JMMULTI Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2020	FY 2019	FY 2018
Period Ending	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	18,409	18,960	14,542
Revenue Growth (YoY)	-2.90%	30.38%	-
Cost of Revenue	12,309	13,403	11,389
Gross Profit	6,100	5,557	3,153
Selling, General & Admin	4,774	4,817	2,386
Research & Development	112.32	217.84	248.8
Other Operating Expenses	43.49	52.4	52.92
Operating Expenses	5,321	5,453	2,834
Operating Income	778.82	103.3	318.6
Interest Expense	-238.15	-310.99	-271.77
Interest & Investment Income	37.76	28.01	1.59
Currency Exchange Gain (Loss)	-	0.02	-
Other Non Operating Income (Expenses)	-51.67	17.1	17.32
EBT Excluding Unusual Items	526.76	-162.55	65.74
Gain (Loss) on Sale of Assets	847.78	220.97	-
Pretax Income	1,375	58.42	65.74
Income Tax Expense	157.42	25.41	1.27
Net Income	1,217	33.01	64.47
Net Income to Common	1,217	33.01	64.47
Net Income Growth	3587.59%	-48.80%	-
Shares Outstanding (Basic)	5	6	2
Shares Outstanding (Diluted)	5	6	2
Shares Change (YoY)	-6.25%	215.71%	-
EPS (Basic)	236.00	6.00	37.00
EPS (Diluted)	236.00	6.00	37.00
EPS Growth	3833.33%	-83.78%	-
Free Cash Flow	268.97	737.01	-765.31
Free Cash Flow Per Share	52.15	133.98	-439.22
Gross Margin	33.14%	29.31%	21.68%
Operating Margin	4.23%	0.55%	2.19%
Profit Margin	6.61%	0.17%	0.44%
Free Cash Flow Margin	1.46%	3.89%	-5.26%
EBITDA	1,109	445.62	465
EBITDA Margin	6.03%	2.35%	3.20%
D&A For EBITDA	330.49	342.31	146.39
EBIT	778.82	103.3	318.6
EBIT Margin	4.23%	0.55%	2.19%
Effective Tax Rate	11.45%	43.50%	1.93%
Advertising Expenses	4.2	2.2	7.38

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