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	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	254,342	200,783	351,740	90,210	68,356
Other Revenue	0	-0	-	-	-
Revenue	254,342	200,783	351,740	90,210	68,356
Revenue Growth (YoY)	-31.64%	-42.92%	289.91%	31.97%	-
Cost of Revenue	215,581	162,065	282,576	71,076	55,794
Gross Profit	38,762	38,718	69,164	19,134	12,562
Selling, General & Admin	17,262	13,317	11,393	5,226	3,100
Research & Development	3,329	3,052	4,099	872.26	365.46
Other Operating Expenses	277.34	160.61	70.75	39.43	32.71
Operating Expenses	24,992	17,619	16,004	6,391	3,784
Operating Income	13,770	21,099	53,160	12,743	8,777
Interest Expense	-1,962	-1,354	-1,882	-533.18	-683.85
Interest & Investment Income	2,217	2,374	134.7	10.85	8.82
Currency Exchange Gain (Loss)	2,186	-238.69	1,900	176.35	-590.3
Other Non Operating Income (Expenses)	681.02	1,067	162.16	158.95	-14.54
EBT Excluding Unusual Items	16,891	22,948	53,475	12,556	7,497
Gain (Loss) on Sale of Investments	2,810	2,799	-	-	-
Gain (Loss) on Sale of Assets	861.91	1,035	10.71	-0.36	-27.45
Asset Writedown	-485.6	-485.6	-	-	-187.14
Pretax Income	20,077	26,296	53,486	12,555	7,283
Income Tax Expense	2,668	3,518	11,302	1,929	1,243
Earnings From Continuing Operations	17,409	22,778	42,184	10,627	6,039
Minority Interest in Earnings	-1,795	-78.17	-404.19	-208.83	-37.55
Net Income	15,614	22,699	41,779	10,418	6,002
Preferred Dividends & Other Adjustments	-	-	-	-	1,772
Net Income to Common	15,614	22,699	41,779	10,418	4,230
Net Income Growth	-66.12%	-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)	10.55%	23.63%	13.73%	137.30%	-
EPS (Basic)	735.94	1076.70	2427.56	694.84	667.76
EPS (Diluted)	726.55	1063.00	2418.50	686.00	661.00
EPS Growth	-69.35%	-56.05%	252.55%	3.78%	-
Free Cash Flow	-16,077	31,774	-7,025	-25,437	-5,353
Free Cash Flow Per Share	-747.95	1487.74	-406.66	-1674.49	-836.20
Dividend Per Share	175.000	175.000	-	-	-
Gross Margin	15.24%	19.28%	19.66%	21.21%	18.38%
Operating Margin	5.41%	10.51%	15.11%	14.13%	12.84%
Profit Margin	6.14%	11.31%	11.88%	11.55%	6.19%
Free Cash Flow Margin	-6.32%	15.83%	-2.00%	-28.20%	-7.83%
EBITDA	25,980	27,883	58,047	15,726	10,916
EBITDA Margin	10.21%	13.89%	16.50%	17.43%	15.97%
D&A For EBITDA	12,210	6,784	4,888	2,983	2,139
EBIT	13,770	21,099	53,160	12,743	8,777
EBIT Margin	5.41%	10.51%	15.11%	14.13%	12.84%
Effective Tax Rate	13.29%	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.