JLS Co.,Ltd. (KOSDAQ:040420)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,620.00
-10.00 (-0.18%)
At close: Mar 28, 2025, 3:30 PM KST

JLS Co.,Ltd. Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Other Revenue
---0--
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Revenue
105,846113,359110,792101,71485,388
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Revenue Growth (YoY)
-6.63%2.32%8.92%19.12%-8.74%
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Cost of Revenue
85,49988,85283,89174,42064,569
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Gross Profit
20,34724,50726,90127,29420,819
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Selling, General & Admin
9,6687,2018,6408,92610,140
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Research & Development
12.331.95156.551.572.22
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Other Operating Expenses
172.2156.4326.11280.58250.32
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Operating Expenses
10,2278,13010,17510,30812,044
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Operating Income
10,12116,37716,72616,9868,775
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Interest Expense
-125.45-117.61-347.76-457.67-813.73
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Interest & Investment Income
400.37405.37400.57317.01260.69
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Earnings From Equity Investments
----226.02-803.78
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Currency Exchange Gain (Loss)
42.95116.0260.7874.31-26.06
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Other Non Operating Income (Expenses)
35.854.3488.05408.89-1.47
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EBT Excluding Unusual Items
10,47416,78516,92817,1037,391
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Gain (Loss) on Sale of Investments
---147.1994.23
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Gain (Loss) on Sale of Assets
67.81-4.17-1.3969.471,342
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Asset Writedown
-646.63-12.58-272.88--256.35
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Pretax Income
9,89616,76916,65317,3198,570
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Income Tax Expense
2,2893,4543,3523,6861,859
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Earnings From Continuing Operations
7,60613,31513,30213,6336,711
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Net Income
7,60613,31513,30213,6336,711
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Net Income to Common
7,60613,31513,30213,6336,711
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Net Income Growth
-42.87%0.10%-2.43%103.14%-12.54%
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Shares Outstanding (Basic)
1515151515
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Shares Outstanding (Diluted)
1515151515
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EPS (Basic)
509.15891.28890.42912.61449.25
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EPS (Diluted)
509.00891.00890.00912.61449.00
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EPS Growth
-42.87%0.11%-2.48%103.26%-12.59%
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Free Cash Flow
6,40818,30316,68724,92214,690
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Free Cash Flow Per Share
428.971225.201117.021668.30983.36
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Dividend Per Share
530.000530.000530.000530.000430.000
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Dividend Growth
---23.26%-
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Gross Margin
19.22%21.62%24.28%26.83%24.38%
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Operating Margin
9.56%14.45%15.10%16.70%10.28%
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Profit Margin
7.19%11.75%12.01%13.40%7.86%
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Free Cash Flow Margin
6.05%16.15%15.06%24.50%17.20%
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EBITDA
16,91923,85524,41024,55316,757
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EBITDA Margin
15.98%21.04%22.03%24.14%19.62%
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D&A For EBITDA
6,7987,4777,6847,5667,982
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EBIT
10,12116,37716,72616,9868,775
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EBIT Margin
9.56%14.45%15.10%16.70%10.28%
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Effective Tax Rate
23.14%20.60%20.13%21.28%21.69%
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Advertising Expenses
13.043.9753.2212.3512.67
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.