Jayjun Cosmetic Co., Ltd. (KRX: 025620)
South Korea
· Delayed Price · Currency is KRW 4,180.00
+5.00 (0.12%)
Dec 18, 2024, 2:44 PM KST
Jayjun Cosmetic 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Operating Revenue | 19,372 | 17,034 | 6,246 | 14,978 | 30,519 | 52,619 | Upgrade
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| Other Revenue | - | - | -0 | -0 | 0 | - | Upgrade
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| Revenue | 19,372 | 17,034 | 6,246 | 14,978 | 30,519 | 52,619 | Upgrade
|
| Revenue Growth (YoY) | 61.92% | 172.71% | -58.30% | -50.92% | -42.00% | -60.14% | Upgrade
|
| Cost of Revenue | 10,256 | 9,053 | 5,342 | 14,261 | 24,583 | 44,794 | Upgrade
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| Gross Profit | 9,116 | 7,981 | 904.53 | 716.44 | 5,936 | 7,825 | Upgrade
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| Selling, General & Admin | 17,325 | 17,834 | 9,239 | 10,543 | 20,811 | 43,995 | Upgrade
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| Other Operating Expenses | 87.21 | 228.96 | 86.36 | 115.14 | 444.61 | 407.14 | Upgrade
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| Operating Expenses | 15,273 | 18,133 | 8,888 | 18,850 | 17,443 | 68,137 | Upgrade
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| Operating Income | -6,157 | -10,152 | -7,983 | -18,133 | -11,507 | -60,312 | Upgrade
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| Interest Expense | -84.51 | -128.79 | -484.8 | -1,737 | -2,941 | -6,468 | Upgrade
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| Interest & Investment Income | 626.36 | 397.73 | 198.62 | 38.31 | 31.02 | 102.45 | Upgrade
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| Earnings From Equity Investments | - | - | -4,593 | -9,456 | -808.62 | -1,578 | Upgrade
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| Currency Exchange Gain (Loss) | -47.87 | 46.81 | 128.1 | 153.89 | -136.14 | 7.12 | Upgrade
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| Other Non Operating Income (Expenses) | 248.87 | 746.11 | 1,923 | -165.97 | 2,359 | -4,426 | Upgrade
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| EBT Excluding Unusual Items | -5,415 | -9,091 | -10,811 | -29,301 | -13,003 | -72,674 | Upgrade
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| Impairment of Goodwill | - | - | - | -1,028 | - | -6,771 | Upgrade
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| Gain (Loss) on Sale of Investments | -924.94 | 2,969 | -1,408 | 3,023 | -6,621 | -507.22 | Upgrade
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| Gain (Loss) on Sale of Assets | -106.18 | -119.4 | 79.33 | -3.76 | 1,066 | -1,188 | Upgrade
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| Asset Writedown | -545.88 | -545.88 | -7,371 | -8,618 | - | -5,389 | Upgrade
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| Pretax Income | -6,979 | -6,787 | -19,511 | -35,927 | -18,557 | -86,530 | Upgrade
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| Income Tax Expense | 1,529 | 10.22 | - | -42.1 | 3,498 | 2,726 | Upgrade
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| Earnings From Continuing Operations | -8,508 | -6,798 | -19,511 | -35,885 | -22,056 | -89,256 | Upgrade
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| Earnings From Discontinued Operations | 1,157 | - | -2,192 | -3,921 | - | - | Upgrade
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| Net Income to Company | -7,350 | -6,798 | -21,703 | -39,805 | -22,056 | -89,256 | Upgrade
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| Minority Interest in Earnings | 0.51 | 0.72 | 268.62 | 1,241 | 289.29 | 4,848 | Upgrade
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| Net Income | -7,350 | -6,797 | -21,435 | -38,564 | -21,766 | -84,408 | Upgrade
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| Net Income to Common | -7,350 | -6,797 | -21,435 | -38,564 | -21,766 | -84,408 | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 3 | 3 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 3 | 3 | 2 | 2 | Upgrade
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| Shares Change (YoY) | 38.69% | 54.22% | -3.40% | 42.72% | 27.70% | 2.07% | Upgrade
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| EPS (Basic) | -1642.56 | -1560.23 | -7588.09 | -13187.50 | -10623.12 | -52606.08 | Upgrade
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| EPS (Diluted) | -1642.69 | -1560.23 | -7588.09 | -13187.50 | -10623.12 | -52606.08 | Upgrade
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| Free Cash Flow | -6,929 | -10,023 | -5,901 | -3,732 | -5,452 | 2,810 | Upgrade
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| Free Cash Flow Per Share | -1548.55 | -2300.73 | -2088.95 | -1276.25 | -2661.00 | 1751.21 | Upgrade
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| Gross Margin | 47.06% | 46.85% | 14.48% | 4.78% | 19.45% | 14.87% | Upgrade
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| Operating Margin | -31.79% | -59.60% | -127.81% | -121.07% | -37.70% | -114.62% | Upgrade
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| Profit Margin | -37.94% | -39.90% | -343.16% | -257.48% | -71.32% | -160.41% | Upgrade
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| Free Cash Flow Margin | -35.77% | -58.84% | -94.47% | -24.92% | -17.87% | 5.34% | Upgrade
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| EBITDA | -5,551 | -9,481 | -7,031 | -16,390 | -9,897 | -56,426 | Upgrade
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| EBITDA Margin | -28.65% | -55.66% | -112.56% | -109.43% | -32.43% | -107.24% | Upgrade
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| D&A For EBITDA | 606.94 | 671.12 | 952.46 | 1,743 | 1,610 | 3,885 | Upgrade
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| EBIT | -6,157 | -10,152 | -7,983 | -18,133 | -11,507 | -60,312 | Upgrade
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| EBIT Margin | -31.79% | -59.60% | -127.81% | -121.07% | -37.70% | -114.62% | Upgrade
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| Advertising Expenses | - | 5,186 | 1,279 | 775.41 | 2,749 | 6,384 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.