Jiransecurity Co.,Ltd (KOSDAQ: 208350)
South Korea
· Delayed Price · Currency is KRW 3,060.00
-75.00 (-2.39%)
Oct 11, 2024, 9:00 AM KST
Jiransecurity 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2016 |
| Operating Revenue | 35,293 | 35,282 | 32,221 | 57,332 | 58,160 | 60,830 | Upgrade
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| Other Revenue | 0 | - | - | - | - | - | Upgrade
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| Revenue | 35,293 | 35,282 | 32,221 | 57,332 | 58,160 | 60,830 | Upgrade
|
| Revenue Growth (YoY) | 6.50% | 9.50% | -43.80% | -1.42% | -4.39% | 13.12% | Upgrade
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| Cost of Revenue | 15,160 | 14,528 | 14,273 | 34,738 | 37,344 | 37,431 | Upgrade
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| Gross Profit | 20,133 | 20,753 | 17,948 | 22,594 | 20,816 | 23,399 | Upgrade
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| Selling, General & Admin | 14,565 | 14,491 | 12,293 | 14,499 | 12,665 | 11,468 | Upgrade
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| Research & Development | 1,400 | 1,392 | 1,095 | 4,284 | 4,537 | 4,400 | Upgrade
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| Other Operating Expenses | 195.13 | 207.31 | 130.56 | 308.91 | 315.93 | 243.93 | Upgrade
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| Operating Expenses | 18,974 | 18,916 | 15,929 | 22,522 | 21,204 | 19,924 | Upgrade
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| Operating Income | 1,158 | 1,837 | 2,019 | 72.14 | -388.41 | 3,475 | Upgrade
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| Interest Expense | -852.08 | -1,344 | -83.9 | -311.17 | -239.92 | -168.2 | Upgrade
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| Interest & Investment Income | 986.12 | 1,028 | 618.94 | 290.85 | 307.52 | 479.12 | Upgrade
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| Earnings From Equity Investments | 12,225 | 12,225 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1.5 | 30.85 | -107.76 | -12.15 | -52.67 | 56.85 | Upgrade
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| Other Non Operating Income (Expenses) | -109.84 | -139.47 | -557.33 | 45.55 | -101.78 | 892.67 | Upgrade
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| EBT Excluding Unusual Items | 13,409 | 13,637 | 1,889 | 85.23 | -475.25 | 4,735 | Upgrade
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| Gain (Loss) on Sale of Investments | -70.51 | 59.92 | -47.27 | -134.22 | 58.68 | 108.54 | Upgrade
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| Gain (Loss) on Sale of Assets | 197.85 | -0.28 | -20.4 | -10.24 | 11.84 | 5.97 | Upgrade
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| Asset Writedown | - | - | - | -7,006 | -1,395 | -885.3 | Upgrade
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| Pretax Income | 13,536 | 13,697 | 1,821 | -7,065 | -1,800 | 3,965 | Upgrade
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| Income Tax Expense | -239.21 | 76.85 | -335.58 | -1,406 | -102.11 | -543.83 | Upgrade
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| Earnings From Continuing Operations | 13,775 | 13,620 | 2,157 | -5,659 | -1,698 | 4,508 | Upgrade
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| Earnings From Discontinued Operations | 93.46 | -2,680 | 131.9 | - | - | - | Upgrade
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| Net Income to Company | 13,869 | 10,940 | 2,289 | -5,659 | -1,698 | 4,508 | Upgrade
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| Minority Interest in Earnings | -709.52 | 877.11 | -835.95 | -66.79 | 632.75 | -940.77 | Upgrade
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| Net Income | 13,159 | 11,817 | 1,453 | -5,726 | -1,065 | 3,568 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 311.92 | Upgrade
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| Net Income to Common | 13,159 | 11,817 | 1,453 | -5,726 | -1,065 | 3,256 | Upgrade
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| Net Income Growth | 1263.59% | 713.34% | - | - | - | 81.98% | Upgrade
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| Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 8 | 10 | Upgrade
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| Shares Change (YoY) | -3.52% | 1.88% | -1.44% | 5.95% | -19.99% | -73.42% | Upgrade
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| EPS (Basic) | 1559.87 | 1355.94 | 169.84 | -659.79 | -130.32 | 418.78 | Upgrade
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| EPS (Diluted) | 1559.40 | 1355.94 | 169.84 | -659.79 | -130.32 | 318.00 | Upgrade
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| EPS Growth | 1312.97% | 698.34% | - | - | - | 548.98% | Upgrade
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| Free Cash Flow | 1,295 | -7,211 | -8,955 | 1,267 | 5,890 | -3,824 | Upgrade
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| Free Cash Flow Per Share | 153.50 | -827.40 | -1046.86 | 145.97 | 719.04 | -373.55 | Upgrade
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| Gross Margin | 57.04% | 58.82% | 55.70% | 39.41% | 35.79% | 38.47% | Upgrade
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| Operating Margin | 3.28% | 5.21% | 6.27% | 0.13% | -0.67% | 5.71% | Upgrade
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| Profit Margin | 37.29% | 33.49% | 4.51% | -9.99% | -1.83% | 5.35% | Upgrade
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| Free Cash Flow Margin | 3.67% | -20.44% | -27.79% | 2.21% | 10.13% | -6.29% | Upgrade
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| EBITDA | 4,293 | 5,768 | 5,802 | 3,925 | 3,660 | 7,645 | Upgrade
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| EBITDA Margin | 12.16% | 16.35% | 18.01% | 6.85% | 6.29% | 12.57% | Upgrade
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| D&A For EBITDA | 3,135 | 3,931 | 3,782 | 3,853 | 4,048 | 4,170 | Upgrade
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| EBIT | 1,158 | 1,837 | 2,019 | 72.14 | -388.41 | 3,475 | Upgrade
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| EBIT Margin | 3.28% | 5.21% | 6.27% | 0.13% | -0.67% | 5.71% | Upgrade
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| Effective Tax Rate | - | 0.56% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 251.37 | 159.8 | 210.68 | 137.04 | 283.76 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.