Jeil M&S Co., Ltd (KOSDAQ:412540)
South Korea · Delayed Price · Currency is KRW 3,935.00
-1,465.00 (-27.13%)
Apr 4, 2025, 11:32 AM KST
Jeil M&S 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 |
Other Revenue | 0 | - | 0 | - | -0 | - |
| 157,492 | 151,265 | 247,486 | 58,357 | 61,862 | 82,566 | |
Revenue Growth | -12.86% | -38.88% | 324.09% | -5.67% | -25.08% | 205.76% |
Cost of Revenue | 157,480 | 142,866 | 279,582 | 52,687 | 50,787 | 75,345 |
Gross Profit | 11.97 | 8,400 | -32,096 | 5,670 | 11,075 | 7,221 |
Selling, General & Admin | 6,865 | 11,149 | 16,416 | 9,889 | 6,929 | 6,467 |
Research & Development | 1,096 | 3,141 | 4,381 | 2,168 | 1,352 | 1,110 |
Amortization of Goodwill & Intangibles | 271.96 | 284.05 | 227.15 | 137.19 | 67.75 | 50.33 |
Other Operating Expenses | 314.25 | 546.48 | 555.45 | 491.71 | 845.99 | 333.66 |
Operating Expenses | 9,164 | 15,642 | 98,163 | 13,342 | 9,073 | 6,317 |
Operating Income | -9,152 | -7,242 | -130,259 | -7,673 | 2,002 | 904.65 |
Interest Expense | -2,086 | -2,538 | -2,148 | -1,854 | -1,619 | -1,133 |
Interest & Investment Income | 144.49 | 174.38 | 471.3 | 286.29 | 33.27 | 39.22 |
Currency Exchange Gain (Loss) | -884.08 | -5,102 | 11,485 | 524.53 | 654.65 | 1,789 |
Other Non Operating Income (Expenses) | -2,878 | -2,326 | -83.69 | -6,135 | -19,880 | 926.37 |
EBT Excluding Unusual Items | -14,856 | -17,034 | -120,534 | -14,851 | -18,809 | 2,526 |
Gain (Loss) on Sale of Investments | -478.17 | -478.17 | - | 5.86 | 3.54 | - |
Gain (Loss) on Sale of Assets | 8.65 | 1.67 | -39.37 | -6.19 | -418.76 | -15.94 |
Asset Writedown | - | - | -40.38 | - | - | - |
Other Unusual Items | - | - | - | 157.72 | - | - |
Pretax Income | -15,325 | -17,510 | -120,614 | -14,694 | -19,225 | 2,510 |
Income Tax Expense | -3,610 | -1,808 | 890.13 | -3,372 | -653.99 | 417.3 |
Net Income | -11,715 | -15,702 | -121,504 | -11,322 | -18,571 | 2,093 |
Preferred Dividends & Other Adjustments | - | - | - | 12.59 | 4.2 | - |
Net Income to Common | -11,715 | -15,702 | -121,504 | -11,334 | -18,575 | 2,093 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 21 | 21 | 19 | 15 | 11 | 4 |
Shares Outstanding (Diluted) | 21 | 21 | 19 | 15 | 11 | 5 |
Shares Change | -0.19% | 8.66% | 30.32% | 31.51% | 136.35% | 30.01% |
EPS (Basic) | -569.61 | -762.19 | -6409.00 | -779.12 | -1679.15 | 581.31 |
EPS (Diluted) | -569.61 | -762.19 | -6409.00 | -779.12 | -1679.15 | 447.18 |
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 | -326.14 | -31,711 | -64,781 | -14,017 | -17,948 | -19,468 |
Free Cash Flow Per Share | -15.86 | -1539.31 | -3417.05 | -963.51 | -1622.52 | -4159.41 |
Gross Margin | 0.01% | 5.55% | -12.97% | 9.71% | 17.90% | 8.75% |
Operating Margin | -5.81% | -4.79% | -52.63% | -13.15% | 3.24% | 1.10% |
Profit Margin | -7.44% | -10.38% | -49.09% | -19.42% | -30.03% | 2.54% |
Free Cash Flow Margin | -0.21% | -20.96% | -26.18% | -24.02% | -29.01% | -23.58% |
EBITDA | -6,965 | -4,923 | -127,894 | -5,977 | 2,988 | 1,450 |
EBITDA Margin | -4.42% | -3.26% | -51.68% | -10.24% | 4.83% | 1.76% |
D&A For EBITDA | 2,187 | 2,319 | 2,365 | 1,695 | 985.88 | 545.51 |
EBIT | -9,152 | -7,242 | -130,259 | -7,673 | 2,002 | 904.65 |
EBIT Margin | -5.81% | -4.79% | -52.63% | -13.15% | 3.24% | 1.10% |
Effective Tax Rate | - | - | - | - | - | 16.62% |