Jeju Bank (006220.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	371.2B	371.1B	372.4B	132.4B	267.6B
Cost of Revenue	159.3B	215.9B	194.9B	122.0M	101.6B
Gross Profit	212.0B	155.5B	177.5B	132.3B	165.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	22.6B	14.9B	14.6B	14.8B	14.3B
General & Admin Expense	22.1B	13.9B	13.8B	13.9B	13.5B
Selling & Marketing Expense	480.0M	1.0B	817.0M	815.0M	779.0M
Other Expenses	170.9B	124.8B	151.0B	109.0B	124.6B
Total Operating Expenses	193.5B	139.8B	165.6B	123.7B	139.0B
Cost and Expenses	352.8B	355.6B	360.5B	366.2B	240.6B
Operating Income (EBIT)	18.5B	16.1B	11.8B	5.5B	27.0B
Non-Operating
Interest Income	362.1B	329.7B	346.4B	339.9B	255.0B
Interest Expense	126.1B	166.7B	194.9B	194.4B	101.6B
Net Interest Income	236.0B	162.9B	151.5B	145.5B	153.3B
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	18.5B	16.1B	11.8B	5.5B	27.0B
Income Tax Expense	2.6B	2.1B	1.4B	398.0M	4.1B
Bottom Line
Net Income	15.9B	13.9B	10.4B	5.1B	22.8B
Earnings from Cont. Ops	15.9B	13.9B	10.4B	5.1B	22.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	14.5B	13.9B	230.0M	2.1B	20.4B
Per Share
Basic EPS	₩484	₩226	₩166	₩66	₩636
Diluted EPS	₩484	₩226	₩166	₩66	₩636
Revenue Per Share	₩9,821	₩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	31.5B	41.8B	36.9B	29.3B	49.5B
D&A	13.0B	25.7B	25.0B	23.8B	22.5B
EBIT	18.5B	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 Sep 1, 2026