Jeil Technos Co.,Ltd (KOSDAQ:038010)
6,320.00
+140.00 (2.27%)
Apr 8, 2026, 3:30 PM 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 133,579 | 183,926 | 242,901 | 215,638 | 179,328 |
Other Revenue | -0 | - | - | - | - |
| 133,579 | 183,926 | 242,901 | 215,638 | 179,328 | |
Revenue Growth (YoY) | -27.37% | -24.28% | 12.64% | 20.25% | 31.81% |
Cost of Revenue | 113,636 | 149,674 | 189,565 | 181,135 | 162,903 |
Gross Profit | 19,943 | 34,253 | 53,336 | 34,503 | 16,425 |
Selling, General & Admin | 10,706 | 10,628 | 12,860 | 11,919 | 11,473 |
Research & Development | 472.07 | 637.58 | 383.84 | 246.02 | 611.47 |
Other Operating Expenses | 924.23 | 1,632 | 3,148 | 2,165 | 2,765 |
Operating Expenses | 12,802 | 13,564 | 18,153 | 15,091 | 15,711 |
Operating Income | 7,142 | 20,689 | 35,183 | 19,412 | 714.56 |
Interest Expense | -198.02 | -906.49 | -2,193 | -2,135 | -961.67 |
Interest & Investment Income | 1,448 | 1,137 | 580.75 | 342.94 | 179.51 |
Earnings From Equity Investments | 193.81 | 205.55 | 158.75 | -191.87 | 425.64 |
Currency Exchange Gain (Loss) | -171.53 | 223.74 | -563.07 | -1,989 | 170.61 |
Other Non Operating Income (Expenses) | 583.68 | -807.06 | -534.94 | -484.71 | 29.71 |
EBT Excluding Unusual Items | 8,998 | 20,542 | 32,631 | 14,954 | 558.37 |
Gain (Loss) on Sale of Investments | 6,890 | 2,539 | 495.02 | -1,253 | 517.23 |
Gain (Loss) on Sale of Assets | -165.54 | -476.73 | 138.27 | -16.13 | 48.42 |
Asset Writedown | -3,630 | - | - | - | - |
Pretax Income | 12,091 | 22,604 | 33,264 | 13,686 | 1,124 |
Income Tax Expense | 1,870 | 3,617 | 7,956 | 2,804 | 378.36 |
Earnings From Continuing Operations | 10,221 | 18,987 | 25,309 | 10,881 | 745.66 |
Earnings From Discontinued Operations | - | 1,989 | 739.45 | - | - |
Net Income to Company | 10,221 | 20,976 | 26,048 | 10,881 | 745.66 |
Minority Interest in Earnings | -289.25 | -308.38 | -166.04 | -75.05 | 1.65 |
Net Income | 9,932 | 20,667 | 25,882 | 10,806 | 747.31 |
Net Income to Common | 9,932 | 20,667 | 25,882 | 10,806 | 747.31 |
Net Income Growth | -51.94% | -20.15% | 139.51% | 1346.00% | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 8 |
Shares Change (YoY) | -0.60% | -6.31% | 5.68% | 2.41% | - |
EPS (Basic) | 1194.00 | 2485.00 | 3112.31 | 1299.43 | 89.86 |
EPS (Diluted) | 1185.00 | 2451.00 | 2939.05 | 1286.53 | 89.86 |
EPS Growth | -51.65% | -16.61% | 128.45% | 1331.64% | - |
Free Cash Flow | 9,953 | 26,550 | 43,006 | 12,897 | -18,409 |
Free Cash Flow Per Share | 1187.55 | 3148.66 | 4778.47 | 1514.40 | -2213.64 |
Dividend Per Share | - | - | 180.000 | 120.000 | 50.000 |
Dividend Growth | - | - | 50.00% | 140.00% | 66.67% |
Gross Margin | 14.93% | 18.62% | 21.96% | 16.00% | 9.16% |
Operating Margin | 5.35% | 11.25% | 14.49% | 9.00% | 0.40% |
Profit Margin | 7.43% | 11.24% | 10.66% | 5.01% | 0.42% |
Free Cash Flow Margin | 7.45% | 14.44% | 17.71% | 5.98% | -10.27% |
EBITDA | 10,664 | 24,187 | 39,442 | 24,188 | 5,764 |
EBITDA Margin | 7.98% | 13.15% | 16.24% | 11.22% | 3.21% |
D&A For EBITDA | 3,522 | 3,498 | 4,258 | 4,776 | 5,050 |
EBIT | 7,142 | 20,689 | 35,183 | 19,412 | 714.56 |
EBIT Margin | 5.35% | 11.25% | 14.49% | 9.00% | 0.40% |
Effective Tax Rate | 15.47% | 16.00% | 23.92% | 20.49% | 33.66% |
Advertising Expenses | 37.63 | 38.86 | 39.65 | 28.5 | 36.68 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.