Jeil Technos Co.,Ltd (KOSDAQ:038010)
South Korea · Delayed Price · Currency is KRW 6,230.00
-120.00 (-1.89%)
Feb 26, 2026, 11:57 AM KST
Jeil Technos Co.,Ltd Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 145,049 | 183,926 | 242,901 | 215,638 | 179,328 | 136,052 |
Other Revenue | -0 | - | - | - | - | - |
| 145,049 | 183,926 | 242,901 | 215,638 | 179,328 | 136,052 | |
Revenue Growth (YoY) | -26.19% | -24.28% | 12.64% | 20.25% | 31.81% | -18.54% |
Cost of Revenue | 124,846 | 149,674 | 189,565 | 181,135 | 162,903 | 125,354 |
Gross Profit | 20,203 | 34,253 | 53,336 | 34,503 | 16,425 | 10,699 |
Selling, General & Admin | 10,116 | 10,628 | 12,860 | 11,919 | 11,473 | 10,720 |
Research & Development | 511.92 | 637.58 | 383.84 | 246.02 | 611.47 | 450.49 |
Other Operating Expenses | 1,061 | 1,632 | 3,148 | 2,165 | 2,765 | 1,210 |
Operating Expenses | 12,302 | 13,564 | 18,153 | 15,091 | 15,711 | 13,203 |
Operating Income | 7,901 | 20,689 | 35,183 | 19,412 | 714.56 | -2,504 |
Interest Expense | -906.49 | -906.49 | -2,193 | -2,135 | -961.67 | -902.87 |
Interest & Investment Income | 1,137 | 1,137 | 580.75 | 342.94 | 179.51 | 188.35 |
Earnings From Equity Investments | 313.95 | 205.55 | 158.75 | -191.87 | 425.64 | 65.69 |
Currency Exchange Gain (Loss) | 223.74 | 223.74 | -563.07 | -1,989 | 170.61 | 122.36 |
Other Non Operating Income (Expenses) | 5,633 | -807.06 | -534.94 | -484.71 | 29.71 | 160.4 |
EBT Excluding Unusual Items | 14,303 | 20,542 | 32,631 | 14,954 | 558.37 | -2,870 |
Gain (Loss) on Sale of Investments | 2,539 | 2,539 | 495.02 | -1,253 | 517.23 | 289.45 |
Gain (Loss) on Sale of Assets | -476.73 | -476.73 | 138.27 | -16.13 | 48.42 | 5.76 |
Asset Writedown | - | - | - | - | - | -2,255 |
Pretax Income | 16,365 | 22,604 | 33,264 | 13,686 | 1,124 | -4,830 |
Income Tax Expense | 2,752 | 3,617 | 7,956 | 2,804 | 378.36 | -495.45 |
Earnings From Continuing Operations | 13,612 | 18,987 | 25,309 | 10,881 | 745.66 | -4,335 |
Earnings From Discontinued Operations | 1,726 | 1,989 | 739.45 | - | - | - |
Net Income to Company | 15,338 | 20,976 | 26,048 | 10,881 | 745.66 | -4,335 |
Minority Interest in Earnings | -297.95 | -308.38 | -166.04 | -75.05 | 1.65 | -98.9 |
Net Income | 15,040 | 20,667 | 25,882 | 10,806 | 747.31 | -4,434 |
Net Income to Common | 15,040 | 20,667 | 25,882 | 10,806 | 747.31 | -4,434 |
Net Income Growth | -31.43% | -20.15% | 139.51% | 1346.00% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 8 | 8 |
Shares Change (YoY) | -6.16% | -4.27% | 5.68% | 2.41% | - | -2.38% |
EPS (Basic) | 1808.25 | 2485.23 | 3112.31 | 1299.43 | 89.86 | -533.14 |
EPS (Diluted) | 1808.25 | 2450.72 | 2939.05 | 1286.53 | 89.86 | -533.14 |
EPS Growth | -28.77% | -16.61% | 128.45% | 1331.64% | - | - |
Free Cash Flow | 20,663 | 26,550 | 43,006 | 12,897 | -18,409 | 3,004 |
Free Cash Flow Per Share | 2484.18 | 3081.47 | 4778.47 | 1514.40 | -2213.64 | 361.26 |
Dividend Per Share | 120.000 | 120.000 | 180.000 | 120.000 | 50.000 | 30.000 |
Dividend Growth | -33.33% | -33.33% | 50.00% | 140.00% | 66.67% | - |
Gross Margin | 13.93% | 18.62% | 21.96% | 16.00% | 9.16% | 7.86% |
Operating Margin | 5.45% | 11.25% | 14.49% | 9.00% | 0.40% | -1.84% |
Profit Margin | 10.37% | 11.24% | 10.66% | 5.01% | 0.42% | -3.26% |
Free Cash Flow Margin | 14.24% | 14.44% | 17.71% | 5.98% | -10.27% | 2.21% |
EBITDA | 11,259 | 24,187 | 39,442 | 24,188 | 5,764 | 2,693 |
EBITDA Margin | 7.76% | 13.15% | 16.24% | 11.22% | 3.21% | 1.98% |
D&A For EBITDA | 3,357 | 3,498 | 4,258 | 4,776 | 5,050 | 5,197 |
EBIT | 7,901 | 20,689 | 35,183 | 19,412 | 714.56 | -2,504 |
EBIT Margin | 5.45% | 11.25% | 14.49% | 9.00% | 0.40% | -1.84% |
Effective Tax Rate | 16.82% | 16.00% | 23.92% | 20.49% | 33.66% | - |
Advertising Expenses | - | 38.86 | 39.65 | 28.5 | 36.68 | 21.4 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.