JNB 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
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
Operating Revenue	16,413	16,033	15,313	16,550	14,608
Other Revenue	-0	-0	-	-0	-
Revenue	16,413	16,033	15,313	16,550	14,608
Revenue Growth (YoY)	3.99%	4.70%	-7.47%	13.29%	-
Cost of Revenue	9,252	9,298	8,704	9,487	9,175
Gross Profit	7,161	6,735	6,609	7,064	5,433
Selling, General & Admin	2,540	2,556	2,528	1,748	1,942
Research & Development	233.92	241.41	303.24	-	-
Other Operating Expenses	119.84	120.4	100.71	70.78	47.18
Operating Expenses	3,353	3,370	3,320	2,038	2,129
Operating Income	3,808	3,365	3,289	5,026	3,304
Interest Expense	-728.67	-725.73	-852.22	-446.72	-232.74
Interest & Investment Income	235.61	297.57	180.98	22.41	23.91
Currency Exchange Gain (Loss)	-16.69	-118.5	-17.99	-157.28	-110.82
Other Non Operating Income (Expenses)	117.31	184.19	-4,558	839.27	123.46
EBT Excluding Unusual Items	3,416	3,002	-1,958	5,284	3,108
Gain (Loss) on Sale of Investments	-70.37	-82.95	88.53	-418.88	-29.61
Gain (Loss) on Sale of Assets	1.37	-8.71	-	2.11	3,222
Asset Writedown	-60.75	-60.75	-	-64.62	-
Other Unusual Items	-	-	-	-	2.64
Pretax Income	3,286	2,850	-1,869	4,802	6,303
Income Tax Expense	788.08	862.37	673.5	-418.04	1,131
Net Income	2,498	1,987	-2,543	5,220	5,172
Net Income to Common	2,498	1,987	-2,543	5,220	5,172
Net Income Growth	-	-	-	0.94%	-
Shares Outstanding (Basic)	10	10	8	7	0
Shares Outstanding (Diluted)	10	10	8	7	0
Shares Change (YoY)	15.10%	20.17%	9.85%	26127.21%	-
EPS (Basic)	259.82	208.87	-321.16	724.27	188191.10
EPS (Diluted)	259.82	208.87	-321.16	724.00	188191.10
EPS Growth	-	-	-	-99.61%	-
Free Cash Flow	-7,670	-7,461	2,866	-9,708	-5,677
Free Cash Flow Per Share	-797.71	-784.18	361.96	-1346.97	-206571.31
Gross Margin	43.63%	42.00%	43.16%	42.68%	37.19%
Operating Margin	23.20%	20.98%	21.48%	30.37%	22.62%
Profit Margin	15.22%	12.39%	-16.61%	31.54%	35.40%
Free Cash Flow Margin	-46.73%	-46.53%	18.71%	-58.66%	-38.86%
EBITDA	5,963	5,465	5,197	5,959	4,064
EBITDA Margin	36.33%	34.09%	33.94%	36.01%	27.82%
D&A For EBITDA	2,155	2,100	1,908	933.32	759.93
EBIT	3,808	3,365	3,289	5,026	3,304
EBIT Margin	23.20%	20.98%	21.48%	30.37%	22.62%
Effective Tax Rate	23.98%	30.26%	-	-	17.94%
Advertising Expenses	-	0.91	-	-	-

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.