JLK, Inc. (KOSDAQ:322510)
5,960.00
+180.00 (3.11%)
Sep 19, 2025, 3:30 PM KST
JLK, Inc. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
2,611 | 1,428 | 2,489 | 3,415 | 3,786 | 4,490 | Upgrade | |
Revenue Growth (YoY) | 61.40% | -42.65% | -27.12% | -9.79% | -15.68% | 1856.13% | Upgrade |
Cost of Revenue | 78.62 | 74.05 | 84.77 | 75.82 | 60.28 | 36.89 | Upgrade |
Gross Profit | 2,532 | 1,353 | 2,404 | 3,340 | 3,726 | 4,453 | Upgrade |
Selling, General & Admin | 10,348 | 10,173 | 7,216 | 7,705 | 7,361 | 8,496 | Upgrade |
Research & Development | 3,328 | 2,738 | 1,203 | 2,938 | 2,544 | 2,466 | Upgrade |
Other Operating Expenses | 232.11 | 234.46 | 214.87 | 233.79 | 213.77 | 164.95 | Upgrade |
Operating Expenses | 14,804 | 14,085 | 9,552 | 11,967 | 11,150 | 11,987 | Upgrade |
Operating Income | -12,272 | -12,732 | -7,148 | -8,628 | -7,424 | -7,534 | Upgrade |
Interest Expense | -1,067 | -1,111 | -968.93 | -446.21 | -399.24 | -300.09 | Upgrade |
Interest & Investment Income | 1,012 | 404.53 | 234.05 | 81.13 | 54.81 | 204.14 | Upgrade |
Currency Exchange Gain (Loss) | -13.78 | -0.47 | 0.34 | -24.33 | 2.13 | -3.41 | Upgrade |
Other Non Operating Income (Expenses) | 27.16 | -8.01 | 665.64 | 17.52 | 98.84 | 3.06 | Upgrade |
EBT Excluding Unusual Items | -12,313 | -13,447 | -7,216 | -9,000 | -7,668 | -7,630 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 35.92 | Upgrade |
Gain (Loss) on Sale of Assets | -1.09 | -1.09 | -89.56 | -180.81 | -5.88 | -42.73 | Upgrade |
Asset Writedown | - | - | - | -130 | - | - | Upgrade |
Pretax Income | -12,314 | -13,448 | -7,306 | -9,310 | -7,674 | -7,637 | Upgrade |
Earnings From Continuing Operations | -12,314 | -13,448 | -7,306 | -9,310 | -7,674 | -7,637 | Upgrade |
Net Income to Company | -12,314 | -13,448 | -7,306 | -9,310 | -7,674 | -7,637 | Upgrade |
Minority Interest in Earnings | -5.53 | -5.74 | -17.25 | 298.85 | 99.56 | - | Upgrade |
Net Income | -12,320 | -13,454 | -7,323 | -9,012 | -7,574 | -7,637 | Upgrade |
Net Income to Common | -12,320 | -13,454 | -7,323 | -9,012 | -7,574 | -7,637 | Upgrade |
Shares Outstanding (Basic) | 24 | 22 | 20 | 18 | 18 | 18 | Upgrade |
Shares Outstanding (Diluted) | 24 | 22 | 20 | 18 | 18 | 18 | Upgrade |
Shares Change (YoY) | 11.36% | 6.29% | 13.55% | 0.59% | 0.88% | 19.92% | Upgrade |
EPS (Basic) | -516.66 | -623.33 | -360.63 | -503.93 | -426.06 | -433.39 | Upgrade |
EPS (Diluted) | -516.66 | -623.33 | -361.00 | -504.17 | -426.06 | -433.39 | Upgrade |
Free Cash Flow | -11,918 | -10,996 | -6,744 | -8,367 | -6,957 | -21,563 | Upgrade |
Free Cash Flow Per Share | -499.81 | -509.46 | -332.09 | -467.88 | -391.34 | -1223.67 | Upgrade |
Gross Margin | 96.99% | 94.81% | 96.59% | 97.78% | 98.41% | 99.18% | Upgrade |
Operating Margin | -470.02% | -891.88% | -287.17% | -252.62% | -196.10% | -167.80% | Upgrade |
Profit Margin | -471.85% | -942.46% | -294.23% | -263.86% | -200.05% | -170.09% | Upgrade |
Free Cash Flow Margin | -456.46% | -770.29% | -270.94% | -244.98% | -183.75% | -480.25% | Upgrade |
EBITDA | -11,576 | -12,001 | -6,230 | -7,537 | -6,408 | -6,675 | Upgrade |
EBITDA Margin | - | - | -250.32% | -220.69% | -169.25% | -148.65% | Upgrade |
D&A For EBITDA | 695.29 | 730.74 | 917.23 | 1,091 | 1,017 | 859.49 | Upgrade |
EBIT | -12,272 | -12,732 | -7,148 | -8,628 | -7,424 | -7,534 | Upgrade |
EBIT Margin | - | - | -287.17% | -252.62% | -196.10% | -167.80% | Upgrade |
Advertising Expenses | - | 367.19 | 97.04 | 69.63 | 96.07 | 139.69 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.