JEIO Co., Ltd. (KOSDAQ:418550)
South Korea · Delayed Price · Currency is KRW 8,590.00
-330.00 (-3.70%)
Oct 31, 2025, 3:30 PM KST
JEIO Co., Ltd. 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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 65,049 | 82,874 | 114,494 | 67,655 | 78,703 | 47,141 | Upgrade |
Other Revenue | -0 | -0 | - | - | - | - | Upgrade |
| 65,049 | 82,874 | 114,494 | 67,655 | 78,703 | 47,141 | Upgrade | |
Revenue Growth (YoY) | -40.68% | -27.62% | 69.23% | -14.04% | 66.95% | 4.51% | Upgrade |
Cost of Revenue | 66,612 | 80,680 | 94,984 | 64,431 | 78,640 | 44,530 | Upgrade |
Gross Profit | -1,563 | 2,194 | 19,510 | 3,224 | 63.28 | 2,611 | Upgrade |
Selling, General & Admin | 5,155 | 6,083 | 5,909 | 3,296 | 1,744 | 706.65 | Upgrade |
Research & Development | 790.23 | 774.65 | 897.94 | 701.69 | 569.05 | 246.16 | Upgrade |
Amortization of Goodwill & Intangibles | 93.01 | 70.5 | 35.22 | 17.31 | 20.91 | 18.95 | Upgrade |
Other Operating Expenses | 170.75 | 155.96 | 146.01 | 158.24 | 136.85 | 76.86 | Upgrade |
Operating Expenses | 5,320 | 7,651 | 7,487 | 5,488 | 3,999 | 1,144 | Upgrade |
Operating Income | -6,883 | -5,457 | 12,023 | -2,265 | -3,935 | 1,468 | Upgrade |
Interest Expense | -242.35 | -527.57 | -888 | -818.37 | -1,055 | -755.41 | Upgrade |
Interest & Investment Income | 1,852 | 1,453 | 898.95 | 567.86 | 51.54 | 47.43 | Upgrade |
Currency Exchange Gain (Loss) | -524.54 | 417.47 | 700.7 | -98.71 | 41.57 | 5.79 | Upgrade |
Other Non Operating Income (Expenses) | -1,021 | 310.96 | 136.57 | -4,468 | -10,111 | 870.46 | Upgrade |
EBT Excluding Unusual Items | -6,819 | -3,803 | 12,871 | -7,082 | -15,008 | 1,636 | Upgrade |
Gain (Loss) on Sale of Investments | -13,637 | -10,139 | 8.94 | 8.77 | -81.02 | -56.36 | Upgrade |
Gain (Loss) on Sale of Assets | -5 | -6.82 | 46.95 | 11.09 | -54.34 | 0.45 | Upgrade |
Asset Writedown | 7.22 | 13.38 | -83.29 | -93.31 | - | -518.72 | Upgrade |
Pretax Income | -20,454 | -13,935 | 12,844 | -7,156 | -15,143 | 1,061 | Upgrade |
Income Tax Expense | -6,022 | -5,061 | -4,576 | -1,468 | -538.32 | 81.13 | Upgrade |
Net Income | -14,431 | -8,874 | 17,419 | -5,688 | -14,605 | 980.12 | Upgrade |
Net Income to Common | -14,431 | -8,874 | 17,419 | -5,688 | -14,605 | 980.12 | Upgrade |
Net Income Growth | - | - | - | - | - | -58.25% | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 29 | 21 | 20 | 0 | Upgrade |
Shares Outstanding (Diluted) | 30 | 30 | 29 | 21 | 20 | 0 | Upgrade |
Shares Change (YoY) | -2.42% | 0.20% | 42.50% | 5.79% | 4531.97% | 3.95% | Upgrade |
EPS (Basic) | -487.40 | -300.46 | 608.00 | -275.00 | -747.00 | 2502.00 | Upgrade |
EPS (Diluted) | -487.40 | -300.46 | 591.00 | -275.00 | -747.00 | 2322.00 | Upgrade |
EPS Growth | - | - | - | - | - | -59.83% | Upgrade |
Free Cash Flow | -21,730 | -37,169 | -58,835 | -14,404 | -7,384 | -10,050 | Upgrade |
Free Cash Flow Per Share | -733.90 | -1258.51 | -1996.13 | -696.42 | -377.68 | -23809.04 | Upgrade |
Gross Margin | -2.40% | 2.65% | 17.04% | 4.76% | 0.08% | 5.54% | Upgrade |
Operating Margin | -10.58% | -6.58% | 10.50% | -3.35% | -5.00% | 3.11% | Upgrade |
Profit Margin | -22.18% | -10.71% | 15.21% | -8.41% | -18.56% | 2.08% | Upgrade |
Free Cash Flow Margin | -33.41% | -44.85% | -51.39% | -21.29% | -9.38% | -21.32% | Upgrade |
EBITDA | 3,398 | 3,112 | 16,604 | -102.69 | -2,472 | 2,495 | Upgrade |
EBITDA Margin | 5.22% | 3.75% | 14.50% | -0.15% | -3.14% | 5.29% | Upgrade |
D&A For EBITDA | 10,281 | 8,569 | 4,581 | 2,162 | 1,463 | 1,028 | Upgrade |
EBIT | -6,883 | -5,457 | 12,023 | -2,265 | -3,935 | 1,468 | Upgrade |
EBIT Margin | -10.58% | -6.58% | 10.50% | -3.35% | -5.00% | 3.11% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 7.65% | Upgrade |
Advertising Expenses | - | 39.95 | 22.13 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.