JLK, Inc. (KOSDAQ:322510)
7,640.00
-140.00 (-1.80%)
Feb 20, 2026, 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 3,256 | 1,428 | 2,489 | 3,415 | 3,786 | 4,490 | |
Revenue Growth (YoY) | 99.42% | -42.65% | -27.12% | -9.79% | -15.68% | 1856.13% |
Cost of Revenue | 73.4 | 74.05 | 84.77 | 75.82 | 60.28 | 36.89 |
Gross Profit | 3,182 | 1,353 | 2,404 | 3,340 | 3,726 | 4,453 |
Selling, General & Admin | 10,400 | 10,173 | 7,216 | 7,705 | 7,361 | 8,496 |
Research & Development | 3,314 | 2,738 | 1,203 | 2,938 | 2,544 | 2,466 |
Amortization of Goodwill & Intangibles | 124.95 | 122.37 | 181.75 | 289.09 | 323.81 | 292.34 |
Other Operating Expenses | 240.89 | 234.46 | 214.87 | 233.79 | 213.77 | 164.95 |
Operating Expenses | 14,902 | 14,085 | 9,552 | 11,967 | 11,150 | 11,987 |
Operating Income | -11,719 | -12,732 | -7,148 | -8,628 | -7,424 | -7,534 |
Interest Expense | -1,225 | -1,111 | -968.93 | -446.21 | -399.24 | -300.09 |
Interest & Investment Income | 1,368 | 404.53 | 234.05 | 81.13 | 54.81 | 204.14 |
Currency Exchange Gain (Loss) | -17 | -0.47 | 0.34 | -24.33 | 2.13 | -3.41 |
Other Non Operating Income (Expenses) | 25.49 | -8.01 | 665.64 | 17.52 | 98.84 | 3.06 |
EBT Excluding Unusual Items | -11,567 | -13,447 | -7,216 | -9,000 | -7,668 | -7,630 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 35.92 |
Gain (Loss) on Sale of Assets | -2 | -1.09 | -89.56 | -180.81 | -5.88 | -42.73 |
Asset Writedown | - | - | - | -130 | - | - |
Pretax Income | -11,569 | -13,448 | -7,306 | -9,310 | -7,674 | -7,637 |
Earnings From Continuing Operations | -10,991 | -13,448 | -7,306 | -9,310 | -7,674 | -7,637 |
Net Income to Company | -10,991 | -13,448 | -7,306 | -9,310 | -7,674 | -7,637 |
Minority Interest in Earnings | -5.43 | -5.74 | -17.25 | 298.85 | 99.56 | - |
Net Income | -10,996 | -13,454 | -7,323 | -9,012 | -7,574 | -7,637 |
Net Income to Common | -10,996 | -13,454 | -7,323 | -9,012 | -7,574 | -7,637 |
Shares Outstanding (Basic) | 25 | 22 | 20 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 25 | 22 | 20 | 18 | 18 | 18 |
Shares Change (YoY) | 14.75% | 6.29% | 13.55% | 0.59% | 0.88% | 19.92% |
EPS (Basic) | -439.68 | -623.33 | -360.63 | -503.93 | -426.06 | -433.39 |
EPS (Diluted) | -439.68 | -623.33 | -361.00 | -504.17 | -426.06 | -433.39 |
Free Cash Flow | -11,707 | -10,996 | -6,744 | -8,367 | -6,957 | -21,563 |
Free Cash Flow Per Share | -468.11 | -509.46 | -332.09 | -467.88 | -391.34 | -1223.67 |
Gross Margin | 97.75% | 94.81% | 96.59% | 97.78% | 98.41% | 99.18% |
Operating Margin | -359.94% | -891.88% | -287.17% | -252.62% | -196.10% | -167.80% |
Profit Margin | -337.74% | -942.46% | -294.23% | -263.86% | -200.05% | -170.09% |
Free Cash Flow Margin | -359.57% | -770.29% | -270.94% | -244.98% | -183.75% | -480.25% |
EBITDA | -10,972 | -12,001 | -6,230 | -7,537 | -6,408 | -6,675 |
EBITDA Margin | - | - | -250.32% | -220.69% | -169.25% | -148.65% |
D&A For EBITDA | 746.68 | 730.74 | 917.23 | 1,091 | 1,017 | 859.49 |
EBIT | -11,719 | -12,732 | -7,148 | -8,628 | -7,424 | -7,534 |
EBIT Margin | - | - | -287.17% | -252.62% | -196.10% | -167.80% |
Advertising Expenses | - | 367.19 | 97.04 | 69.63 | 96.07 | 139.69 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.