JOYCITY Corporation (KOSDAQ:067000)
South Korea · Delayed Price · Currency is KRW 3,005.00
+115.00 (3.98%)
At close: Feb 12, 2026
JOYCITY 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 |
| 125,422 | 142,850 | 149,619 | 163,779 | 201,302 | 165,384 | |
Revenue Growth (YoY) | -18.09% | -4.52% | -8.65% | -18.64% | 21.72% | 60.36% |
Cost of Revenue | 43.11 | 47.07 | 69.28 | 76.36 | 55.26 | 60.52 |
Gross Profit | 125,379 | 142,803 | 149,549 | 163,703 | 201,247 | 165,323 |
Selling, General & Admin | 90,807 | 101,877 | 102,122 | 136,726 | 161,440 | 130,596 |
Research & Development | 26,345 | 25,671 | 18,104 | 16,052 | 13,832 | 11,116 |
Amortization of Goodwill & Intangibles | 1,544 | 1,323 | 1,606 | 1,400 | 2,960 | 2,420 |
Other Operating Expenses | 775.71 | 602.46 | 457.29 | 376.76 | 206.87 | 153.22 |
Operating Expenses | 120,628 | 131,188 | 124,219 | 156,302 | 180,762 | 148,312 |
Operating Income | 4,751 | 11,615 | 25,331 | 7,401 | 20,485 | 17,011 |
Interest Expense | -3,509 | -4,292 | -5,045 | -3,094 | -820.34 | -253.27 |
Interest & Investment Income | 1,465 | 1,799 | 1,556 | 1,216 | 694.3 | 439.45 |
Earnings From Equity Investments | -179.37 | 596.31 | -37.17 | -18.65 | -228.44 | - |
Currency Exchange Gain (Loss) | 1,747 | 1,864 | 772.94 | 3,895 | 2,599 | -1,517 |
Other Non Operating Income (Expenses) | -41.66 | -426.5 | -1,247 | -999.21 | -723.57 | -280.79 |
EBT Excluding Unusual Items | 4,234 | 11,156 | 21,330 | 8,399 | 22,006 | 15,400 |
Gain (Loss) on Sale of Investments | 3,302 | 3,294 | 2,865 | 2,496 | 2,369 | 867.73 |
Gain (Loss) on Sale of Assets | 946.32 | 229.23 | 203.24 | 833.45 | 38.67 | 39.02 |
Asset Writedown | -19,245 | -18,660 | -12,007 | -3,786 | -10,192 | -4,604 |
Pretax Income | -10,763 | -3,981 | 12,392 | 7,942 | 14,222 | 11,703 |
Income Tax Expense | 2,641 | 2,330 | 4,642 | 4,749 | 7,162 | -0.97 |
Earnings From Continuing Operations | -13,404 | -6,310 | 7,750 | 3,194 | 7,059 | 11,704 |
Minority Interest in Earnings | 1,019 | 759.44 | -2,240 | - | -22.67 | -382.56 |
Net Income | -12,385 | -5,551 | 5,510 | 3,194 | 7,037 | 11,322 |
Net Income to Common | -12,385 | -5,551 | 5,510 | 3,194 | 7,037 | 11,322 |
Net Income Growth | - | - | 72.54% | -54.62% | -37.85% | - |
Shares Outstanding (Basic) | 70 | 70 | 69 | 68 | 68 | 60 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 71 | 71 | 63 |
Shares Change (YoY) | 0.02% | -0.26% | -1.14% | -0.48% | 13.35% | 27.78% |
EPS (Basic) | -177.17 | -79.41 | 79.93 | 46.64 | 103.88 | 190.19 |
EPS (Diluted) | -177.17 | -79.41 | 78.87 | 45.00 | 99.00 | 180.00 |
EPS Growth | - | - | 75.27% | -54.55% | -45.00% | - |
Free Cash Flow | 2,731 | 3,927 | 6,763 | -2,741 | -65,427 | 5,361 |
Free Cash Flow Per Share | 39.07 | 56.19 | 96.50 | -38.66 | -918.53 | 85.31 |
Gross Margin | 99.97% | 99.97% | 99.95% | 99.95% | 99.97% | 99.96% |
Operating Margin | 3.79% | 8.13% | 16.93% | 4.52% | 10.18% | 10.29% |
Profit Margin | -9.88% | -3.89% | 3.68% | 1.95% | 3.50% | 6.85% |
Free Cash Flow Margin | 2.18% | 2.75% | 4.52% | -1.67% | -32.50% | 3.24% |
EBITDA | 9,488 | 16,029 | 29,586 | 11,197 | 25,102 | 20,740 |
EBITDA Margin | 7.56% | 11.22% | 19.77% | 6.84% | 12.47% | 12.54% |
D&A For EBITDA | 4,737 | 4,414 | 4,255 | 3,796 | 4,617 | 3,729 |
EBIT | 4,751 | 11,615 | 25,331 | 7,401 | 20,485 | 17,011 |
EBIT Margin | 3.79% | 8.13% | 16.93% | 4.52% | 10.18% | 10.29% |
Effective Tax Rate | - | - | 37.46% | 59.79% | 50.36% | - |
Advertising Expenses | - | 27,585 | 23,356 | 48,912 | 56,041 | 38,202 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.