Junjin Construction and Robot Co.,Ltd. (KRX:079900)

KRX:079900 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	169,786	158,370	141,321	125,450	91,236
Other Revenue	-	-	-0	-	-
Revenue	169,786	158,370	141,321	125,450	91,236
Revenue Growth (YoY)	7.21%	12.06%	12.65%	37.50%	-7.20%
Cost of Revenue	119,096	111,677	100,476	94,303	66,531
Gross Profit	50,690	46,694	40,844	31,147	24,705
Selling, General & Admin	14,252	11,797	9,973	9,848	7,113
Research & Development	2,824	2,238	1,718	1,886	1,185
Other Operating Expenses	196.01	161.83	183.17	142.58	160.09
Operating Expenses	19,347	13,785	12,915	12,913	13,529
Operating Income	31,343	32,909	27,930	18,234	11,176
Interest Expense	-788.66	-630.57	-558.16	-262.35	-84.83
Interest & Investment Income	3,355	2,402	1,895	2,207	1,380
Currency Exchange Gain (Loss)	5,892	1,045	2,442	3,422	-1,529
Other Non Operating Income (Expenses)	-1,181	316.97	-2,128	54.98	535.25
EBT Excluding Unusual Items	38,620	36,042	29,581	23,655	11,477
Gain (Loss) on Sale of Investments	782.71	396.83	127.89	-96.09	68.42
Gain (Loss) on Sale of Assets	38.71	113.42	-2.07	-2.3	1,237
Asset Writedown	-38.93	9.5	-3.5	2.75	-65.69
Pretax Income	39,422	36,562	29,703	23,560	12,717
Income Tax Expense	8,017	7,614	6,373	4,758	2,389
Earnings From Continuing Operations	31,405	28,948	23,330	18,802	10,328
Net Income to Company	31,405	28,948	23,330	18,802	10,328
Minority Interest in Earnings	-62.33	-	-	-	-
Net Income	31,342	28,948	23,330	18,802	10,328
Net Income to Common	31,342	28,948	23,330	18,802	10,328
Net Income Growth	8.27%	24.08%	24.09%	82.05%	-8.43%
Shares Outstanding (Basic)	14	14	14	7	7
Shares Outstanding (Diluted)	14	14	14	7	7
Shares Change (YoY)	1.87%	-	100.00%	-	-0.02%
EPS (Basic)	2237.34	2105.03	1696.51	2734.43	1502.01
EPS (Diluted)	2237.34	2105.03	1696.51	2734.43	1502.01
EPS Growth	6.29%	24.08%	-37.96%	82.05%	-8.41%
Free Cash Flow	17,784	34,838	13,978	10,261	23,431
Free Cash Flow Per Share	1269.52	2533.36	1016.43	1492.25	3407.75
Dividend Per Share	1277.000	-	2631.000	4510.000	2909.000
Dividend Growth	-	-	-41.66%	55.04%	-
Gross Margin	29.85%	29.48%	28.90%	24.83%	27.08%
Operating Margin	18.46%	20.78%	19.76%	14.54%	12.25%
Profit Margin	18.46%	18.28%	16.51%	14.99%	11.32%
Free Cash Flow Margin	10.47%	22.00%	9.89%	8.18%	25.68%
EBITDA	33,222	34,330	29,311	19,737	13,109
EBITDA Margin	19.57%	21.68%	20.74%	15.73%	14.37%
D&A For EBITDA	1,878	1,421	1,381	1,503	1,933
EBIT	31,343	32,909	27,930	18,234	11,176
EBIT Margin	18.46%	20.78%	19.76%	14.54%	12.25%
Effective Tax Rate	20.34%	20.82%	21.46%	20.20%	18.79%
Advertising Expenses	368.65	118.17	114.16	48.02	151.89

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