Fact Source: Financial Supervisory Service DART
💡 3-Second Summary
Jeju Semiconductor has submitted its Audit Report for the 2024 fiscal year, receiving an ‘Unqualified’ audit opinion from Bohyun Accounting Corporation for both consolidated and separate financial statements.
📊 [Key Disclosure Contents & Summary of Major Figures]
- External Audit Overview
- Independent Auditor: Bohyun Accounting Corporation
- Audit Report Receipt Date: 2025-03-18
- Consolidated Financial Statements Subject: Yes
- Audit Opinion
- Consolidated Audit Opinion: Unqualified (Going Concern Uncertainty: N/A)
- Separate Audit Opinion: Unqualified (Going Concern Uncertainty: N/A / Internal Accounting Control Opinion Deficiencies: N/A)
- Key Consolidated Financial Figures (K-IFRS)
- Total Assets: KRW 225,427,601,825 (approx. KRW 225.4B) / Prior Year: KRW 198,673,382,796
- Total Liabilities: KRW 41,193,831,641 (approx. KRW 41.2B) / Prior Year: KRW 40,104,977,649
- Total Equity: KRW 184,233,770,184 (approx. KRW 184.2B) / Prior Year: KRW 158,568,405,147
- Capital Stock: KRW 17,371,416,500 (approx. KRW 17.4B) / Prior Year: KRW 17,371,416,500
- Revenue: KRW 162,349,945,455 (approx. KRW 162.3B) / Prior Year: KRW 145,899,793,599
- Operating Profit: KRW 9,581,360,274 (approx. KRW 9.6B) / Prior Year: KRW 17,838,425,308
- Profit Before Income Tax Expenses from Continuing Operations: KRW 23,242,515,921 (approx. KRW 23.2B) / Prior Year: KRW 22,007,168,740
- Net Profit: KRW 19,405,207,353 (approx. KRW 19.4B) / Prior Year: KRW 16,919,765,330
- Key Separate Financial Figures (K-IFRS)
- Total Assets: KRW 225,239,745,916 (approx. KRW 225.2B)
- Total Liabilities: KRW 40,615,766,939 (approx. KRW 40.6B)
- Total Equity: KRW 184,623,978,977 (approx. KRW 184.6B)
- Capital Stock: KRW 17,371,416,500 (approx. KRW 17.4B)
- Revenue: KRW 159,227,945,455 (approx. KRW 159.2B)
- Operating Profit: KRW 9,572,079,919 (approx. KRW 9.6B)
- Profit Before Income Tax Expenses from Continuing Operations: KRW 22,823,719,903 (approx. KRW 22.8B)
- Net Profit: KRW 18,986,411,335 (approx. KRW 19.0B)
- Other Key Metrics
- Number of Consolidated Subsidiaries: 2 (Major Subsidiaries: 0)
- Capital Impairment, Loss Before Tax Ratio, Operating Loss: N/A
- Impairment Loss Ratio 50% or More: No
📝 Editor’s Comment (Key Follow-up Checkpoint)
📌 External Audit Opinion and Shareholder Meeting Approval Tracking
This disclosure presents the independent auditor’s report detailing the unqualified audit opinion and final financial metrics. Verifying the receipt of an ‘Unqualified’ opinion and checking the final audited figures is important to ensure financial reporting integrity and compliance with regulatory listing standards. The financial statements in this report remain subject to formal approval at the Annual General Meeting of Shareholders, and final approval details can be confirmed in subsequent Annual Shareholder Meeting Result disclosures and Annual Reports.
📢 Disclaimer and Source Notice
Fact Source: Financial Supervisory Service DART
Investment Risk Warning: This content is provided solely for informational and linguistic reference purposes. Under no circumstances does it constitute financial advice or a recommendation to buy or sell any security. All investment decisions and financial liabilities rest entirely with the individual investor.
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