JLS Co.,Ltd. (KOSDAQ:040420)

JLS Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-	-0	-	-
Revenue	102,864	105,846	113,359	110,792	101,714	85,388
Revenue Growth (YoY)	-4.78%	-6.63%	2.32%	8.92%	19.12%	-8.74%
Cost of Revenue	82,297	85,499	88,852	83,891	74,420	64,569
Gross Profit	20,567	20,347	24,507	26,901	27,294	20,819
Selling, General & Admin	11,001	9,668	7,201	8,640	8,926	10,140
Research & Development	13.23	12.33	1.95	156.55	1.57	2.22
Amortization of Goodwill & Intangibles	55.25	120.2	264.54	395.57	492.43	447.95
Other Operating Expenses	200.46	172.2	156.4	326.11	280.58	250.32
Operating Expenses	11,672	10,227	8,130	10,175	10,308	12,044
Operating Income	8,895	10,121	16,377	16,726	16,986	8,775
Interest Expense	-110.89	-125.45	-117.61	-347.76	-457.67	-813.73
Interest & Investment Income	360.87	400.37	405.37	400.57	317.01	260.69
Earnings From Equity Investments	-	-	-	-	-226.02	-803.78
Currency Exchange Gain (Loss)	31.27	42.95	116.02	60.78	74.31	-26.06
Other Non Operating Income (Expenses)	66	35.85	4.34	88.05	408.89	-1.47
EBT Excluding Unusual Items	9,242	10,474	16,785	16,928	17,103	7,391
Gain (Loss) on Sale of Investments	-	-	-	-	147.19	94.23
Gain (Loss) on Sale of Assets	127.74	67.81	-4.17	-1.39	69.47	1,342
Asset Writedown	-45.25	-646.63	-12.58	-272.88	-	-256.35
Pretax Income	9,325	9,896	16,769	16,653	17,319	8,570
Income Tax Expense	2,062	2,289	3,454	3,352	3,686	1,859
Earnings From Continuing Operations	7,263	7,606	13,315	13,302	13,633	6,711
Net Income	7,263	7,606	13,315	13,302	13,633	6,711
Net Income to Common	7,263	7,606	13,315	13,302	13,633	6,711
Net Income Growth	-19.77%	-42.87%	0.10%	-2.43%	103.14%	-12.54%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-0.06%	-	-	-	-	-
EPS (Basic)	486.14	509.15	891.28	890.42	912.61	449.25
EPS (Diluted)	485.99	509.00	891.00	890.00	912.61	449.00
EPS Growth	-19.67%	-42.87%	0.11%	-2.48%	103.26%	-12.59%
Free Cash Flow	12,182	6,408	18,303	16,687	24,922	14,690
Free Cash Flow Per Share	815.42	428.97	1225.20	1117.02	1668.30	983.36
Dividend Per Share	530.000	530.000	530.000	530.000	530.000	430.000
Dividend Growth	-	-	-	-	23.26%	-
Gross Margin	19.99%	19.22%	21.62%	24.28%	26.83%	24.38%
Operating Margin	8.65%	9.56%	14.45%	15.10%	16.70%	10.28%
Profit Margin	7.06%	7.19%	11.75%	12.01%	13.40%	7.86%
Free Cash Flow Margin	11.84%	6.05%	16.15%	15.06%	24.50%	17.20%
EBITDA	15,534	16,919	23,855	24,410	24,553	16,757
EBITDA Margin	15.10%	15.98%	21.04%	22.03%	24.14%	19.62%
D&A For EBITDA	6,639	6,798	7,477	7,684	7,566	7,982
EBIT	8,895	10,121	16,377	16,726	16,986	8,775
EBIT Margin	8.65%	9.56%	14.45%	15.10%	16.70%	10.28%
Effective Tax Rate	22.11%	23.14%	20.60%	20.13%	21.28%	21.69%
Advertising Expenses	-	13.04	3.97	53.22	12.35	12.67

Source: S&P Global Market Intelligence. Standard template. Financial Sources.