61	371.21	1,067	162.16	158.95	-14.54
EBT Excluding Unusual Items	22,982	27,330	22,948	53,475	12,556	7,497
Gain (Loss) on Sale of Investments	42.98	42.98	2,799	-	-	-
Gain (Loss) on Sale of Assets	20.42	20.57	1,035	10.71	-0.36	-27.45
Asset Writedown	-7,378	-7,378	-485.6	-	-	-187.14
Pretax Income	15,668	20,016	26,296	53,486	12,555	7,283
Income Tax Expense	3,685	2,943	3,518	11,302	1,929	1,243
Earnings From Continuing Operations	11,983	17,073	22,778	42,184	10,627	6,039
Minority Interest in Earnings	-1,843	-4,194	-78.17	-404.19	-208.83	-37.55
Net Income	10,140	12,879	22,699	41,779	10,418	6,002
Preferred Dividends & Other Adjustments	-	-	-	-	-	1,772
Net Income to Common	10,140	12,879	22,699	41,779	10,418	4,230
Net Income Growth	-46.13%	-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)	-1.36%	-0.27%	23.47%	13.73%	137.30%	-
EPS (Basic)	479.44	608.75	1077.21	2427.56	694.84	667.76
EPS (Diluted)	478.45	605.00	1064.00	2418.50	686.00	661.00
EPS Growth	-45.33%	-43.14%	-56.01%	252.55%	3.78%	-
Free Cash Flow	12,004	6,056	31,774	-7,025	-25,437	-5,353
Free Cash Flow Per Share	566.18	284.68	1489.62	-406.66	-1674.49	-836.21
Gross Margin	20.21%	17.98%	19.28%	19.66%	21.21%	18.38%
Operating Margin	6.71%	6.34%	10.51%	15.11%	14.13%	12.84%
Profit Margin	3.83%	4.15%	11.30%	11.88%	11.55%	6.19%
Free Cash Flow Margin	4.54%	1.95%	15.82%	-2.00%	-28.20%	-7.83%
EBITDA	34,443	36,335	27,883	58,047	15,726	10,916
EBITDA Margin	13.01%	11.71%	13.89%	16.50%	17.43%	15.97%
D&A For EBITDA	16,698	16,657	6,784	4,888	2,983	2,139
EBIT	17,745	19,679	21,099	53,160	12,743	8,777
EBIT Margin	6.71%	6.34%	10.51%	15.11%	14.13%	12.84%
Effective Tax Rate	23.52%	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.