Jeil Pharmaceutical Co.,Ltd (KRX:271980)
South Korea · Delayed Price · Currency is KRW 14,790
+110 (0.75%)
At close: Feb 20, 2026
KRX:271980 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 621,980 | 704,542 | 726,394 | 722,230 | 700,693 | 691,325 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 621,980 | 704,542 | 726,394 | 722,230 | 700,693 | 691,325 | |
Revenue Growth (YoY) | -10.85% | -3.01% | 0.58% | 3.07% | 1.35% | 2.97% |
Cost of Revenue | 410,105 | 527,047 | 542,138 | 565,432 | 545,122 | 535,115 |
Gross Profit | 211,875 | 177,495 | 184,256 | 156,798 | 155,571 | 156,210 |
Selling, General & Admin | 148,236 | 138,562 | 131,225 | 128,897 | 125,363 | 118,887 |
Research & Development | 39,785 | 38,772 | 45,727 | 41,147 | 38,974 | 24,270 |
Other Operating Expenses | 1,007 | 19,750 | 511.83 | 456.31 | -11.35 | 20.56 |
Operating Expenses | 189,028 | 196,044 | 175,368 | 170,130 | 165,951 | 143,783 |
Operating Income | 22,847 | -18,550 | 8,888 | -13,332 | -10,380 | 12,427 |
Interest Expense | -4,362 | -5,057 | -6,033 | -3,009 | -1,967 | -1,071 |
Interest & Investment Income | 1,468 | 1,183 | 1,031 | 115.6 | 75.84 | 75.27 |
Earnings From Equity Investments | - | - | - | - | 2,516 | 631.53 |
Currency Exchange Gain (Loss) | 853.75 | 2,162 | -225.05 | 99.93 | 90.65 | -117.08 |
Other Non Operating Income (Expenses) | 210.81 | -7,310 | -2,359 | 946.33 | -3,311 | 519.54 |
EBT Excluding Unusual Items | 21,017 | -27,571 | 1,302 | -15,180 | -12,975 | 12,464 |
Gain (Loss) on Sale of Investments | 9,808 | 1,136 | 614.01 | 1,923 | -506.61 | 88.52 |
Gain (Loss) on Sale of Assets | 13.83 | 7.97 | 0.53 | 9.99 | 30 | -0.95 |
Asset Writedown | -531.3 | -531.3 | - | - | -382 | - |
Pretax Income | 30,308 | -26,959 | 1,916 | -13,247 | -13,834 | 12,552 |
Income Tax Expense | 1,549 | 3,184 | -3,284 | 1,762 | 1,152 | 5,587 |
Earnings From Continuing Operations | 28,759 | -30,143 | 5,201 | -15,009 | -14,986 | 6,965 |
Minority Interest in Earnings | -9,120 | 174.67 | -195.83 | 1,918 | 2,512 | -48.68 |
Net Income | 19,639 | -29,968 | 5,005 | -13,091 | -12,473 | 6,916 |
Net Income to Common | 19,639 | -29,968 | 5,005 | -13,091 | -12,473 | 6,916 |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | -0.00% | - | -0.02% | -0.23% | -0.04% | -0.41% |
EPS (Basic) | 1347.81 | -2056.60 | 343.46 | -898.19 | -853.81 | 473.24 |
EPS (Diluted) | 1347.81 | -2056.60 | 343.46 | -898.19 | -853.81 | 473.24 |
Free Cash Flow | -12,709 | -1,065 | -11,077 | -26,232 | 13,756 | -21,457 |
Free Cash Flow Per Share | -872.22 | -73.09 | -760.21 | -1799.81 | 941.63 | -1468.17 |
Dividend Per Share | - | - | 50.000 | 50.000 | - | - |
Gross Margin | 34.06% | 25.19% | 25.37% | 21.71% | 22.20% | 22.60% |
Operating Margin | 3.67% | -2.63% | 1.22% | -1.85% | -1.48% | 1.80% |
Profit Margin | 3.16% | -4.25% | 0.69% | -1.81% | -1.78% | 1.00% |
Free Cash Flow Margin | -2.04% | -0.15% | -1.52% | -3.63% | 1.96% | -3.10% |
EBITDA | 34,837 | -7,253 | 18,655 | -4,446 | -1,247 | 21,420 |
EBITDA Margin | 5.60% | -1.03% | 2.57% | -0.62% | -0.18% | 3.10% |
D&A For EBITDA | 11,990 | 11,297 | 9,767 | 8,886 | 9,133 | 8,993 |
EBIT | 22,847 | -18,550 | 8,888 | -13,332 | -10,380 | 12,427 |
EBIT Margin | 3.67% | -2.63% | 1.22% | -1.85% | -1.48% | 1.80% |
Effective Tax Rate | 5.11% | - | - | - | - | 44.51% |
Advertising Expenses | - | 9,884 | 9,309 | 11,786 | 14,512 | 14,968 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.