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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	16,182	16,033	15,313	16,550	14,608
Other Revenue	-0	-0	-	-0	-
Revenue	16,182	16,033	15,313	16,550	14,608
Revenue Growth (YoY)	10.83%	4.70%	-7.47%	13.29%	-
Cost of Revenue	9,455	9,298	8,704	9,487	9,175
Gross Profit	6,727	6,735	6,609	7,064	5,433
Selling, General & Admin	2,556	2,556	2,528	1,748	1,942
Research & Development	232.53	241.41	303.24	-	-
Other Operating Expenses	129.51	120.4	100.71	70.78	47.18
Operating Expenses	3,348	3,370	3,320	2,038	2,129
Operating Income	3,379	3,365	3,289	5,026	3,304
Interest Expense	-802.56	-725.73	-852.22	-446.72	-232.74
Interest & Investment Income	230.45	297.57	180.98	22.41	23.91
Currency Exchange Gain (Loss)	66.98	-118.5	-17.99	-157.28	-110.82
Other Non Operating Income (Expenses)	66.94	184.19	-4,558	839.27	123.46
EBT Excluding Unusual Items	2,941	3,002	-1,958	5,284	3,108
Gain (Loss) on Sale of Investments	-62.99	-82.95	88.53	-418.88	-29.61
Gain (Loss) on Sale of Assets	15.08	-8.71	-	2.11	3,222
Asset Writedown	-60.75	-60.75	-	-64.62	-
Other Unusual Items	-	-	-	-	2.64
Pretax Income	2,832	2,850	-1,869	4,802	6,303
Income Tax Expense	73.79	862.37	673.5	-418.04	1,131
Net Income	2,759	1,987	-2,543	5,220	5,172
Net Income to Common	2,759	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)	8.39%	20.17%	9.85%	26127.21%	-
EPS (Basic)	286.83	208.87	-321.16	724.27	188191.10
EPS (Diluted)	286.83	208.87	-321.16	724.00	188191.10
EPS Growth	-	-	-	-99.61%	-
Free Cash Flow	-9,182	-7,461	2,866	-9,708	-5,677
Free Cash Flow Per Share	-954.74	-784.18	361.96	-1346.97	-206571.31
Gross Margin	41.57%	42.00%	43.16%	42.68%	37.19%
Operating Margin	20.88%	20.98%	21.48%	30.37%	22.62%
Profit Margin	17.05%	12.39%	-16.61%	31.54%	35.40%
Free Cash Flow Margin	-56.74%	-46.53%	18.71%	-58.66%	-38.86%
EBITDA	5,621	5,465	5,197	5,959	4,064
EBITDA Margin	34.74%	34.09%	33.94%	36.01%	27.82%
D&A For EBITDA	2,242	2,100	1,908	933.32	759.93
EBIT	3,379	3,365	3,289	5,026	3,304
EBIT Margin	20.88%	20.98%	21.48%	30.37%	22.62%
Effective Tax Rate	2.60%	30.26%	-	-	17.94%
Advertising Expenses	-	0.91	-	-	-

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