J.ESTINA Co.,Ltd. (KOSDAQ: 026040)
South Korea
· Delayed Price · Currency is KRW 1,733.00
-13.00 (-0.74%)
Oct 14, 2024, 9:48 AM KST
J.ESTINA Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | 2016 - 2012 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '22 Sep 30, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | 2016 - 2012 |
| Operating Revenue | 76,919 | 67,333 | 60,003 | 94,994 | 127,351 | 139,949 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | -0 | Upgrade
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| Revenue | 76,919 | 67,333 | 60,003 | 94,994 | 127,351 | 139,949 | Upgrade
|
| Revenue Growth (YoY) | 20.29% | 12.22% | -36.83% | -25.41% | -9.00% | -17.80% | Upgrade
|
| Cost of Revenue | 26,345 | 24,212 | 26,190 | 42,917 | 44,202 | 48,248 | Upgrade
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| Gross Profit | 50,574 | 43,121 | 33,813 | 52,077 | 83,150 | 91,701 | Upgrade
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| Selling, General & Admin | 44,736 | 39,890 | 42,920 | 74,256 | 78,761 | 88,389 | Upgrade
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| Research & Development | - | - | 2.63 | 76.25 | 115.77 | 299.79 | Upgrade
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| Other Operating Expenses | 179.49 | 173.48 | 379.84 | 354.26 | 406.15 | 290.73 | Upgrade
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| Operating Expenses | 46,738 | 41,923 | 47,687 | 80,571 | 84,006 | 94,265 | Upgrade
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| Operating Income | 3,836 | 1,198 | -13,874 | -28,494 | -856.31 | -2,565 | Upgrade
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| Interest Expense | -136.76 | -417.06 | -501.75 | -345.78 | -558.39 | -602.99 | Upgrade
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| Interest & Investment Income | 257.35 | 273.5 | 390.41 | 303.99 | 320.53 | 220.96 | Upgrade
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| Earnings From Equity Investments | -11,594 | -12,000 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 135.85 | 28.11 | 3.68 | 42.66 | 60.45 | -328.38 | Upgrade
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| Other Non Operating Income (Expenses) | 65.35 | 133.77 | 742.17 | -123.78 | 1,982 | 200.05 | Upgrade
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| EBT Excluding Unusual Items | -7,437 | -10,783 | -13,239 | -28,616 | 948.35 | -3,075 | Upgrade
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| Gain (Loss) on Sale of Investments | -49.27 | -50.26 | -45.4 | 236.92 | 36.73 | 212.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.73 | 28,700 | -394.63 | -2,002 | -6.85 | -236.19 | Upgrade
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| Asset Writedown | -175.5 | -241.87 | -2.92 | - | -368.83 | -1,390 | Upgrade
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| Pretax Income | -7,654 | 17,625 | -13,682 | -30,381 | 609.41 | -4,489 | Upgrade
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| Income Tax Expense | - | -0.12 | -23.61 | 2,460 | 365.87 | -859.92 | Upgrade
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| Earnings From Continuing Operations | -7,654 | 17,625 | -13,659 | -32,842 | 243.54 | -3,629 | Upgrade
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| Earnings From Discontinued Operations | 14.31 | -9.24 | -140.33 | -599.9 | - | - | Upgrade
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| Net Income | -7,640 | 17,616 | -13,799 | -33,442 | 243.54 | -3,629 | Upgrade
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| Net Income to Common | -7,640 | 17,616 | -13,799 | -33,442 | 243.54 | -3,629 | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 15 | 15 | Upgrade
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| Shares Change (YoY) | -1.48% | 0.15% | 0.58% | 4.71% | -1.00% | -1.56% | Upgrade
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| EPS (Basic) | -489.81 | 1112.71 | -871.62 | -2124.72 | 16.20 | -239.00 | Upgrade
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| EPS (Diluted) | -489.81 | 1112.54 | -871.86 | -2125.00 | 16.00 | -239.00 | Upgrade
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| Free Cash Flow | 5,090 | 3,736 | -4,707 | -2,862 | 324.49 | -2,356 | Upgrade
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| Free Cash Flow Per Share | 326.36 | 235.66 | -297.31 | -181.83 | 21.59 | -155.20 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | - | - | 50.000 | - | Upgrade
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| Gross Margin | 65.75% | 64.04% | 56.35% | 54.82% | 65.29% | 65.52% | Upgrade
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| Operating Margin | 4.99% | 1.78% | -23.12% | -29.99% | -0.67% | -1.83% | Upgrade
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| Profit Margin | -9.93% | 26.16% | -23.00% | -35.20% | 0.19% | -2.59% | Upgrade
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| Free Cash Flow Margin | 6.62% | 5.55% | -7.84% | -3.01% | 0.25% | -1.68% | Upgrade
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| EBITDA | 5,694 | 3,397 | -10,979 | -23,789 | 3,840 | 2,698 | Upgrade
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| EBITDA Margin | 7.40% | 5.05% | -18.30% | -25.04% | 3.02% | 1.93% | Upgrade
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| D&A For EBITDA | 1,859 | 2,199 | 2,895 | 4,704 | 4,697 | 5,263 | Upgrade
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| EBIT | 3,836 | 1,198 | -13,874 | -28,494 | -856.31 | -2,565 | Upgrade
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| EBIT Margin | 4.99% | 1.78% | -23.12% | -29.99% | -0.67% | -1.83% | Upgrade
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| Effective Tax Rate | - | - | - | - | 60.04% | - | Upgrade
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| Advertising Expenses | - | 4,071 | 4,723 | 7,835 | 7,419 | 8,236 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.