JS Corporation 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	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	-0	-0	-	-0	-	-
Revenue	1,287,603	1,117,499	862,765	975,066	987,024	402,819
Revenue Growth (YoY)	26.60%	29.53%	-11.52%	-1.21%	145.03%	59.17%
Cost of Revenue	1,062,670	906,896	691,461	801,807	830,747	346,115
Gross Profit	224,932	210,603	171,304	173,259	156,277	56,704
Selling, General & Admin	83,458	80,890	76,973	81,994	84,657	42,969
Research & Development	82.28	827.52	2,134	2,085	2,145	1,247
Amortization of Goodwill & Intangibles	237.96	170.57	243.18	352.74	678.65	335.42
Other Operating Expenses	7,640	4,534	3,041	3,471	3,245	1,318
Operating Expenses	95,012	89,364	87,282	91,808	95,336	48,737
Operating Income	129,921	121,239	84,022	81,451	60,941	7,966
Interest Expense	-38,669	-38,634	-13,831	-4,238	-4,065	-2,632
Interest & Investment Income	737.12	6,145	6,494	575.56	226.95	737.42
Earnings From Equity Investments	323.67	22,612	43,167	4,872	-1,257	-505.9
Currency Exchange Gain (Loss)	6,536	4,811	3,939	3,875	-1,220	-3,646
Other Non Operating Income (Expenses)	13,691	23,656	3,597	-1,100	-3,459	10,291
EBT Excluding Unusual Items	112,540	139,829	127,388	85,435	51,166	12,211
Gain (Loss) on Sale of Investments	2,434	1,801	1,196	696.23	2,057	673.39
Gain (Loss) on Sale of Assets	-620.38	47.58	-1,274	547.15	8,776	-671.62
Asset Writedown	-2,226	-2,532	-1,266	-3,085	-2,473	-10,502
Other Unusual Items	-	-	3,674	-	-	-
Pretax Income	112,128	139,146	129,719	83,594	59,526	1,710
Income Tax Expense	29,395	36,947	19,914	19,009	11,232	-609.42
Earnings From Continuing Operations	82,733	102,199	109,805	64,585	48,294	2,320
Net Income to Company	82,733	102,199	109,805	64,585	48,294	2,320
Minority Interest in Earnings	-8,045	-4,773	-36.43	11.45	-30.05	42.81
Net Income	74,687	97,426	109,768	64,596	48,264	2,363
Net Income to Common	74,687	97,426	109,768	64,596	48,264	2,363
Net Income Growth	-48.28%	-11.24%	69.93%	33.84%	1942.76%	-71.21%
Shares Outstanding (Basic)	28	27	25	25	25	25
Shares Outstanding (Diluted)	31	31	32	27	26	25
Shares Change (YoY)	-3.95%	-3.99%	16.43%	5.65%	3.36%	-2.26%
EPS (Basic)	2670.99	3675.83	4336.00	2558.76	1937.98	94.41
EPS (Diluted)	2405.92	3299.45	3379.00	2430.06	1877.77	94.41
EPS Growth	-46.54%	-2.35%	39.05%	29.41%	1888.93%	-70.54%
Free Cash Flow	103,920	10,417	75,126	46,051	14,251	-11,485
Free Cash Flow Per Share	3399.95	340.96	2360.95	1685.03	550.92	-458.92
Dividend Per Share	750.000	500.000	-	-	-	-
Gross Margin	17.47%	18.85%	19.86%	17.77%	15.83%	14.08%
Operating Margin	10.09%	10.85%	9.74%	8.35%	6.17%	1.98%
Profit Margin	5.80%	8.72%	12.72%	6.63%	4.89%	0.59%
Free Cash Flow Margin	8.07%	0.93%	8.71%	4.72%	1.44%	-2.85%
EBITDA	155,476	143,993	99,488	99,523	80,984	18,680
EBITDA Margin	12.07%	12.88%	11.53%	10.21%	8.21%	4.64%
D&A For EBITDA	25,555	22,754	15,466	18,073	20,043	10,714
EBIT	129,921	121,239	84,022	81,451	60,941	7,966
EBIT Margin	10.09%	10.85%	9.74%	8.35%	6.17%	1.98%
Effective Tax Rate	26.22%	26.55%	15.35%	22.74%	18.87%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.