JLS Co.,Ltd. (KOSDAQ:040420)
South Korea
· Delayed Price · Currency is KRW 6,020.00
+10.00 (0.17%)
At close: Apr 28, 2026
JLS Co.,Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Other Revenue | - | - | - | -0 | - | Upgrade
|
| Revenue | 103,051 | 105,846 | 113,359 | 110,792 | 101,714 | Upgrade
|
| Revenue Growth (YoY) | -2.64% | -6.63% | 2.32% | 8.92% | 19.12% | Upgrade
|
| Cost of Revenue | 82,278 | 85,499 | 88,852 | 83,891 | 74,420 | Upgrade
|
| Gross Profit | 20,773 | 20,347 | 24,507 | 26,901 | 27,294 | Upgrade
|
| Selling, General & Admin | 10,333 | 9,668 | 7,201 | 8,640 | 8,926 | Upgrade
|
| Research & Development | 3.86 | 12.33 | 1.95 | 156.55 | 1.57 | Upgrade
|
| Amortization of Goodwill & Intangibles | 23.85 | 120.2 | 264.54 | 395.57 | 492.43 | Upgrade
|
| Other Operating Expenses | 243.79 | 172.2 | 156.4 | 326.11 | 280.58 | Upgrade
|
| Operating Expenses | 11,007 | 10,227 | 8,130 | 10,175 | 10,308 | Upgrade
|
| Operating Income | 9,766 | 10,121 | 16,377 | 16,726 | 16,986 | Upgrade
|
| Interest Expense | -114.12 | -125.45 | -117.61 | -347.76 | -457.67 | Upgrade
|
| Interest & Investment Income | 301.42 | 400.37 | 405.37 | 400.57 | 317.01 | Upgrade
|
| Earnings From Equity Investments | -1,376 | - | - | - | -226.02 | Upgrade
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| Currency Exchange Gain (Loss) | -10.09 | 42.95 | 116.02 | 60.78 | 74.31 | Upgrade
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| Other Non Operating Income (Expenses) | 43.58 | 35.85 | 4.34 | 88.05 | 408.89 | Upgrade
|
| EBT Excluding Unusual Items | 8,611 | 10,474 | 16,785 | 16,928 | 17,103 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 147.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 213.47 | 67.81 | -4.17 | -1.39 | 69.47 | Upgrade
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| Asset Writedown | - | -646.63 | -12.58 | -272.88 | - | Upgrade
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| Pretax Income | 8,825 | 9,896 | 16,769 | 16,653 | 17,319 | Upgrade
|
| Income Tax Expense | 2,185 | 2,289 | 3,454 | 3,352 | 3,686 | Upgrade
|
| Earnings From Continuing Operations | 6,639 | 7,606 | 13,315 | 13,302 | 13,633 | Upgrade
|
| Net Income | 6,639 | 7,606 | 13,315 | 13,302 | 13,633 | Upgrade
|
| Net Income to Common | 6,639 | 7,606 | 13,315 | 13,302 | 13,633 | Upgrade
|
| Net Income Growth | -12.71% | -42.87% | 0.10% | -2.43% | 103.14% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.03% | - | - | - | Upgrade
|
| EPS (Basic) | 444.00 | 509.00 | 891.28 | 890.42 | 912.61 | Upgrade
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| EPS (Diluted) | 444.00 | 509.00 | 891.00 | 890.00 | 912.61 | Upgrade
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| EPS Growth | -12.77% | -42.87% | 0.11% | -2.48% | 103.26% | Upgrade
|
| Free Cash Flow | 13,379 | 6,408 | 18,303 | 16,687 | 24,922 | Upgrade
|
| Free Cash Flow Per Share | 894.73 | 428.85 | 1225.20 | 1117.02 | 1668.30 | Upgrade
|
| Dividend Per Share | - | - | 530.000 | 530.000 | 530.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 23.26% | Upgrade
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| Gross Margin | 20.16% | 19.22% | 21.62% | 24.28% | 26.83% | Upgrade
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| Operating Margin | 9.48% | 9.56% | 14.45% | 15.10% | 16.70% | Upgrade
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| Profit Margin | 6.44% | 7.19% | 11.75% | 12.01% | 13.40% | Upgrade
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| Free Cash Flow Margin | 12.98% | 6.05% | 16.15% | 15.06% | 24.50% | Upgrade
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| EBITDA | 16,581 | 16,919 | 23,855 | 24,410 | 24,553 | Upgrade
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| EBITDA Margin | 16.09% | 15.98% | 21.04% | 22.03% | 24.14% | Upgrade
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| D&A For EBITDA | 6,814 | 6,798 | 7,477 | 7,684 | 7,566 | Upgrade
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| EBIT | 9,766 | 10,121 | 16,377 | 16,726 | 16,986 | Upgrade
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| EBIT Margin | 9.48% | 9.56% | 14.45% | 15.10% | 16.70% | Upgrade
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| Effective Tax Rate | 24.77% | 23.14% | 20.60% | 20.13% | 21.28% | Upgrade
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| Advertising Expenses | 23.38 | 13.04 | 3.97 | 53.22 | 12.35 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.