JVM Co., Ltd. (KOSDAQ: 054950)
South Korea
· Delayed Price · Currency is KRW 19,100
-260 (-1.34%)
Dec 19, 2024, 9:00 AM KST
JVM Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 159,143 | 157,085 | 141,978 | 115,826 | 115,411 | 110,145 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 159,143 | 157,085 | 141,978 | 115,826 | 115,411 | 110,145 | Upgrade
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| Revenue Growth (YoY) | 4.35% | 10.64% | 22.58% | 0.36% | 4.78% | 6.28% | Upgrade
|
| Cost of Revenue | 95,355 | 94,664 | 91,142 | 76,867 | 73,664 | 71,480 | Upgrade
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| Gross Profit | 63,788 | 62,422 | 50,836 | 38,959 | 41,748 | 38,665 | Upgrade
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| Selling, General & Admin | 20,232 | 21,148 | 18,140 | 17,394 | 17,251 | 18,256 | Upgrade
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| Research & Development | 9,266 | 8,707 | 7,919 | 6,404 | 6,414 | 6,658 | Upgrade
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| Other Operating Expenses | 852.77 | 842.89 | 785.58 | 801.39 | 755.79 | 763.2 | Upgrade
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| Operating Expenses | 32,358 | 32,651 | 28,844 | 26,465 | 26,067 | 28,163 | Upgrade
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| Operating Income | 31,430 | 29,771 | 21,991 | 12,495 | 15,681 | 10,502 | Upgrade
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| Interest Expense | -1,501 | -1,266 | -325.1 | -169.33 | -147.52 | -156.3 | Upgrade
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| Interest & Investment Income | 4,099 | 3,190 | 1,809 | 966.05 | 839.21 | 801.5 | Upgrade
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| Currency Exchange Gain (Loss) | -285.98 | -369.3 | -77.82 | -92.09 | -261.61 | -44.13 | Upgrade
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| Other Non Operating Income (Expenses) | 264.02 | 885.14 | 1,068 | 23.48 | 271.3 | -148.83 | Upgrade
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| EBT Excluding Unusual Items | 34,006 | 32,210 | 24,465 | 13,223 | 16,382 | 10,954 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,847 | 860.53 | - | 8.4 | 18.89 | 71.27 | Upgrade
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| Gain (Loss) on Sale of Assets | -31.21 | 34.47 | -2.5 | -2,164 | -48.42 | -17.23 | Upgrade
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| Asset Writedown | 7.24 | - | -3,184 | -1,664 | -3,733 | -2,638 | Upgrade
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| Pretax Income | 35,829 | 33,105 | 21,279 | 9,404 | 12,619 | 8,370 | Upgrade
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| Income Tax Expense | 3,942 | 6,861 | 5,522 | 453.33 | 2,178 | 2,570 | Upgrade
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| Net Income | 31,887 | 26,244 | 15,756 | 8,951 | 10,442 | 5,800 | Upgrade
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| Net Income to Common | 31,887 | 26,244 | 15,756 | 8,951 | 10,442 | 5,800 | Upgrade
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| Net Income Growth | 72.19% | 66.56% | 76.04% | -14.28% | 80.03% | -28.91% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.23% | -0.48% | -3.83% | Upgrade
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| EPS (Basic) | 2768.44 | 2278.49 | 1367.99 | 777.09 | 904.50 | 500.00 | Upgrade
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| EPS (Diluted) | 2768.44 | 2278.49 | 1367.99 | 777.09 | 904.50 | 500.00 | Upgrade
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| EPS Growth | 72.19% | 66.56% | 76.04% | -14.09% | 80.90% | -26.08% | Upgrade
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| Free Cash Flow | 36,179 | 27,265 | 11,529 | 23,285 | 12,671 | 13,811 | Upgrade
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| Free Cash Flow Per Share | 3141.10 | 2367.14 | 1000.99 | 2021.61 | 1097.64 | 1190.60 | Upgrade
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| Dividend Per Share | 400.000 | 400.000 | - | - | - | - | Upgrade
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| Gross Margin | 40.08% | 39.74% | 35.81% | 33.64% | 36.17% | 35.10% | Upgrade
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| Operating Margin | 19.75% | 18.95% | 15.49% | 10.79% | 13.59% | 9.53% | Upgrade
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| Profit Margin | 20.04% | 16.71% | 11.10% | 7.73% | 9.05% | 5.27% | Upgrade
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| Free Cash Flow Margin | 22.73% | 17.36% | 8.12% | 20.10% | 10.98% | 12.54% | Upgrade
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| EBITDA | 36,266 | 34,676 | 26,933 | 18,089 | 21,354 | 17,532 | Upgrade
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| EBITDA Margin | 22.79% | 22.07% | 18.97% | 15.62% | 18.50% | 15.92% | Upgrade
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| D&A For EBITDA | 4,836 | 4,905 | 4,942 | 5,595 | 5,673 | 7,030 | Upgrade
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| EBIT | 31,430 | 29,771 | 21,991 | 12,495 | 15,681 | 10,502 | Upgrade
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| EBIT Margin | 19.75% | 18.95% | 15.49% | 10.79% | 13.59% | 9.53% | Upgrade
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| Effective Tax Rate | 11.00% | 20.73% | 25.95% | 4.82% | 17.26% | 30.70% | Upgrade
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| Advertising Expenses | - | 270.99 | 350.46 | 251.49 | 144.66 | 644.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.