JLS Co.,Ltd. (KOSDAQ: 040420)

JLS Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	0	-	-0	-	-	0
Revenue	108,031	113,359	110,792	101,714	85,388	93,567
Revenue Growth (YoY)	-5.16%	2.32%	8.92%	19.12%	-8.74%	7.44%
Cost of Revenue	87,260	88,852	83,891	74,420	64,569	67,485
Gross Profit	20,771	24,507	26,901	27,294	20,819	26,083
Selling, General & Admin	8,508	7,201	8,640	8,926	10,140	11,366
Research & Development	2.89	1.95	156.55	1.57	2.22	2.95
Other Operating Expenses	171.74	156.4	326.11	280.58	250.32	76.35
Operating Expenses	9,187	8,130	10,175	10,308	12,044	13,187
Operating Income	11,584	16,377	16,726	16,986	8,775	12,895
Interest Expense	-118.48	-117.61	-347.76	-457.67	-813.73	-472
Interest & Investment Income	410.89	405.37	400.57	317.01	260.69	254.32
Earnings From Equity Investments	-	-	-	-226.02	-803.78	-841.45
Currency Exchange Gain (Loss)	67.78	116.02	60.78	74.31	-26.06	12.94
Other Non Operating Income (Expenses)	20.72	4.34	88.05	408.89	-1.47	-2,765
EBT Excluding Unusual Items	11,965	16,785	16,928	17,103	7,391	9,084
Gain (Loss) on Sale of Investments	-7.4	-	-	147.19	94.23	-
Gain (Loss) on Sale of Assets	67.81	-4.17	-1.39	69.47	1,342	1,117
Asset Writedown	-613.95	-12.58	-272.88	-	-256.35	-182.31
Pretax Income	11,412	16,769	16,653	17,319	8,570	10,018
Income Tax Expense	2,359	3,454	3,352	3,686	1,859	2,345
Earnings From Continuing Operations	9,052	13,315	13,302	13,633	6,711	7,674
Net Income	9,052	13,315	13,302	13,633	6,711	7,674
Net Income to Common	9,052	13,315	13,302	13,633	6,711	7,674
Net Income Growth	-34.27%	0.10%	-2.43%	103.14%	-12.54%	115.23%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	605.97	891.28	890.42	912.61	449.25	513.68
EPS (Diluted)	605.00	891.00	890.00	912.61	449.00	513.68
EPS Growth	-34.37%	0.11%	-2.48%	103.25%	-12.59%	115.23%
Free Cash Flow	9,473	18,303	16,687	24,922	14,690	-7,537
Free Cash Flow Per Share	634.10	1225.20	1117.02	1668.30	983.36	-504.55
Dividend Per Share	530.000	530.000	530.000	530.000	430.000	430.000
Dividend Growth	0%	0%	0%	23.26%	0%	0%
Gross Margin	19.23%	21.62%	24.28%	26.83%	24.38%	27.88%
Operating Margin	10.72%	14.45%	15.10%	16.70%	10.28%	13.78%
Profit Margin	8.38%	11.75%	12.01%	13.40%	7.86%	8.20%
Free Cash Flow Margin	8.77%	16.15%	15.06%	24.50%	17.20%	-8.06%
EBITDA	19,038	23,855	24,410	24,553	16,757	20,629
EBITDA Margin	17.62%	21.04%	22.03%	24.14%	19.62%	22.05%
D&A For EBITDA	7,453	7,477	7,684	7,566	7,982	7,734
EBIT	11,584	16,377	16,726	16,986	8,775	12,895
EBIT Margin	10.72%	14.45%	15.10%	16.70%	10.28%	13.78%
Effective Tax Rate	20.67%	20.60%	20.13%	21.28%	21.69%	23.40%
Advertising Expenses	-	3.97	53.22	12.35	12.67	66.88

Source: S&P Capital IQ. Standard template. Financial Sources.