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

KRX:079900 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	180,046	169,786	158,370	141,321	125,450	91,236
Other Revenue	-	-	-	-0	-	-
Revenue	180,046	169,786	158,370	141,321	125,450	91,236
Revenue Growth (YoY)	11.14%	7.21%	12.06%	12.65%	37.50%	-7.20%
Cost of Revenue	125,915	119,096	111,677	100,476	94,303	66,531
Gross Profit	54,132	50,690	46,694	40,844	31,147	24,705
Selling, General & Admin	15,494	14,252	11,797	9,973	9,848	7,113
Research & Development	3,182	2,824	2,238	1,718	1,886	1,185
Other Operating Expenses	196.52	196.01	161.83	183.17	142.58	160.09
Operating Expenses	22,214	19,347	13,785	12,915	12,913	13,529
Operating Income	31,917	31,343	32,909	27,930	18,234	11,176
Interest Expense	-979.61	-788.66	-630.57	-558.16	-262.35	-84.83
Interest & Investment Income	3,955	3,355	2,402	1,895	2,207	1,380
Currency Exchange Gain (Loss)	-1,078	5,892	1,045	2,442	3,422	-1,529
Other Non Operating Income (Expenses)	348.08	-1,181	316.97	-2,128	54.98	535.25
EBT Excluding Unusual Items	34,163	38,620	36,042	29,581	23,655	11,477
Gain (Loss) on Sale of Investments	1,064	782.71	396.83	127.89	-96.09	68.42
Gain (Loss) on Sale of Assets	40.62	38.71	113.42	-2.07	-2.3	1,237
Asset Writedown	17	-38.93	9.5	-3.5	2.75	-65.69
Pretax Income	35,304	39,422	36,562	29,703	23,560	12,717
Income Tax Expense	7,246	8,017	7,614	6,373	4,758	2,389
Earnings From Continuing Operations	28,058	31,405	28,948	23,330	18,802	10,328
Net Income to Company	28,058	31,405	28,948	23,330	18,802	10,328
Minority Interest in Earnings	269.04	-62.33	-	-	-	-
Net Income	28,327	31,342	28,948	23,330	18,802	10,328
Net Income to Common	28,327	31,342	28,948	23,330	18,802	10,328
Net Income Growth	-4.00%	8.27%	24.08%	24.09%	82.05%	-8.43%
Shares Outstanding (Basic)	14	14	14	14	7	7
Shares Outstanding (Diluted)	14	14	14	14	7	7
Shares Change (YoY)	4.68%	1.87%	-	100.00%	-	-0.02%
EPS (Basic)	1967.93	2237.34	2105.03	1696.51	2734.43	1502.01
EPS (Diluted)	1967.93	2237.34	2105.03	1696.51	2734.43	1502.01
EPS Growth	-8.29%	6.29%	24.08%	-37.96%	82.05%	-8.41%
Free Cash Flow	25,403	17,784	34,838	13,978	10,261	23,431
Free Cash Flow Per Share	1764.83	1269.52	2533.36	1016.43	1492.25	3407.75
Dividend Per Share	1277.000	1277.000	-	2631.000	4510.000	2909.000
Dividend Growth	-	-	-	-41.66%	55.04%	-
Gross Margin	30.06%	29.85%	29.48%	28.90%	24.83%	27.08%
Operating Margin	17.73%	18.46%	20.78%	19.76%	14.54%	12.25%
Profit Margin	15.73%	18.46%	18.28%	16.51%	14.99%	11.32%
Free Cash Flow Margin	14.11%	10.47%	22.00%	9.89%	8.18%	25.68%
EBITDA	34,299	33,222	34,330	29,311	19,737	13,109
EBITDA Margin	19.05%	19.57%	21.68%	20.74%	15.73%	14.37%
D&A For EBITDA	2,382	1,878	1,421	1,381	1,503	1,933
EBIT	31,917	31,343	32,909	27,930	18,234	11,176
EBIT Margin	17.73%	18.46%	20.78%	19.76%	14.54%	12.25%
Effective Tax Rate	20.52%	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.