JLK,Inc. (KOSDAQ: 322510)
South Korea
· Delayed Price · Currency is KRW 13,400
-480 (-3.46%)
Oct 4, 2024, 9:00 AM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 1,618 | 2,489 | 3,415 | 3,786 | 4,490 | 229.53 | Upgrade
|
| Revenue Growth (YoY) | -59.72% | -27.12% | -9.79% | -15.68% | 1856.13% | -36.75% | Upgrade
|
| Cost of Revenue | 78.87 | 84.77 | 75.82 | 60.28 | 36.89 | 1.84 | Upgrade
|
| Gross Profit | 1,539 | 2,404 | 3,340 | 3,726 | 4,453 | 227.69 | Upgrade
|
| Selling, General & Admin | 9,178 | 7,216 | 7,705 | 7,361 | 8,496 | 7,634 | Upgrade
|
| Research & Development | 1,796 | 1,203 | 2,938 | 2,544 | 2,466 | 2,510 | Upgrade
|
| Other Operating Expenses | 226.61 | 214.87 | 233.79 | 213.77 | 164.95 | 116.77 | Upgrade
|
| Operating Expenses | 12,033 | 9,552 | 11,967 | 11,150 | 11,987 | 11,021 | Upgrade
|
| Operating Income | -10,495 | -7,148 | -8,628 | -7,424 | -7,534 | -10,794 | Upgrade
|
| Interest Expense | -1,011 | -968.93 | -446.21 | -399.24 | -300.09 | -52.58 | Upgrade
|
| Interest & Investment Income | 198.95 | 234.05 | 81.13 | 54.81 | 204.14 | 233.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.37 | 0.34 | -24.33 | 2.13 | -3.41 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 43.33 | 665.64 | 17.52 | 98.84 | 3.06 | -5.75 | Upgrade
|
| EBT Excluding Unusual Items | -11,266 | -7,216 | -9,000 | -7,668 | -7,630 | -10,619 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 35.92 | 11.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.58 | -89.56 | -180.81 | -5.88 | -42.73 | -1.86 | Upgrade
|
| Asset Writedown | - | - | -130 | - | - | - | Upgrade
|
| Pretax Income | -11,265 | -7,306 | -9,310 | -7,674 | -7,637 | -10,609 | Upgrade
|
| Earnings From Continuing Operations | -11,265 | -7,306 | -9,310 | -7,674 | -7,637 | -10,609 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -35.57 | Upgrade
|
| Net Income to Company | -11,265 | -7,306 | -9,310 | -7,674 | -7,637 | -10,644 | Upgrade
|
| Minority Interest in Earnings | -0.46 | -17.25 | 298.85 | 99.56 | - | - | Upgrade
|
| Net Income | -11,266 | -7,323 | -9,012 | -7,574 | -7,637 | -10,644 | Upgrade
|
| Net Income to Common | -11,266 | -7,323 | -9,012 | -7,574 | -7,637 | -10,644 | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 15 | 15 | 15 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 15 | 15 | 15 | 12 | Upgrade
|
| Shares Change (YoY) | 4.51% | 4.73% | 0.59% | 0.88% | 19.92% | 136.36% | Upgrade
|
| EPS (Basic) | -710.80 | -469.23 | -604.71 | -511.27 | -520.07 | -869.25 | Upgrade
|
| EPS (Diluted) | -710.80 | -469.23 | -605.00 | -511.27 | -520.07 | -869.25 | Upgrade
|
| Free Cash Flow | -8,081 | -6,744 | -8,367 | -6,957 | -21,563 | -6,712 | Upgrade
|
| Free Cash Flow Per Share | -509.88 | -432.10 | -561.45 | -469.61 | -1468.41 | -548.10 | Upgrade
|
| Gross Margin | 95.12% | 96.59% | 97.78% | 98.41% | 99.18% | 99.20% | Upgrade
|
| Operating Margin | -648.74% | -287.17% | -252.62% | -196.10% | -167.80% | -4702.46% | Upgrade
|
| Profit Margin | -696.40% | -294.23% | -263.86% | -200.05% | -170.09% | -4637.28% | Upgrade
|
| Free Cash Flow Margin | -499.55% | -270.94% | -244.98% | -183.75% | -480.25% | -2923.98% | Upgrade
|
| EBITDA | -9,662 | -6,230 | -7,537 | -6,408 | -6,675 | -10,034 | Upgrade
|
| EBITDA Margin | - | -250.32% | -220.69% | -169.25% | -148.65% | - | Upgrade
|
| D&A For EBITDA | 832.97 | 917.23 | 1,091 | 1,017 | 859.49 | 759.96 | Upgrade
|
| EBIT | -10,495 | -7,148 | -8,628 | -7,424 | -7,534 | -10,794 | Upgrade
|
| EBIT Margin | - | -287.17% | -252.62% | -196.10% | -167.80% | - | Upgrade
|
| Advertising Expenses | - | 97.04 | 69.63 | 96.07 | 139.69 | 567.22 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.