Jeju Bank (006220.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	454.6B	371.1B	372.4B	132.4B	267.6B
Cost of Revenue	199.3B	215.9B	194.9B	122.0M	101.6B
Gross Profit	255.3B	155.5B	177.5B	132.3B	165.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	26.5B	14.9B	14.6B	14.8B	14.3B
General & Admin Expense	25.6B	13.9B	13.8B	13.9B	13.5B
Selling & Marketing Expense	875.0M	1.0B	817.0M	815.0M	779.0M
Other Expenses	211.4B	124.8B	151.0B	109.0B	124.6B
Total Operating Expenses	237.9B	139.8B	165.6B	123.7B	139.0B
Cost and Expenses	437.2B	355.6B	360.5B	366.2B	240.6B
Operating Income (EBIT)	17.4B	16.1B	11.8B	5.5B	27.0B
Non-Operating
Interest Income	339.4B	329.7B	346.4B	339.9B	255.0B
Interest Expense	166.2B	166.7B	194.9B	194.4B	101.6B
Net Interest Income	173.2B	162.9B	151.5B	145.5B	153.3B
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	17.4B	16.1B	11.8B	5.5B	27.0B
Income Tax Expense	2.5B	2.1B	1.4B	398.0M	4.1B
Bottom Line
Net Income	14.8B	13.9B	10.4B	5.1B	22.8B
Earnings from Cont. Ops	14.8B	13.9B	10.4B	5.1B	22.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	11.9B	13.9B	230.0M	2.1B	20.4B
Per Share
Basic EPS	₩422	₩226	₩166	₩66	₩636
Diluted EPS	₩422	₩226	₩166	₩66	₩636
Revenue Per Share	₩12,027	₩9,817	₩11,590	₩4,121	₩8,328
Shares
Basic Shares Outstanding	37.8M	37.8M	32.1M	32.1M	32.1M
Diluted Shares Outstanding	37.8M	37.8M	32.1M	32.1M	32.1M
Profitability Metrics
EBITDA	32.5B	24.1B	36.9B	29.3B	49.5B
D&A	15.2B	8.1B	25.0B	23.8B	22.5B
EBIT	17.4B	16.1B	11.8B	5.5B	27.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026