JUNGDAWN Co., Ltd. (KOSDAQ:208140)
2,460.00
+35.00 (1.44%)
Apr 3, 2026, 3:30 PM KST
JUNGDAWN Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 160,876 | 181,957 | 185,492 | 182,649 | 153,621 |
Other Revenue | - | -0 | - | -0 | - |
| 160,876 | 181,957 | 185,492 | 182,649 | 153,621 | |
Revenue Growth (YoY) | -11.58% | -1.91% | 1.56% | 18.90% | 23.86% |
Cost of Revenue | 132,178 | 144,277 | 129,501 | 142,736 | 115,148 |
Gross Profit | 28,698 | 37,679 | 55,991 | 39,913 | 38,472 |
Selling, General & Admin | 19,856 | 21,637 | 18,348 | 19,884 | 16,666 |
Amortization of Goodwill & Intangibles | 523.94 | 502.49 | 519.55 | 516.21 | 521.62 |
Other Operating Expenses | 693.52 | -125.4 | 369.86 | 520.49 | 419.21 |
Operating Expenses | 21,942 | 22,979 | 20,234 | 21,409 | 18,347 |
Operating Income | 6,757 | 14,700 | 35,757 | 18,504 | 20,125 |
Interest Expense | -2,699 | -2,957 | -2,564 | -2,059 | -1,905 |
Interest & Investment Income | 3,715 | 3,924 | 3,174 | 2,206 | 1,106 |
Currency Exchange Gain (Loss) | -5.43 | -12.89 | -10.52 | 13.58 | 5.49 |
Other Non Operating Income (Expenses) | 315.55 | 285.97 | 1,785 | -433.66 | 445.79 |
EBT Excluding Unusual Items | 8,083 | 15,940 | 38,142 | 18,232 | 19,777 |
Gain (Loss) on Sale of Investments | -30.57 | -47.77 | -29.41 | 175.58 | -54.62 |
Gain (Loss) on Sale of Assets | -144.88 | -79.61 | -18.88 | -7.72 | -1,917 |
Asset Writedown | - | -382.09 | -178.41 | - | -3,488 |
Pretax Income | 7,908 | 15,430 | 37,915 | 18,400 | 14,317 |
Income Tax Expense | 1,834 | 3,635 | 5,237 | 3,080 | 3,179 |
Earnings From Continuing Operations | 6,074 | 11,795 | 32,678 | 15,320 | 11,138 |
Minority Interest in Earnings | -0.42 | 113.59 | -39.08 | 29.79 | 13.95 |
Net Income | 6,074 | 11,909 | 32,639 | 15,350 | 11,152 |
Net Income to Common | 6,074 | 11,909 | 32,639 | 15,350 | 11,152 |
Net Income Growth | -49.00% | -63.51% | 112.63% | 37.64% | - |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 |
Shares Change (YoY) | -0.19% | 0.10% | - | 0.16% | 35.57% |
EPS (Basic) | 186.00 | 364.00 | 998.61 | 469.64 | 342.78 |
EPS (Diluted) | 186.00 | 364.00 | 998.61 | 469.64 | 342.00 |
EPS Growth | -48.90% | -63.55% | 112.63% | 37.32% | - |
Free Cash Flow | 4,449 | 12,239 | 27,499 | 8,944 | 33,292 |
Free Cash Flow Per Share | 136.26 | 374.10 | 841.35 | 273.65 | 1020.27 |
Dividend Per Share | - | - | 300.000 | 100.000 | - |
Dividend Growth | - | - | 200.00% | - | - |
Gross Margin | 17.84% | 20.71% | 30.19% | 21.85% | 25.04% |
Operating Margin | 4.20% | 8.08% | 19.28% | 10.13% | 13.10% |
Profit Margin | 3.77% | 6.54% | 17.60% | 8.40% | 7.26% |
Free Cash Flow Margin | 2.77% | 6.73% | 14.82% | 4.90% | 21.67% |
EBITDA | 14,665 | 21,941 | 42,290 | 25,162 | 26,776 |
EBITDA Margin | 9.12% | 12.06% | 22.80% | 13.78% | 17.43% |
D&A For EBITDA | 7,908 | 7,241 | 6,533 | 6,657 | 6,651 |
EBIT | 6,757 | 14,700 | 35,757 | 18,504 | 20,125 |
EBIT Margin | 4.20% | 8.08% | 19.28% | 10.13% | 13.10% |
Effective Tax Rate | 23.19% | 23.56% | 13.81% | 16.74% | 22.20% |
Advertising Expenses | 175.42 | 122.95 | 40.15 | 529.13 | 520.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.