JLS Co.,Ltd. (KOSDAQ:040420)
South Korea · Delayed Price · Currency is KRW 5,810.00
+10.00 (0.17%)
At close: Jan 30, 2026
JLS 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 |
Other Revenue | - | - | - | -0 | - | - |
| 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 |
EPS (Basic) | 486.17 | 509.15 | 891.28 | 890.42 | 912.61 | 449.25 |
EPS (Diluted) | 486.00 | 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 | 815.48 | 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.