JETEMA, Co., Ltd. (KOSDAQ:216080)
5,970.00
+10.00 (0.17%)
At close: Dec 5, 2025
JETEMA, 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 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 75,551 | 68,520 | 58,716 | 45,994 |
| Other Revenue | 0 | - | -0 | - |
| Revenue | 75,551 | 68,520 | 58,716 | 45,994 |
| Revenue Growth (YoY) | 16.79% | 16.70% | 27.66% | - |
| Cost of Revenue | 43,170 | 35,485 | 30,585 | 23,812 |
| Gross Profit | 32,381 | 33,035 | 28,131 | 22,182 |
| Selling, General & Admin | 16,042 | 16,756 | 13,286 | 11,074 |
| Research & Development | 10,285 | 9,809 | 10,223 | 6,263 |
| Amortization of Goodwill & Intangibles | 1,336 | 780.06 | 636.66 | 67.19 |
| Other Operating Expenses | 189.63 | 138.19 | 309.93 | 307.07 |
| Operating Expenses | 29,868 | 29,044 | 25,498 | 19,258 |
| Operating Income | 2,513 | 3,991 | 2,634 | 2,924 |
| Interest Expense | -12,511 | -12,054 | -12,879 | -9,579 |
| Interest & Investment Income | 373.77 | 479.76 | 504.38 | 410.67 |
| Earnings From Equity Investments | -896.7 | -682.95 | -2,930 | -508.24 |
| Currency Exchange Gain (Loss) | 575.13 | 1,743 | 211.21 | 861.52 |
| Other Non Operating Income (Expenses) | 2,630 | 2,162 | 12,863 | 13,086 |
| EBT Excluding Unusual Items | -7,316 | -4,361 | 403.75 | 7,195 |
| Gain (Loss) on Sale of Assets | -193.1 | -61.32 | -304.19 | 8.52 |
| Asset Writedown | -985.02 | -1,057 | - | -3,897 |
| Other Unusual Items | -1,016 | -194.74 | 955.4 | -1,422 |
| Pretax Income | -9,511 | -5,674 | 1,055 | 1,884 |
| Income Tax Expense | -3,458 | -3,069 | -12,549 | 429.32 |
| Earnings From Continuing Operations | -6,053 | -2,605 | 13,604 | 1,455 |
| Minority Interest in Earnings | 1,689 | 2,417 | 361.72 | - |
| Net Income | -4,364 | -188.25 | 13,966 | 1,455 |
| Net Income to Common | -4,364 | -188.25 | 13,966 | 1,455 |
| Net Income Growth | - | - | 859.85% | - |
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 |
| Shares Outstanding (Diluted) | 36 | 36 | 39 | 36 |
| Shares Change (YoY) | -7.76% | -7.89% | 7.91% | - |
| EPS (Basic) | -121.79 | -5.27 | 391.61 | 40.88 |
| EPS (Diluted) | -121.79 | -5.27 | 135.35 | 40.50 |
| EPS Growth | - | - | 234.20% | - |
| Free Cash Flow | 13,223 | 2,312 | 599.61 | -85,334 |
| Free Cash Flow Per Share | 369.05 | 64.71 | 15.46 | -2373.93 |
| Gross Margin | 42.86% | 48.21% | 47.91% | 48.23% |
| Operating Margin | 3.33% | 5.82% | 4.49% | 6.36% |
| Profit Margin | -5.78% | -0.27% | 23.79% | 3.16% |
| Free Cash Flow Margin | 17.50% | 3.37% | 1.02% | -185.53% |
| EBITDA | 11,241 | 13,093 | 11,008 | 8,038 |
| EBITDA Margin | 14.88% | 19.11% | 18.75% | 17.48% |
| D&A For EBITDA | 8,728 | 9,102 | 8,374 | 5,114 |
| EBIT | 2,513 | 3,991 | 2,634 | 2,924 |
| EBIT Margin | 3.33% | 5.82% | 4.49% | 6.36% |
| Effective Tax Rate | - | - | - | 22.78% |
| Advertising Expenses | - | 1,408 | 1,649 | 824.33 |
Source: S&P Capital IQ. Standard template. Financial Sources.