JEIO Co., Ltd. (KOSDAQ:418550)
South Korea
· Delayed Price · Currency is KRW 8,240.00
-350.00 (-4.07%)
Jun 27, 2025, 3:30 PM KST
JEIO 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 | 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 | 66,530 | 82,874 | 114,494 | 67,655 | 78,703 | 47,141 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 66,530 | 82,874 | 114,494 | 67,655 | 78,703 | 47,141 | Upgrade
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| Revenue Growth (YoY) | -44.20% | -27.62% | 69.23% | -14.04% | 66.95% | 4.51% | Upgrade
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| Cost of Revenue | 65,586 | 80,680 | 94,984 | 64,431 | 78,640 | 44,530 | Upgrade
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| Gross Profit | 944.24 | 2,194 | 19,510 | 3,224 | 63.28 | 2,611 | Upgrade
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| Selling, General & Admin | 5,571 | 6,083 | 5,909 | 3,296 | 1,744 | 706.65 | Upgrade
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| Research & Development | 1,249 | 774.65 | 897.94 | 701.69 | 569.05 | 246.16 | Upgrade
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| Other Operating Expenses | 142.86 | 155.96 | 146.01 | 158.24 | 136.85 | 76.86 | Upgrade
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| Operating Expenses | 7,440 | 7,651 | 7,487 | 5,488 | 3,999 | 1,144 | Upgrade
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| Operating Income | -6,496 | -5,457 | 12,023 | -2,265 | -3,935 | 1,468 | Upgrade
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| Interest Expense | -484.86 | -527.57 | -888 | -818.37 | -1,055 | -755.41 | Upgrade
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| Interest & Investment Income | 1,573 | 1,453 | 898.95 | 567.86 | 51.54 | 47.43 | Upgrade
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| Currency Exchange Gain (Loss) | 66.26 | 417.47 | 700.7 | -98.71 | 41.57 | 5.79 | Upgrade
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| Other Non Operating Income (Expenses) | 37.74 | 310.96 | 136.57 | -4,468 | -10,111 | 870.46 | Upgrade
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| EBT Excluding Unusual Items | -5,304 | -3,803 | 12,871 | -7,082 | -15,008 | 1,636 | Upgrade
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| Gain (Loss) on Sale of Investments | -10,141 | -10,139 | 8.94 | 8.77 | -81.02 | -56.36 | Upgrade
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| Gain (Loss) on Sale of Assets | -5 | -6.82 | 46.95 | 11.09 | -54.34 | 0.45 | Upgrade
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| Asset Writedown | 13.38 | 13.38 | -83.29 | -93.31 | - | -518.72 | Upgrade
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| Pretax Income | -15,436 | -13,935 | 12,844 | -7,156 | -15,143 | 1,061 | Upgrade
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| Income Tax Expense | -5,376 | -5,061 | -4,576 | -1,468 | -538.32 | 81.13 | Upgrade
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| Net Income | -10,060 | -8,874 | 17,419 | -5,688 | -14,605 | 980.12 | Upgrade
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| Net Income to Common | -10,060 | -8,874 | 17,419 | -5,688 | -14,605 | 980.12 | Upgrade
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| Net Income Growth | - | - | - | - | - | -58.25% | Upgrade
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| Shares Outstanding (Basic) | 30 | 30 | 29 | 21 | 20 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 30 | 29 | 21 | 20 | 0 | Upgrade
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| Shares Change (YoY) | -0.94% | 0.20% | 42.50% | 5.79% | 4531.97% | 3.95% | Upgrade
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| EPS (Basic) | -338.91 | -300.46 | 608.00 | -275.00 | -747.00 | 2502.00 | Upgrade
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| EPS (Diluted) | -339.26 | -300.46 | 591.00 | -275.00 | -747.00 | 2322.00 | Upgrade
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| EPS Growth | - | - | - | - | - | -59.83% | Upgrade
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| Free Cash Flow | -18,768 | -37,169 | -58,835 | -14,404 | -7,384 | -10,050 | Upgrade
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| Free Cash Flow Per Share | -632.26 | -1258.51 | -1996.13 | -696.42 | -377.68 | -23809.04 | Upgrade
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| Gross Margin | 1.42% | 2.65% | 17.04% | 4.76% | 0.08% | 5.54% | Upgrade
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| Operating Margin | -9.76% | -6.58% | 10.50% | -3.35% | -5.00% | 3.11% | Upgrade
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| Profit Margin | -15.12% | -10.71% | 15.21% | -8.41% | -18.56% | 2.08% | Upgrade
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| Free Cash Flow Margin | -28.21% | -44.85% | -51.39% | -21.29% | -9.38% | -21.32% | Upgrade
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| EBITDA | 3,249 | 3,112 | 16,604 | -102.69 | -2,472 | 2,495 | Upgrade
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| EBITDA Margin | 4.88% | 3.75% | 14.50% | -0.15% | -3.14% | 5.29% | Upgrade
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| D&A For EBITDA | 9,745 | 8,569 | 4,581 | 2,162 | 1,463 | 1,028 | Upgrade
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| EBIT | -6,496 | -5,457 | 12,023 | -2,265 | -3,935 | 1,468 | Upgrade
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| EBIT Margin | -9.76% | -6.58% | 10.50% | -3.35% | -5.00% | 3.11% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 7.65% | Upgrade
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| Advertising Expenses | - | 39.95 | 22.13 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.