Jayjun Cosmetic Co., Ltd. (KRX:025620)
South Korea
· Delayed Price · Currency is KRW 7,580.00
+120.00 (1.61%)
At close: Jun 5, 2025, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 12,109 | 15,675 | 16,089 | 6,246 | 14,978 | 30,519 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | -0 | 0 | Upgrade
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| Revenue | 12,109 | 15,675 | 16,089 | 6,246 | 14,978 | 30,519 | Upgrade
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| Revenue Growth (YoY) | -38.61% | -2.57% | 157.58% | -58.30% | -50.92% | -42.00% | Upgrade
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| Cost of Revenue | 7,282 | 8,324 | 8,123 | 5,342 | 14,261 | 24,583 | Upgrade
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| Gross Profit | 4,826 | 7,351 | 7,966 | 904.53 | 716.44 | 5,936 | Upgrade
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| Selling, General & Admin | 12,036 | 14,316 | 17,169 | 9,239 | 10,543 | 20,811 | Upgrade
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| Other Operating Expenses | 57.94 | 53.6 | 192.19 | 86.36 | 115.14 | 444.61 | Upgrade
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| Operating Expenses | 12,871 | 14,080 | 17,320 | 8,888 | 18,850 | 17,443 | Upgrade
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| Operating Income | -8,045 | -6,728 | -9,354 | -7,983 | -18,133 | -11,507 | Upgrade
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| Interest Expense | -186.57 | -122.87 | -109.53 | -484.8 | -1,737 | -2,941 | Upgrade
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| Interest & Investment Income | 921.54 | 832.29 | 393.7 | 198.62 | 38.31 | 31.02 | Upgrade
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| Earnings From Equity Investments | 316.92 | 316.92 | - | -4,593 | -9,456 | -808.62 | Upgrade
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| Currency Exchange Gain (Loss) | 165.83 | 263.39 | 46.81 | 128.1 | 153.89 | -136.14 | Upgrade
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| Other Non Operating Income (Expenses) | 635.72 | 777.59 | 741.27 | 1,923 | -165.97 | 2,359 | Upgrade
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| EBT Excluding Unusual Items | -6,191 | -4,661 | -8,282 | -10,811 | -29,301 | -13,003 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1,028 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3,579 | -3,390 | 2,969 | -1,408 | 3,023 | -6,621 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.66 | -6.66 | -97.69 | 79.33 | -3.76 | 1,066 | Upgrade
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| Asset Writedown | -225.97 | -225.97 | -545.88 | -7,371 | -8,618 | - | Upgrade
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| Pretax Income | -10,003 | -8,283 | -5,957 | -19,511 | -35,927 | -18,557 | Upgrade
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| Income Tax Expense | 1,519 | 1,519 | 10.22 | - | -42.1 | 3,498 | Upgrade
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| Earnings From Continuing Operations | -11,521 | -9,802 | -5,967 | -19,511 | -35,885 | -22,056 | Upgrade
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| Earnings From Discontinued Operations | 79.36 | 308.49 | -830.54 | -2,192 | -3,921 | - | Upgrade
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| Net Income to Company | -11,442 | -9,493 | -6,798 | -21,703 | -39,805 | -22,056 | Upgrade
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| Minority Interest in Earnings | 0.23 | 0.28 | 0.72 | 268.62 | 1,241 | 289.29 | Upgrade
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| Net Income | -11,441 | -9,493 | -6,797 | -21,435 | -38,564 | -21,766 | Upgrade
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| Net Income to Common | -11,441 | -9,493 | -6,797 | -21,435 | -38,564 | -21,766 | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 3 | 3 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 3 | 3 | 2 | Upgrade
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| Shares Change (YoY) | 0.28% | 2.71% | 54.22% | -3.40% | 42.72% | 27.70% | Upgrade
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| EPS (Basic) | -2553.35 | -2121.68 | -1560.23 | -7588.09 | -13187.50 | -10623.12 | Upgrade
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| EPS (Diluted) | -2553.35 | -2121.68 | -1560.23 | -7588.09 | -13187.50 | -10623.12 | Upgrade
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| Free Cash Flow | -7,134 | -7,128 | -9,947 | -5,901 | -3,732 | -5,452 | Upgrade
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| Free Cash Flow Per Share | -1591.99 | -1592.97 | -2283.42 | -2088.95 | -1276.25 | -2661.00 | Upgrade
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| Gross Margin | 39.86% | 46.90% | 49.51% | 14.48% | 4.78% | 19.45% | Upgrade
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| Operating Margin | -66.44% | -42.92% | -58.14% | -127.81% | -121.07% | -37.70% | Upgrade
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| Profit Margin | -94.49% | -60.56% | -42.24% | -343.16% | -257.48% | -71.32% | Upgrade
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| Free Cash Flow Margin | -58.91% | -45.47% | -61.83% | -94.47% | -24.92% | -17.87% | Upgrade
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| EBITDA | -7,422 | -6,161 | -8,794 | -7,031 | -16,390 | -9,897 | Upgrade
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| EBITDA Margin | -61.29% | -39.30% | -54.66% | -112.56% | -109.43% | -32.43% | Upgrade
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| D&A For EBITDA | 622.94 | 567.15 | 560.32 | 952.46 | 1,743 | 1,610 | Upgrade
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| EBIT | -8,045 | -6,728 | -9,354 | -7,983 | -18,133 | -11,507 | Upgrade
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| EBIT Margin | -66.44% | -42.92% | -58.14% | -127.81% | -121.07% | -37.70% | Upgrade
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| Advertising Expenses | - | 4,567 | 5,186 | 1,279 | 775.41 | 2,749 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.