Jeju Air Co., Ltd. (KRX:089590)
South Korea · Delayed Price · Currency is KRW 4,860.00
-95.00 (-1.92%)
At close: May 29, 2026
Jeju Air 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 1,711,419 | 1,579,941 | 1,935,792 | 1,724,009 | 702,503 | 273,079 |
| 1,711,419 | 1,579,941 | 1,935,792 | 1,724,009 | 702,503 | 273,079 | |
Revenue Growth (YoY) | -3.01% | -18.38% | 12.28% | 145.41% | 157.25% | -27.57% |
Cost of Revenue | 1,528,861 | 1,508,937 | 1,662,340 | 1,385,996 | 766,394 | 500,150 |
Gross Profit | 182,558 | 71,004 | 273,452 | 338,012 | -63,890 | -227,071 |
Selling, General & Admin | 176,041 | 165,799 | 175,497 | 150,131 | 93,642 | 71,650 |
Amortization of Goodwill & Intangibles | 7,044 | 7,319 | 8,192 | 8,365 | 10,313 | 7,856 |
Operating Expenses | 192,887 | 182,878 | 193,539 | 168,391 | 113,612 | 89,644 |
Operating Income | -10,329 | -111,873 | 79,912 | 169,621 | -177,502 | -316,715 |
Interest Expense | -47,239 | -47,099 | -31,321 | -35,954 | -27,296 | -22,514 |
Interest & Investment Income | 4,623 | 4,942 | 13,049 | 13,592 | 4,885 | 703.2 |
Currency Exchange Gain (Loss) | -15,403 | 27,136 | -57,825 | 11,885 | -23,140 | -30,269 |
Other Non Operating Income (Expenses) | 11,471 | 14,729 | 3,630 | 12,892 | 5,338 | 15,180 |
EBT Excluding Unusual Items | -56,878 | -112,166 | 7,445 | 172,036 | -217,715 | -353,614 |
Gain (Loss) on Sale of Investments | 1,408 | 1,132 | 757.51 | 539.64 | 483.94 | 253.41 |
Gain (Loss) on Sale of Assets | 3,176 | 1,293 | -166.55 | -28.63 | -11.86 | -788.26 |
Asset Writedown | -6,119 | -6,119 | 810 | - | - | -604.56 |
Pretax Income | -53,029 | -102,800 | 8,846 | 172,547 | -217,243 | -354,754 |
Income Tax Expense | 13,948 | 13,600 | -12,893 | 38,219 | -37,569 | -82,476 |
Net Income | -66,977 | -116,401 | 21,740 | 134,329 | -179,674 | -272,278 |
Preferred Dividends & Other Adjustments | 3,685 | 3,685 | 1,850 | 7,061 | 8,726 | - |
Net Income to Common | -70,662 | -120,086 | 19,890 | 127,268 | -188,401 | -272,278 |
Net Income Growth | - | - | -83.82% | - | - | - |
Shares Outstanding (Basic) | 83 | 81 | 81 | 77 | 53 | 40 |
Shares Outstanding (Diluted) | 83 | 81 | 81 | 83 | 53 | 40 |
Shares Change (YoY) | 3.38% | - | -2.51% | 57.34% | 30.30% | 33.18% |
EPS (Basic) | -851.25 | -1490.44 | 246.86 | 1650.39 | -3586.87 | -6754.34 |
EPS (Diluted) | -851.25 | -1490.44 | 246.86 | 1585.43 | -3587.00 | -6754.34 |
EPS Growth | - | - | -84.43% | - | - | - |
Free Cash Flow | -244,889 | -270,558 | 43,600 | 140,966 | -85,495 | -107,896 |
Free Cash Flow Per Share | -2950.12 | -3358.00 | 541.13 | 1705.71 | -1627.70 | -2676.56 |
Gross Margin | 10.67% | 4.49% | 14.13% | 19.61% | -9.10% | -83.15% |
Operating Margin | -0.60% | -7.08% | 4.13% | 9.84% | -25.27% | -115.98% |
Profit Margin | -4.13% | -7.60% | 1.03% | 7.38% | -26.82% | -99.71% |
Free Cash Flow Margin | -14.31% | -17.13% | 2.25% | 8.18% | -12.17% | -39.51% |
EBITDA | 140,886 | 35,188 | 217,513 | 296,711 | -49,711 | -190,418 |
EBITDA Margin | 8.23% | 2.23% | 11.24% | 17.21% | -7.08% | -69.73% |
D&A For EBITDA | 151,215 | 147,062 | 137,601 | 127,090 | 127,791 | 126,297 |
EBIT | -10,329 | -111,873 | 79,912 | 169,621 | -177,502 | -316,715 |
EBIT Margin | -0.60% | -7.08% | 4.13% | 9.84% | -25.27% | -115.98% |
Effective Tax Rate | - | - | - | 22.15% | - | - |
Advertising Expenses | - | 5,418 | 8,793 | 5,443 | 1,389 | 658.84 |