JLS Co.,Ltd. (KOSDAQ:040420)
South Korea · Delayed Price · Currency is KRW 5,830.00
-40.00 (-0.68%)
At close: Aug 12, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Other Revenue | - | - | - | - | -0 | - |
| 102,719 | 103,051 | 105,846 | 113,359 | 110,792 | 101,714 | |
Revenue Growth | -1.55% | -2.64% | -6.63% | 2.32% | 8.92% | 19.12% |
Cost of Revenue | 81,756 | 82,278 | 85,499 | 88,852 | 83,891 | 74,420 |
Gross Profit | 20,964 | 20,773 | 20,347 | 24,507 | 26,901 | 27,294 |
Selling, General & Admin | 10,492 | 10,333 | 9,668 | 7,201 | 8,640 | 8,926 |
Research & Development | 2.72 | 3.86 | 12.33 | 1.95 | 156.55 | 1.57 |
Amortization of Goodwill & Intangibles | 19.4 | 23.85 | 120.2 | 264.54 | 395.57 | 492.43 |
Other Operating Expenses | 221.9 | 243.79 | 172.2 | 156.4 | 326.11 | 280.58 |
Operating Expenses | 11,148 | 11,007 | 10,227 | 8,130 | 10,175 | 10,308 |
Operating Income | 9,816 | 9,766 | 10,121 | 16,377 | 16,726 | 16,986 |
Interest Expense | -119.94 | -114.12 | -125.45 | -117.61 | -347.76 | -457.67 |
Interest & Investment Income | 230.92 | 301.42 | 400.37 | 405.37 | 400.57 | 317.01 |
Earnings From Equity Investments | -1,376 | -1,376 | - | - | - | -226.02 |
Currency Exchange Gain (Loss) | 15.55 | -10.09 | 42.95 | 116.02 | 60.78 | 74.31 |
Other Non Operating Income (Expenses) | 9.67 | 43.58 | 35.85 | 4.34 | 88.05 | 408.89 |
EBT Excluding Unusual Items | 8,576 | 8,611 | 10,474 | 16,785 | 16,928 | 17,103 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 147.19 |
Gain (Loss) on Sale of Assets | 236.07 | 213.47 | 67.81 | -4.17 | -1.39 | 69.47 |
Asset Writedown | 8 | - | -646.63 | -12.58 | -272.88 | - |
Pretax Income | 8,820 | 8,825 | 9,896 | 16,769 | 16,653 | 17,319 |
Income Tax Expense | 2,425 | 2,185 | 2,289 | 3,454 | 3,352 | 3,686 |
Earnings From Continuing Operations | 6,396 | 6,639 | 7,606 | 13,315 | 13,302 | 13,633 |
Net Income | 6,396 | 6,639 | 7,606 | 13,315 | 13,302 | 13,633 |
Net Income to Common | 6,396 | 6,639 | 7,606 | 13,315 | 13,302 | 13,633 |
Net Income Growth | -10.16% | -12.71% | -42.87% | 0.10% | -2.43% | 103.14% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change | 0.01% | - | - | - | - | - |
EPS (Basic) | 428.11 | 444.44 | 509.15 | 891.28 | 890.42 | 912.61 |
EPS (Diluted) | 428.11 | 444.44 | 509.15 | 891.00 | 890.00 | 912.61 |
EPS Growth | -10.17% | -12.71% | -42.86% | 0.11% | -2.48% | 103.26% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 10,576 | 13,379 | 6,408 | 18,303 | 16,687 | 24,922 |
Free Cash Flow Per Share | 707.93 | 895.61 | 428.97 | 1225.20 | 1117.02 | 1668.30 |
Dividend Per Share | 530.000 | 530.000 | 530.000 | 530.000 | 530.000 | 530.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | 23.26% |
Gross Margin | 20.41% | 20.16% | 19.22% | 21.62% | 24.28% | 26.83% |
Operating Margin | 9.56% | 9.48% | 9.56% | 14.45% | 15.10% | 16.70% |
Profit Margin | 6.23% | 6.44% | 7.19% | 11.75% | 12.01% | 13.40% |
Free Cash Flow Margin | 10.30% | 12.98% | 6.05% | 16.15% | 15.06% | 24.50% |
EBITDA | 16,534 | 16,581 | 16,919 | 23,855 | 24,410 | 24,553 |
EBITDA Margin | 16.10% | 16.09% | 15.98% | 21.04% | 22.03% | 24.14% |
D&A For EBITDA | 6,718 | 6,814 | 6,798 | 7,477 | 7,684 | 7,566 |
EBIT | 9,816 | 9,766 | 10,121 | 16,377 | 16,726 | 16,986 |
EBIT Margin | 9.56% | 9.48% | 9.56% | 14.45% | 15.10% | 16.70% |
Effective Tax Rate | 27.49% | 24.77% | 23.14% | 20.60% | 20.13% | 21.28% |
Advertising Expenses | - | 23.38 | 13.04 | 3.97 | 53.22 | 12.35 |