Jiransecurity Co.,Ltd (KOSDAQ:208350)
2,975.00
-5.00 (-0.17%)
At close: Dec 5, 2025
Jiransecurity Co.,Ltd 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
| Operating Revenue | 35,867 | 34,123 | 35,282 | 32,221 | 57,332 | 58,160 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 35,867 | 34,123 | 35,282 | 32,221 | 57,332 | 58,160 | Upgrade
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| Revenue Growth (YoY) | -2.09% | -3.28% | 9.50% | -43.80% | -1.42% | -4.39% | Upgrade
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| Cost of Revenue | 16,421 | 15,227 | 14,528 | 14,273 | 34,738 | 37,344 | Upgrade
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| Gross Profit | 19,446 | 18,896 | 20,753 | 17,948 | 22,594 | 20,816 | Upgrade
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| Selling, General & Admin | 14,730 | 13,767 | 14,491 | 12,293 | 14,499 | 12,665 | Upgrade
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| Research & Development | 1,873 | 1,436 | 1,392 | 1,095 | 4,284 | 4,537 | Upgrade
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| Amortization of Goodwill & Intangibles | 183.97 | 806.29 | 1,334 | 1,320 | 2,351 | 2,546 | Upgrade
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| Other Operating Expenses | 252.48 | 199.26 | 207.31 | 130.56 | 308.91 | 315.93 | Upgrade
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| Operating Expenses | 18,447 | 17,619 | 18,916 | 15,929 | 22,522 | 21,204 | Upgrade
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| Operating Income | 998.76 | 1,278 | 1,837 | 2,019 | 72.14 | -388.41 | Upgrade
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| Interest Expense | -519.58 | -567.95 | -1,344 | -83.9 | -311.17 | -239.92 | Upgrade
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| Interest & Investment Income | 619.85 | 878.4 | 1,028 | 618.94 | 290.85 | 307.52 | Upgrade
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| Earnings From Equity Investments | - | - | 12,208 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 182.33 | 96.45 | 30.85 | -107.76 | -12.15 | -52.67 | Upgrade
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| Other Non Operating Income (Expenses) | 228.59 | 118.91 | -139.47 | -557.33 | 45.55 | -101.78 | Upgrade
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| EBT Excluding Unusual Items | 1,510 | 1,803 | 13,621 | 1,889 | 85.23 | -475.25 | Upgrade
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| Gain (Loss) on Sale of Investments | 459.13 | 5.7 | 76.35 | -47.27 | -134.22 | 58.68 | Upgrade
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| Gain (Loss) on Sale of Assets | -205.98 | 209.99 | -0.28 | -20.4 | -10.24 | 11.84 | Upgrade
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| Asset Writedown | -4,020 | -4,029 | - | - | -7,006 | -1,395 | Upgrade
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| Pretax Income | -2,257 | -2,009 | 13,697 | 1,821 | -7,065 | -1,800 | Upgrade
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| Income Tax Expense | -421.49 | -285.14 | 76.85 | -335.58 | -1,406 | -102.11 | Upgrade
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| Earnings From Continuing Operations | -1,836 | -1,724 | 13,620 | 2,157 | -5,659 | -1,698 | Upgrade
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| Earnings From Discontinued Operations | - | - | -2,680 | 131.9 | - | - | Upgrade
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| Net Income to Company | -1,836 | -1,724 | 10,940 | 2,289 | -5,659 | -1,698 | Upgrade
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| Minority Interest in Earnings | 420.42 | 391.24 | 877.11 | -835.95 | -66.79 | 632.75 | Upgrade
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| Net Income | -1,415 | -1,333 | 11,817 | 1,453 | -5,726 | -1,065 | Upgrade
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| Net Income to Common | -1,415 | -1,333 | 11,817 | 1,453 | -5,726 | -1,065 | Upgrade
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| Net Income Growth | - | - | 713.34% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 9 | 8 | 9 | 9 | 9 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 8 | 9 | 9 | 9 | 8 | Upgrade
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| Shares Change (YoY) | 5.86% | -7.73% | 1.88% | -1.44% | 5.95% | -19.99% | Upgrade
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| EPS (Basic) | -161.66 | -165.79 | 1355.94 | 169.84 | -659.79 | -130.32 | Upgrade
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| EPS (Diluted) | -161.86 | -166.00 | 1355.94 | 169.84 | -659.79 | -130.32 | Upgrade
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| EPS Growth | - | - | 698.34% | - | - | - | Upgrade
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| Free Cash Flow | 1,641 | 2,054 | -7,211 | -8,955 | 1,267 | 5,890 | Upgrade
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| Free Cash Flow Per Share | 187.49 | 255.47 | -827.40 | -1046.86 | 145.97 | 719.03 | Upgrade
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| Gross Margin | 54.22% | 55.38% | 58.82% | 55.70% | 39.41% | 35.79% | Upgrade
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| Operating Margin | 2.79% | 3.74% | 5.21% | 6.27% | 0.13% | -0.67% | Upgrade
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| Profit Margin | -3.95% | -3.91% | 33.49% | 4.51% | -9.99% | -1.83% | Upgrade
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| Free Cash Flow Margin | 4.58% | 6.02% | -20.44% | -27.79% | 2.21% | 10.13% | Upgrade
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| EBITDA | 2,578 | 3,479 | 5,768 | 5,802 | 3,925 | 3,660 | Upgrade
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| EBITDA Margin | 7.19% | 10.20% | 16.35% | 18.01% | 6.85% | 6.29% | Upgrade
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| D&A For EBITDA | 1,579 | 2,201 | 3,931 | 3,782 | 3,853 | 4,048 | Upgrade
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| EBIT | 998.76 | 1,278 | 1,837 | 2,019 | 72.14 | -388.41 | Upgrade
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| EBIT Margin | 2.79% | 3.74% | 5.21% | 6.27% | 0.13% | -0.67% | Upgrade
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| Effective Tax Rate | - | - | 0.56% | - | - | - | Upgrade
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| Advertising Expenses | - | 261.95 | 251.37 | 159.8 | 210.68 | 137.04 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.