Jeil Pharma Holdings Inc (KRX:002620)
South Korea flag South Korea · Delayed Price · Currency is KRW
8,170.00
-80.00 (-0.97%)
At close: Jun 2, 2025, 3:30 PM KST

Jeil Pharma Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
763,719769,968794,714787,256756,633755,330
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Other Revenue
9,3159,8559,3295,7085,9356,667
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Revenue
773,034779,822804,043792,965762,568761,997
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Revenue Growth (YoY)
-1.63%-3.01%1.40%3.99%0.07%4.13%
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Cost of Revenue
556,901573,301589,459612,482582,061570,757
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Gross Profit
216,133206,521214,584180,483180,507191,239
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Selling, General & Admin
162,250158,410146,364146,465149,808144,028
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Research & Development
37,60138,95046,03841,56639,67324,731
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Other Operating Expenses
20,97420,7191,363---
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Operating Expenses
220,475217,702193,664188,031189,482169,236
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Operating Income
-4,342-11,18120,920-7,548-8,97522,003
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Interest Expense
-8,090-8,875-10,672-5,952-3,289-3,194
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Interest & Investment Income
2,3792,4564,119508.95256.81179.62
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Earnings From Equity Investments
----2,516623.76
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Currency Exchange Gain (Loss)
1,9223,019-169.48314.8816.09-722.45
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Other Non Operating Income (Expenses)
-7,565-7,435-2,492856.19-2,864344.45
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EBT Excluding Unusual Items
-15,696-22,01611,706-11,820-11,53919,235
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Impairment of Goodwill
-44,862-44,862-28,604-78,335-17,014-
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Gain (Loss) on Sale of Investments
6,1195,9072,9237,12720,87616,146
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Gain (Loss) on Sale of Assets
11.227.970.5323.981,9306.69
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Asset Writedown
-662.52-662.52-7.42-856.39-382-4,566
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Pretax Income
-55,091-61,626-13,982-83,861-6,12930,822
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Income Tax Expense
4,9284,765-740.82-715.626,74115,881
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Earnings From Continuing Operations
-60,019-66,391-13,241-83,145-12,87014,941
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Net Income to Company
-60,019-66,391-13,241-83,145-12,87014,941
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Minority Interest in Earnings
11,11215,232-3,0098,5899,388-3,510
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Net Income
-48,907-51,159-16,250-74,556-3,48211,431
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Net Income to Common
-48,907-51,159-16,250-74,556-3,48211,431
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Shares Outstanding (Basic)
151515151515
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Shares Outstanding (Diluted)
151515151515
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Shares Change (YoY)
1.72%-----
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EPS (Basic)
-3159.83-3332.61-1058.54-4856.70-226.85744.64
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EPS (Diluted)
-3160.21-3333.00-1059.00-4857.00-227.00744.64
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Free Cash Flow
-11,743202.38-10,638-32,717-10,284-33,482
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Free Cash Flow Per Share
-758.7313.18-692.99-2131.27-669.95-2181.10
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Dividend Per Share
50.00050.00050.00050.00065.00070.000
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Dividend Growth
----23.08%-7.14%-
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Gross Margin
27.96%26.48%26.69%22.76%23.67%25.10%
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Operating Margin
-0.56%-1.43%2.60%-0.95%-1.18%2.89%
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Profit Margin
-6.33%-6.56%-2.02%-9.40%-0.46%1.50%
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Free Cash Flow Margin
-1.52%0.03%-1.32%-4.13%-1.35%-4.39%
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EBITDA
9,6652,91833,4763,3578.3130,654
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EBITDA Margin
1.25%0.37%4.16%0.42%0.00%4.02%
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D&A For EBITDA
14,00714,09912,55610,9058,9838,651
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EBIT
-4,342-11,18120,920-7,548-8,97522,003
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EBIT Margin
-0.56%-1.43%2.60%-0.95%-1.18%2.89%
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Effective Tax Rate
-----51.52%
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Advertising Expenses
-9,5975,9296,2288,74210,675
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.