JLK, Inc. (KOSDAQ:322510)
5,060.00
+95.00 (1.91%)
Sep 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,724 | 3,339 | 1,428 | 2,489 | 3,415 | 3,786 | |
Revenue Growth | 4.31% | 133.94% | -42.65% | -27.12% | -9.79% | -15.68% |
Cost of Revenue | 64.45 | 74.67 | 74.05 | 84.77 | 75.82 | 60.28 |
Gross Profit | 2,659 | 3,265 | 1,353 | 2,404 | 3,340 | 3,726 |
Selling, General & Admin | 11,646 | 12,073 | 10,173 | 7,216 | 7,705 | 7,361 |
Research & Development | 3,647 | 3,373 | 2,738 | 1,203 | 2,938 | 2,544 |
Amortization of Goodwill & Intangibles | 118.77 | 123.12 | 122.37 | 181.75 | 289.09 | 323.81 |
Other Operating Expenses | 260.1 | 260.1 | 234.46 | 214.87 | 233.79 | 213.77 |
Operating Expenses | 16,326 | 16,467 | 14,085 | 9,552 | 11,967 | 11,150 |
Operating Income | -13,667 | -13,202 | -12,732 | -7,148 | -8,628 | -7,424 |
Interest Expense | -3,012 | -2,009 | -1,111 | -968.93 | -446.21 | -399.24 |
Interest & Investment Income | 1,296 | 1,410 | 404.53 | 234.05 | 81.13 | 54.81 |
Currency Exchange Gain (Loss) | 0.49 | -16.71 | -0.47 | 0.34 | -24.33 | 2.13 |
Other Non Operating Income (Expenses) | -275.19 | -320.19 | -8.01 | 665.64 | 17.52 | 98.84 |
EBT Excluding Unusual Items | -15,657 | -14,138 | -13,447 | -7,216 | -9,000 | -7,668 |
Gain (Loss) on Sale of Assets | -1.39 | -1.39 | -1.09 | -89.56 | -180.81 | -5.88 |
Asset Writedown | - | - | - | - | -130 | - |
Pretax Income | -15,658 | -14,139 | -13,448 | -7,306 | -9,310 | -7,674 |
Income Tax Expense | -532.79 | -532.79 | - | - | - | - |
Earnings From Continuing Operations | -15,126 | -13,606 | -13,448 | -7,306 | -9,310 | -7,674 |
Net Income to Company | -15,126 | -13,606 | -13,448 | -7,306 | -9,310 | -7,674 |
Minority Interest in Earnings | 0.11 | 0.33 | -5.74 | -17.25 | 298.85 | 99.56 |
Net Income | -15,126 | -13,606 | -13,454 | -7,323 | -9,012 | -7,574 |
Net Income to Common | -15,126 | -13,606 | -13,454 | -7,323 | -9,012 | -7,574 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 25 | 25 | 22 | 20 | 18 | 18 |
Shares Outstanding (Diluted) | 25 | 25 | 22 | 20 | 18 | 18 |
Shares Change | 6.38% | 16.72% | 6.34% | 13.55% | 0.59% | 0.88% |
EPS (Basic) | -595.70 | -539.79 | -623.00 | -360.63 | -503.93 | -426.06 |
EPS (Diluted) | -595.70 | -539.79 | -623.00 | -361.00 | -504.17 | -426.06 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -12,974 | -12,677 | -10,996 | -6,744 | -8,367 | -6,957 |
Free Cash Flow Per Share | -510.96 | -502.93 | -509.19 | -332.09 | -467.88 | -391.34 |
Gross Margin | 97.63% | 97.76% | 94.81% | 96.59% | 97.78% | 98.41% |
Operating Margin | -501.82% | -395.33% | -891.88% | -287.17% | -252.62% | -196.10% |
Profit Margin | -555.37% | -407.43% | -942.46% | -294.23% | -263.86% | -200.05% |
Free Cash Flow Margin | -476.36% | -379.61% | -770.29% | -270.94% | -244.98% | -183.75% |
EBITDA | -12,902 | -12,434 | -12,001 | -6,230 | -7,537 | -6,408 |
EBITDA Margin | - | - | - | -250.32% | -220.69% | -169.25% |
D&A For EBITDA | 764.72 | 768.44 | 730.74 | 917.23 | 1,091 | 1,017 |
EBIT | -13,667 | -13,202 | -12,732 | -7,148 | -8,628 | -7,424 |
EBIT Margin | - | - | - | -287.17% | -252.62% | -196.10% |
Advertising Expenses | - | 466.81 | 367.19 | 97.04 | 69.63 | 96.07 |