Jeil Technos Co.,Ltd (KOSDAQ: 038010)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,680.00
-20.00 (-0.35%)
Dec 20, 2024, 9:00 AM KST

Jeil Technos Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
225,588267,641215,638179,328136,052167,025
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Other Revenue
------0
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Revenue
225,588267,641215,638179,328136,052167,025
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Revenue Growth (YoY)
-6.85%24.12%20.25%31.81%-18.54%3.89%
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Cost of Revenue
182,131212,753181,135162,903125,354148,041
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Gross Profit
43,45854,88834,50316,42510,69918,984
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Selling, General & Admin
11,47113,32811,91911,47310,72011,263
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Research & Development
659.2423.29246.02611.47450.49384.11
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Other Operating Expenses
2,1293,1502,1652,7651,2101,900
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Operating Expenses
15,64218,66315,09115,71113,20314,086
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Operating Income
27,81536,22619,412714.56-2,5044,897
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Interest Expense
-2,193-2,193-2,135-961.67-902.87-1,383
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Interest & Investment Income
580.75580.75342.94179.51188.35153.23
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Earnings From Equity Investments
158.75158.75-191.87425.6465.6965.73
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Currency Exchange Gain (Loss)
-563.07-563.07-1,989170.61122.36106.88
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Other Non Operating Income (Expenses)
2,388-670.25-484.7129.71160.41,653
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EBT Excluding Unusual Items
28,18733,53814,954558.37-2,8705,493
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Gain (Loss) on Sale of Investments
495.02495.02-1,253517.23289.4529.98
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Gain (Loss) on Sale of Assets
138.27138.27-16.1348.425.76194.48
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Asset Writedown
-----2,255-171.27
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Pretax Income
28,82034,17213,6861,124-4,8305,547
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Income Tax Expense
6,6008,1232,804378.36-495.451,247
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Earnings From Continuing Operations
22,22026,04810,881745.66-4,3354,299
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Minority Interest in Earnings
-286.11-166.04-75.051.65-98.9-106.4
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Net Income
21,93425,88210,806747.31-4,4344,193
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Net Income to Common
21,93425,88210,806747.31-4,4344,193
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Net Income Growth
-12.91%139.51%1346.00%---21.09%
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Shares Outstanding (Basic)
888889
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Shares Outstanding (Diluted)
999889
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Shares Change (YoY)
-1.03%5.68%2.41%--2.38%-8.49%
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EPS (Basic)
2625.403112.311299.4389.86-533.14492.18
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EPS (Diluted)
2538.712939.051286.5389.86-533.14492.18
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EPS Growth
-10.25%128.45%1331.64%---13.80%
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Free Cash Flow
40,67643,00612,897-18,4093,00413,409
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Free Cash Flow Per Share
4588.884778.471514.40-2213.64361.261573.97
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Dividend Per Share
180.000180.000120.00050.00030.000-
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Dividend Growth
50.00%50.00%140.00%66.67%--
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Gross Margin
19.26%20.51%16.00%9.16%7.86%11.37%
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Operating Margin
12.33%13.54%9.00%0.40%-1.84%2.93%
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Profit Margin
9.72%9.67%5.01%0.42%-3.26%2.51%
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Free Cash Flow Margin
18.03%16.07%5.98%-10.27%2.21%8.03%
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EBITDA
31,82540,48424,1885,7642,69310,550
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EBITDA Margin
14.11%15.13%11.22%3.21%1.98%6.32%
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D&A For EBITDA
4,0094,2584,7765,0505,1975,653
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EBIT
27,81536,22619,412714.56-2,5044,897
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EBIT Margin
12.33%13.54%9.00%0.40%-1.84%2.93%
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Effective Tax Rate
22.90%23.77%20.49%33.66%-22.49%
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Advertising Expenses
-39.6528.536.6821.438
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Source: S&P Capital IQ. Standard template. Financial Sources.