JS Corporation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,302,574	1,288,233	1,117,499	862,765	975,066	987,024
Other Revenue	-0	-0	-0	-	-0	-
Revenue	1,302,574	1,288,233	1,117,499	862,765	975,066	987,024
Revenue Growth	8.21%	15.28%	29.53%	-11.52%	-1.21%	145.03%
Cost of Revenue	1,057,106	1,046,698	906,896	691,461	801,807	830,747
Gross Profit	245,469	241,534	210,603	171,304	173,259	156,277
Selling, General & Admin	91,220	89,290	80,890	76,973	81,994	84,657
Research & Development	762.05	879.19	827.52	2,134	2,085	2,145
Amortization of Goodwill & Intangibles	250.08	241.9	170.57	243.18	352.74	678.65
Other Operating Expenses	7,491	7,626	4,534	3,041	3,471	3,245
Operating Expenses	102,360	101,384	89,364	87,282	91,808	95,336
Operating Income	143,109	140,151	121,239	84,022	81,451	60,941
Interest Expense	-38,572	-40,745	-38,634	-13,831	-4,238	-4,065
Interest & Investment Income	3,601	4,026	6,145	6,494	575.56	226.95
Earnings From Equity Investments	-	520.31	22,612	43,167	4,872	-1,257
Currency Exchange Gain (Loss)	3,352	7,610	4,811	3,939	3,875	-1,220
Other Non Operating Income (Expenses)	14,978	9,794	23,656	3,597	-1,100	-3,459
EBT Excluding Unusual Items	126,468	121,356	139,829	127,388	85,435	51,166
Gain (Loss) on Sale of Investments	4,546	4,661	1,801	1,196	696.23	2,057
Gain (Loss) on Sale of Assets	-35.12	-238.57	47.58	-1,274	547.15	8,776
Asset Writedown	-6,801	-6,863	-2,532	-1,266	-3,085	-2,473
Other Unusual Items	-8,692	-	-	3,674	-	-
Pretax Income	115,485	118,915	139,146	129,719	83,594	59,526
Income Tax Expense	31,758	33,161	36,947	19,914	19,009	11,232
Earnings From Continuing Operations	83,727	85,754	102,199	109,805	64,585	48,294
Minority Interest in Earnings	-7,038	-9,204	-4,773	-36.43	11.45	-30.05
Net Income	76,689	76,550	97,426	109,768	64,596	48,264
Net Income to Common	76,689	76,550	97,426	109,768	64,596	48,264
Net Income Growth	-22.18%	-21.43%	-11.24%	69.93%	33.84%	1942.76%
Shares Outstanding (Basic)	29	28	27	25	25	25
Shares Outstanding (Diluted)	31	31	31	32	27	26
Shares Change	1.07%	0.07%	-3.99%	16.43%	5.65%	3.36%
EPS (Basic)	2658.25	2691.57	3675.83	4336.00	2558.76	1937.98
EPS (Diluted)	2592.55	2365.91	3299.45	3379.00	2430.06	1877.77
EPS Growth	-22.44%	-28.29%	-2.35%	39.05%	29.41%	1888.93%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	123,825	117,072	10,417	75,126	46,051	14,251
Free Cash Flow Per Share	4031.65	3829.17	340.96	2360.95	1685.03	550.92
Gross Margin	18.84%	18.75%	18.85%	19.86%	17.77%	15.83%
Operating Margin	10.99%	10.88%	10.85%	9.74%	8.35%	6.17%
Profit Margin	5.89%	5.94%	8.72%	12.72%	6.63%	4.89%
Free Cash Flow Margin	9.51%	9.09%	0.93%	8.71%	4.72%	1.44%
EBITDA	164,083	162,833	143,993	99,488	99,523	80,984
EBITDA Margin	12.60%	12.64%	12.88%	11.53%	10.21%	8.21%
D&A For EBITDA	20,974	22,682	22,754	15,466	18,073	20,043
EBIT	143,109	140,151	121,239	84,022	81,451	60,941
EBIT Margin	10.99%	10.88%	10.85%	9.74%	8.35%	6.17%
Effective Tax Rate	27.50%	27.89%	26.55%	15.35%	22.74%	18.87%