JUNGDAWN Co., Ltd. (KOSDAQ: 208140)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,545.00
+25.00 (0.99%)
Jan 17, 2025, 9:00 AM KST

JUNGDAWN Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
186,640185,492182,649153,621124,030125,822
Upgrade
Other Revenue
---0-0-
Upgrade
Revenue
186,640185,492182,649153,621124,030125,822
Upgrade
Revenue Growth (YoY)
2.91%1.56%18.90%23.86%-1.42%19.28%
Upgrade
Cost of Revenue
146,247129,501142,736115,148108,965107,315
Upgrade
Gross Profit
40,39355,99139,91338,47215,06518,507
Upgrade
Selling, General & Admin
20,66218,34819,88416,66614,80014,369
Upgrade
Other Operating Expenses
166.06369.86520.49419.21339.87699.6
Upgrade
Operating Expenses
22,42220,23421,40918,34716,24015,400
Upgrade
Operating Income
17,97135,75718,50420,125-1,1763,108
Upgrade
Interest Expense
-2,858-2,564-2,059-1,905-2,184-2,023
Upgrade
Interest & Investment Income
3,8273,1742,2061,106566.59491.59
Upgrade
Earnings From Equity Investments
----7.413.78
Upgrade
Currency Exchange Gain (Loss)
-7.26-10.5213.585.49-16.1219.16
Upgrade
Other Non Operating Income (Expenses)
1,1081,785-433.66445.79520.3655.35
Upgrade
EBT Excluding Unusual Items
20,04038,14218,23219,777-2,2811,664
Upgrade
Gain (Loss) on Sale of Investments
-29.52-29.41175.58-54.6220.010.2
Upgrade
Gain (Loss) on Sale of Assets
-81.34-18.88-7.72-1,917-41.929.67
Upgrade
Asset Writedown
-178.41-178.41--3,488-508.25-478.07
Upgrade
Pretax Income
19,75137,91518,40014,317-2,8111,196
Upgrade
Income Tax Expense
1,5115,2373,0803,179-354.53292.41
Upgrade
Earnings From Continuing Operations
18,24032,67815,32011,138-2,457903.58
Upgrade
Minority Interest in Earnings
241.34-39.0829.7913.9513.07-25.3
Upgrade
Net Income
18,48132,63915,35011,152-2,444878.28
Upgrade
Net Income to Common
18,48132,63915,35011,152-2,444878.28
Upgrade
Net Income Growth
-31.68%112.63%37.64%---90.39%
Upgrade
Shares Outstanding (Basic)
333333332421
Upgrade
Shares Outstanding (Diluted)
333333332421
Upgrade
Shares Change (YoY)
--0.16%35.57%16.71%0.01%
Upgrade
EPS (Basic)
565.44998.61469.64342.78-101.5342.78
Upgrade
EPS (Diluted)
565.44998.61469.64342.00-102.0042.78
Upgrade
EPS Growth
-31.68%112.63%37.32%---90.34%
Upgrade
Free Cash Flow
13,18927,4998,94433,292-3,625-9,446
Upgrade
Free Cash Flow Per Share
403.52841.35273.651020.27-150.62-458.02
Upgrade
Dividend Per Share
300.000300.000100.000---
Upgrade
Dividend Growth
200.00%200.00%----
Upgrade
Gross Margin
21.64%30.18%21.85%25.04%12.15%14.71%
Upgrade
Operating Margin
9.63%19.28%10.13%13.10%-0.95%2.47%
Upgrade
Profit Margin
9.90%17.60%8.40%7.26%-1.97%0.70%
Upgrade
Free Cash Flow Margin
7.07%14.82%4.90%21.67%-2.92%-7.51%
Upgrade
EBITDA
25,11342,29025,16226,7766,0319,439
Upgrade
EBITDA Margin
13.46%22.80%13.78%17.43%4.86%7.50%
Upgrade
D&A For EBITDA
7,1426,5336,6576,6517,2076,332
Upgrade
EBIT
17,97135,75718,50420,125-1,1763,108
Upgrade
EBIT Margin
9.63%19.28%10.13%13.10%-0.95%2.47%
Upgrade
Effective Tax Rate
7.65%13.81%16.74%22.20%-24.45%
Upgrade
Advertising Expenses
-40.15529.13520.15801.271,200
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.