YUNSUNG F&C Co.,Ltd (KOSDAQ:372170)

YUNSUNG F&C Co.,Ltd Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	271,333	312,881	210,276
Other Revenue	-	-	-0
Revenue	271,333	312,881	210,276
Revenue Growth (YoY)	-13.28%	48.80%	-
Cost of Revenue	202,764	259,427	157,550
Gross Profit	68,569	53,455	52,725
Selling, General & Admin	27,969	24,144	20,129
Research & Development	3,838	2,081	2,244
Other Operating Expenses	393.23	276.47	252.3
Operating Expenses	36,655	26,981	20,653
Operating Income	31,914	26,474	32,073
Interest Expense	-1,493	-2,031	-1,576
Interest & Investment Income	1,662	3,034	110.89
Currency Exchange Gain (Loss)	14,642	2,115	-1,034
Other Non Operating Income (Expenses)	-35.09	-46.9	46.68
EBT Excluding Unusual Items	46,689	29,545	29,620
Gain (Loss) on Sale of Investments	390.28	335.31	282.42
Gain (Loss) on Sale of Assets	47.26	16.63	48.26
Pretax Income	47,127	29,897	29,951
Income Tax Expense	10,033	5,376	5,188
Net Income	37,094	24,521	24,763
Net Income to Common	37,094	24,521	24,763
Net Income Growth	51.27%	-0.98%	-
Shares Outstanding (Basic)	8	8	7
Shares Outstanding (Diluted)	8	8	7
Shares Change (YoY)	-	22.11%	-
EPS (Basic)	4648.88	3073.14	3789.62
EPS (Diluted)	4648.88	3073.00	3789.62
EPS Growth	51.28%	-18.91%	-
Free Cash Flow	10,352	-20,656	-15,594
Free Cash Flow Per Share	1297.42	-2588.75	-2386.44
Dividend Per Share	200.000	150.000	150.000
Dividend Growth	33.33%	-	-
Gross Margin	25.27%	17.09%	25.07%
Operating Margin	11.76%	8.46%	15.25%
Profit Margin	13.67%	7.84%	11.78%
Free Cash Flow Margin	3.82%	-6.60%	-7.42%
EBITDA	36,630	30,021	34,301
EBITDA Margin	13.50%	9.59%	16.31%
D&A For EBITDA	4,716	3,547	2,229
EBIT	31,914	26,474	32,073
EBIT Margin	11.76%	8.46%	15.25%
Effective Tax Rate	21.29%	17.98%	17.32%
Advertising Expenses	126.92	84.14	344.4

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