Jiransecurity Co.,Ltd (KOSDAQ:208350)
3,345.00
-170.00 (-4.84%)
At close: Apr 17, 2026
Jiransecurity Co.,Ltd 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 | 38,928 | 34,123 | 35,282 | 32,221 | 57,332 |
Other Revenue | - | -0 | - | - | - |
| 38,928 | 34,123 | 35,282 | 32,221 | 57,332 | |
Revenue Growth (YoY) | 14.08% | -3.28% | 9.50% | -43.80% | -1.42% |
Cost of Revenue | 16,994 | 15,227 | 14,528 | 14,273 | 34,738 |
Gross Profit | 21,934 | 18,896 | 20,753 | 17,948 | 22,594 |
Selling, General & Admin | 15,812 | 13,767 | 14,491 | 12,293 | 14,499 |
Research & Development | 1,915 | 1,436 | 1,392 | 1,095 | 4,284 |
Amortization of Goodwill & Intangibles | 158.41 | 802.3 | 1,334 | 1,320 | 2,351 |
Other Operating Expenses | 256.48 | 199.26 | 207.31 | 130.56 | 308.91 |
Operating Expenses | 19,351 | 17,614 | 18,916 | 15,929 | 22,522 |
Operating Income | 2,583 | 1,283 | 1,837 | 2,019 | 72.14 |
Interest Expense | -514.22 | -567.95 | -1,344 | -83.9 | -311.17 |
Interest & Investment Income | 565.39 | 878.4 | 1,028 | 618.94 | 290.85 |
Earnings From Equity Investments | - | - | 12,208 | - | - |
Currency Exchange Gain (Loss) | 118.31 | 96.45 | 30.85 | -107.76 | -12.15 |
Other Non Operating Income (Expenses) | 34.44 | 118.91 | -139.47 | -557.33 | 45.55 |
EBT Excluding Unusual Items | 2,787 | 1,808 | 13,621 | 1,889 | 85.23 |
Gain (Loss) on Sale of Investments | 506.98 | 5.7 | 76.35 | -47.27 | -134.22 |
Gain (Loss) on Sale of Assets | -34.1 | 209.99 | -0.28 | -20.4 | -10.24 |
Asset Writedown | -2,728 | -4,024 | - | - | -7,006 |
Pretax Income | 532.1 | -2,000 | 13,697 | 1,821 | -7,065 |
Income Tax Expense | -351.74 | -284.08 | 76.85 | -335.58 | -1,406 |
Earnings From Continuing Operations | 883.84 | -1,716 | 13,620 | 2,157 | -5,659 |
Earnings From Discontinued Operations | - | - | -2,680 | 131.9 | - |
Net Income to Company | 883.84 | -1,716 | 10,940 | 2,289 | -5,659 |
Minority Interest in Earnings | 952.68 | 391.15 | 877.11 | -835.95 | -66.79 |
Net Income | 1,837 | -1,325 | 11,817 | 1,453 | -5,726 |
Net Income to Common | 1,837 | -1,325 | 11,817 | 1,453 | -5,726 |
Net Income Growth | - | - | 713.34% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 |
Shares Change (YoY) | -2.25% | -7.87% | 1.88% | -1.44% | 5.95% |
EPS (Basic) | 234.00 | -165.00 | 1355.94 | 169.84 | -659.79 |
EPS (Diluted) | 234.00 | -165.00 | 1355.94 | 169.84 | -659.79 |
EPS Growth | - | - | 698.34% | - | - |
Free Cash Flow | 5,295 | 2,054 | -7,211 | -8,955 | 1,267 |
Free Cash Flow Per Share | 674.69 | 255.85 | -827.40 | -1046.86 | 145.97 |
Gross Margin | 56.35% | 55.38% | 58.82% | 55.70% | 39.41% |
Operating Margin | 6.64% | 3.76% | 5.21% | 6.27% | 0.13% |
Profit Margin | 4.72% | -3.88% | 33.49% | 4.51% | -9.99% |
Free Cash Flow Margin | 13.60% | 6.02% | -20.44% | -27.79% | 2.21% |
EBITDA | 4,078 | 3,479 | 5,768 | 5,802 | 3,925 |
EBITDA Margin | 10.48% | 10.20% | 16.35% | 18.01% | 6.85% |
D&A For EBITDA | 1,495 | 2,196 | 3,931 | 3,782 | 3,853 |
EBIT | 2,583 | 1,283 | 1,837 | 2,019 | 72.14 |
EBIT Margin | 6.64% | 3.76% | 5.21% | 6.27% | 0.13% |
Effective Tax Rate | - | - | 0.56% | - | - |
Advertising Expenses | 329.71 | 261.95 | 251.37 | 159.8 | 210.68 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.