JOYWORKS&Co Co., Ltd. (KOSDAQ:309930)
South Korea · Delayed Price · Currency is KRW 630.00
+9.00 (1.45%)
At close: Jun 30, 2026
JOYWORKS&Co Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Operating Revenue | 55,854 | 45,981 | 47,269 | 41,039 |
Other Revenue | -0 | -0 | - | - |
| 55,854 | 45,981 | 47,269 | 41,039 | |
Revenue Growth (YoY) | 20.87% | -2.73% | 15.18% | - |
Cost of Revenue | 36,884 | 32,740 | 27,058 | 21,036 |
Gross Profit | 18,970 | 13,241 | 20,211 | 20,003 |
Selling, General & Admin | 19,582 | 18,419 | 17,308 | 15,027 |
Amortization of Goodwill & Intangibles | 442.29 | 565.66 | 327.47 | 58.28 |
Other Operating Expenses | 291.03 | 251.17 | 302.43 | 216.58 |
Operating Expenses | 23,307 | 22,010 | 22,600 | 17,946 |
Operating Income | -4,337 | -8,769 | -2,389 | 2,057 |
Interest Expense | -2,643 | -2,250 | -1,986 | -337.86 |
Interest & Investment Income | 945.2 | 948.57 | 876.39 | 902.59 |
Earnings From Equity Investments | - | - | -309.05 | - |
Currency Exchange Gain (Loss) | -8.42 | -3.98 | -14.26 | -8.75 |
Other Non Operating Income (Expenses) | 9,186 | 9,062 | 5,965 | 52.91 |
EBT Excluding Unusual Items | 3,143 | -1,013 | 2,144 | 2,666 |
Gain (Loss) on Sale of Investments | 436.36 | 443.44 | 977.08 | 113.85 |
Gain (Loss) on Sale of Assets | -29.98 | -34.38 | 2.67 | - |
Asset Writedown | -20,687 | -20,687 | - | - |
Other Unusual Items | 816.2 | 687.97 | -1,806 | - |
Pretax Income | -16,321 | -20,602 | 1,318 | 2,780 |
Income Tax Expense | 797.34 | 120.78 | 277.91 | 319.84 |
Earnings From Continuing Operations | -17,118 | -20,723 | 1,040 | 2,460 |
Minority Interest in Earnings | 1,684 | 1,782 | 332.81 | - |
Net Income | -15,434 | -18,941 | 1,373 | 2,460 |
Net Income to Common | -15,434 | -18,941 | 1,373 | 2,460 |
Net Income Growth | - | - | -44.20% | - |
Shares Outstanding (Basic) | 18 | 18 | 17 | 17 |
Shares Outstanding (Diluted) | 18 | 18 | 17 | 17 |
Shares Change (YoY) | 11.54% | 10.38% | -2.11% | - |
EPS (Basic) | -840.84 | -1073.76 | 82.50 | 144.73 |
EPS (Diluted) | -895.06 | -1105.00 | 82.50 | 144.73 |
EPS Growth | - | - | -43.00% | - |
Free Cash Flow | -13,080 | -19,827 | -257.89 | 4,327 |
Free Cash Flow Per Share | -712.57 | -1079.64 | -15.50 | 254.56 |
Gross Margin | 33.96% | 28.80% | 42.76% | 48.74% |
Operating Margin | -7.76% | -19.07% | -5.05% | 5.01% |
Profit Margin | -27.63% | -41.19% | 2.90% | 5.99% |
Free Cash Flow Margin | -23.42% | -43.12% | -0.55% | 10.54% |
EBITDA | -850.28 | -5,356 | 696 | 4,691 |
EBITDA Margin | -1.52% | -11.65% | 1.47% | 11.43% |
D&A For EBITDA | 3,487 | 3,414 | 3,085 | 2,634 |
EBIT | -4,337 | -8,769 | -2,389 | 2,057 |
EBIT Margin | -7.76% | -19.07% | -5.05% | 5.01% |
Effective Tax Rate | - | - | 21.09% | 11.51% |
Advertising Expenses | - | 1,541 | 1,784 | 2,251 |