Fine besteel. 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	112,760	132,198	139,604
Other Revenue	-	0	-
Revenue	112,760	132,198	139,604
Revenue Growth (YoY)	-19.31%	-5.31%	-
Cost of Revenue	125,889	135,914	132,555
Gross Profit	-13,129	-3,716	7,049
Selling, General & Admin	2,207	8,459	5,780
Other Operating Expenses	210.53	210.53	182.19
Operating Expenses	9,808	16,060	6,330
Operating Income	-22,937	-19,777	719.07
Interest Expense	-6,424	-6,424	-4,412
Interest & Investment Income	106.48	106.48	22.27
Currency Exchange Gain (Loss)	166.81	166.81	-137.97
Other Non Operating Income (Expenses)	5,919	6,220	974.23
EBT Excluding Unusual Items	-23,169	-19,707	-2,834
Gain (Loss) on Sale of Investments	7.4	7.4	-
Gain (Loss) on Sale of Assets	0.13	0.13	0.05
Pretax Income	-23,162	-19,700	-2,834
Income Tax Expense	54.87	-1,671	-234.95
Earnings From Continuing Operations	-23,216	-18,028	-2,599
Minority Interest in Earnings	1,890	792.29	-
Net Income	-21,327	-17,236	-2,599
Net Income to Common	-21,327	-17,236	-2,599
Shares Outstanding (Basic)	30	30	30
Shares Outstanding (Diluted)	30	30	30
Shares Change (YoY)	2.78%	0.59%	-
EPS (Basic)	-700.75	-577.06	-87.52
EPS (Diluted)	-700.75	-577.06	-88.00
Free Cash Flow	-2,832	-12,960	4,817
Free Cash Flow Per Share	-93.04	-433.90	162.22
Gross Margin	-11.64%	-2.81%	5.05%
Operating Margin	-20.34%	-14.96%	0.52%
Profit Margin	-18.91%	-13.04%	-1.86%
Free Cash Flow Margin	-2.51%	-9.80%	3.45%
EBITDA	-13,715	-11,142	8,569
EBITDA Margin	-12.16%	-8.43%	6.14%
D&A For EBITDA	9,222	8,634	7,850
EBIT	-22,937	-19,777	719.07
EBIT Margin	-20.34%	-14.96%	0.52%

Source: S&P Capital IQ. Standard template. Financial Sources.