Jusung Engineering Co Ltd
KOSDAQ:036930
Income Statement
Earnings Waterfall
Jusung Engineering Co Ltd
Revenue
|
409.4B
KRW
|
Cost of Revenue
|
-160.4B
KRW
|
Gross Profit
|
249B
KRW
|
Operating Expenses
|
-151.8B
KRW
|
Operating Income
|
97.2B
KRW
|
Other Expenses
|
9.6B
KRW
|
Net Income
|
106.8B
KRW
|
Income Statement
Jusung Engineering Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
141 962
N/A
|
142 008
+0%
|
150 596
+6%
|
165 550
+10%
|
175 638
+6%
|
195 837
+12%
|
224 161
+14%
|
235 456
+5%
|
268 011
+14%
|
289 834
+8%
|
296 639
+2%
|
295 507
0%
|
272 687
-8%
|
284 235
+4%
|
264 585
-7%
|
247 214
-7%
|
264 030
+7%
|
254 687
-4%
|
265 609
+4%
|
289 493
+9%
|
254 581
-12%
|
228 051
-10%
|
195 997
-14%
|
145 245
-26%
|
118 546
-18%
|
158 558
+34%
|
195 207
+23%
|
265 953
+36%
|
377 295
+42%
|
408 959
+8%
|
455 653
+11%
|
472 433
+4%
|
437 939
-7%
|
399 655
-9%
|
312 343
-22%
|
293 264
-6%
|
284 745
-3%
|
272 612
-4%
|
338 279
+24%
|
399 413
+18%
|
409 393
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(86 619)
|
(85 376)
|
(89 350)
|
(96 111)
|
(98 360)
|
(109 020)
|
(126 310)
|
(135 941)
|
(158 069)
|
(172 883)
|
(175 116)
|
(172 602)
|
(157 402)
|
(158 884)
|
(144 870)
|
(131 319)
|
(147 866)
|
(139 106)
|
(146 038)
|
(160 386)
|
(146 835)
|
(132 659)
|
(115 123)
|
(88 456)
|
(67 187)
|
(85 078)
|
(107 399)
|
(140 526)
|
(183 612)
|
(193 757)
|
(208 764)
|
(208 669)
|
(190 362)
|
(166 558)
|
(124 056)
|
(127 512)
|
(134 642)
|
(132 640)
|
(149 369)
|
(160 814)
|
(160 427)
|
|
Gross Profit |
55 343
N/A
|
56 632
+2%
|
61 246
+8%
|
69 440
+13%
|
77 278
+11%
|
86 818
+12%
|
97 852
+13%
|
99 515
+2%
|
109 943
+10%
|
116 952
+6%
|
121 524
+4%
|
122 907
+1%
|
115 285
-6%
|
125 352
+9%
|
119 716
-4%
|
115 895
-3%
|
116 164
+0%
|
115 581
-1%
|
119 571
+3%
|
129 107
+8%
|
107 746
-17%
|
95 393
-11%
|
80 875
-15%
|
56 790
-30%
|
51 359
-10%
|
73 480
+43%
|
87 808
+19%
|
125 427
+43%
|
193 683
+54%
|
215 202
+11%
|
246 888
+15%
|
263 764
+7%
|
247 577
-6%
|
233 097
-6%
|
188 287
-19%
|
165 753
-12%
|
150 104
-9%
|
139 972
-7%
|
188 910
+35%
|
238 599
+26%
|
248 967
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(45 770)
|
(65 843)
|
(62 770)
|
(52 884)
|
(62 004)
|
(64 282)
|
(67 902)
|
(69 981)
|
(72 254)
|
(85 698)
|
(84 139)
|
(84 595)
|
(73 594)
|
(74 304)
|
(70 824)
|
(69 567)
|
(74 772)
|
(74 758)
|
(79 753)
|
(85 481)
|
(78 635)
|
(78 939)
|
(73 342)
|
(72 385)
|
(76 392)
|
(89 426)
|
(92 606)
|
(92 624)
|
(91 072)
|
(98 051)
|
(107 162)
|
(117 172)
|
(123 693)
|
(128 215)
|
(126 767)
|
(128 394)
|
(121 166)
|
(115 295)
|
(119 737)
|
(123 435)
|
(151 771)
|
|
Selling, General & Administrative |
(18 525)
|
(19 307)
|
(22 090)
|
(24 165)
|
(32 566)
|
(33 285)
|
(32 889)
|
(32 133)
|
(25 133)
|
(25 614)
|
(23 921)
|
(24 775)
|
(24 346)
|
(23 318)
|
(23 584)
|
(22 624)
|
(23 828)
|
(25 744)
|
(24 311)
|
(24 172)
|
(23 087)
|
(20 429)
|
(20 621)
|
(18 764)
|
(20 396)
|
(23 389)
|
(25 308)
|
(29 541)
|
(36 685)
|
(40 224)
|
(44 341)
|
(47 026)
|
(47 340)
|
(48 204)
|
(47 571)
|
(49 170)
|
(43 903)
|
(38 320)
|
(39 004)
|
(42 899)
|
(54 762)
|
|
Research & Development |
(25 423)
|
(25 779)
|
(25 776)
|
(26 781)
|
(27 591)
|
(29 218)
|
(33 279)
|
(36 182)
|
(45 459)
|
(47 386)
|
(49 937)
|
(49 979)
|
(47 428)
|
(48 691)
|
(44 919)
|
(44 620)
|
(49 027)
|
(47 102)
|
(53 485)
|
(59 324)
|
(53 598)
|
(56 284)
|
(49 427)
|
(50 443)
|
(52 116)
|
(51 821)
|
(53 599)
|
(49 435)
|
(50 059)
|
(53 599)
|
(58 655)
|
(65 870)
|
(72 108)
|
(75 636)
|
(74 722)
|
(75 007)
|
(72 733)
|
(73 036)
|
(76 961)
|
(77 232)
|
(94 172)
|
|
Depreciation & Amortization |
(1 820)
|
(1 806)
|
(1 803)
|
(1 938)
|
(1 846)
|
(1 779)
|
(1 736)
|
(1 667)
|
(1 662)
|
(1 663)
|
(1 707)
|
(1 768)
|
(1 820)
|
(1 880)
|
(1 906)
|
(1 907)
|
(1 918)
|
(1 912)
|
(1 957)
|
(1 985)
|
(1 950)
|
(1 594)
|
(2 662)
|
(3 190)
|
(3 880)
|
(4 861)
|
(4 344)
|
(4 301)
|
(4 328)
|
(4 228)
|
(4 167)
|
(4 276)
|
(4 245)
|
(4 375)
|
(4 473)
|
(4 519)
|
(4 530)
|
(4 241)
|
(3 771)
|
(3 304)
|
(2 836)
|
|
Other Operating Expenses |
0
|
(18 951)
|
(13 101)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11 035)
|
(8 574)
|
(8 073)
|
0
|
(415)
|
(415)
|
(416)
|
0
|
0
|
0
|
0
|
0
|
(632)
|
(632)
|
12
|
0
|
(9 355)
|
(9 355)
|
(9 346)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
301
|
0
|
301
|
0
|
0
|
0
|
|
Operating Income |
9 574
N/A
|
(9 210)
N/A
|
(1 524)
+83%
|
16 555
N/A
|
15 274
-8%
|
22 535
+48%
|
29 949
+33%
|
29 534
-1%
|
37 688
+28%
|
31 253
-17%
|
37 384
+20%
|
38 310
+2%
|
41 691
+9%
|
51 048
+22%
|
48 892
-4%
|
46 329
-5%
|
41 392
-11%
|
40 822
-1%
|
39 817
-2%
|
43 625
+10%
|
29 110
-33%
|
16 454
-43%
|
7 533
-54%
|
(15 595)
N/A
|
(25 034)
-61%
|
(15 946)
+36%
|
(4 798)
+70%
|
32 803
N/A
|
102 611
+213%
|
117 151
+14%
|
139 726
+19%
|
146 592
+5%
|
123 884
-15%
|
104 881
-15%
|
61 521
-41%
|
37 358
-39%
|
28 937
-23%
|
24 676
-15%
|
69 173
+180%
|
115 163
+66%
|
97 196
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(7 377)
|
(6 958)
|
(3 431)
|
(861)
|
(3 049)
|
(2 028)
|
(615)
|
(3 603)
|
(954)
|
1 381
|
1 851
|
3 179
|
1 982
|
224
|
502
|
346
|
824
|
848
|
(114)
|
1 684
|
2 852
|
3 074
|
1 927
|
(1 718)
|
22 976
|
21 032
|
21 494
|
23 406
|
61 922
|
63 272
|
65 947
|
72 790
|
3 522
|
3 845
|
1 656
|
(8 022)
|
6 607
|
10 750
|
13 477
|
6 845
|
22 444
|
|
Non-Reccuring Items |
(20 392)
|
0
|
0
|
(9 257)
|
(4 145)
|
(4 645)
|
(7 107)
|
(5 600)
|
(11 536)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(644)
|
0
|
0
|
(653)
|
(9 378)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
301
|
0
|
301
|
0
|
0
|
0
|
(600)
|
|
Gain/Loss on Disposition of Assets |
69
|
(603)
|
(396)
|
0
|
(672)
|
10
|
7
|
364
|
367
|
333
|
333
|
0
|
(27)
|
(3)
|
7
|
0
|
9
|
0
|
0
|
0
|
(2 511)
|
0
|
(3 880)
|
(3 296)
|
(827)
|
(920)
|
1 669
|
1 560
|
1 547
|
0
|
437
|
(40)
|
(458)
|
(458)
|
0
|
0
|
124
|
59
|
0
|
45
|
(366)
|
|
Total Other Income |
(1 540)
|
(1 456)
|
(1 228)
|
(2 656)
|
377
|
(198)
|
1
|
786
|
(314)
|
151
|
65
|
75
|
778
|
606
|
1 292
|
1 454
|
2 226
|
2 210
|
1 944
|
1 989
|
1 798
|
(183)
|
3 974
|
6 326
|
8 115
|
9 678
|
9 525
|
8 808
|
8 170
|
9 738
|
7 303
|
7 539
|
8 121
|
8 109
|
8 684
|
8 680
|
8 741
|
8 871
|
8 801
|
8 752
|
8 787
|
|
Pre-Tax Income |
(19 666)
N/A
|
(18 228)
+7%
|
(6 580)
+64%
|
3 781
N/A
|
7 785
+106%
|
15 674
+101%
|
22 235
+42%
|
21 480
-3%
|
25 252
+18%
|
33 118
+31%
|
39 633
+20%
|
41 564
+5%
|
44 007
+6%
|
51 873
+18%
|
50 691
-2%
|
48 129
-5%
|
44 449
-8%
|
43 880
-1%
|
41 647
-5%
|
47 297
+14%
|
30 605
-35%
|
19 345
-37%
|
9 552
-51%
|
(14 937)
N/A
|
(4 148)
+72%
|
13 844
N/A
|
27 891
+101%
|
66 577
+139%
|
174 250
+162%
|
190 161
+9%
|
213 414
+12%
|
226 881
+6%
|
135 069
-40%
|
116 378
-14%
|
72 162
-38%
|
38 016
-47%
|
44 711
+18%
|
44 356
-1%
|
91 452
+106%
|
130 805
+43%
|
127 462
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 391)
|
(417)
|
(297)
|
(306)
|
(86)
|
(98)
|
(537)
|
(721)
|
7 343
|
6 597
|
6 739
|
6 140
|
(1 987)
|
(2 471)
|
22
|
(60)
|
(664)
|
(155)
|
(3 809)
|
(3 650)
|
(3 528)
|
(2 826)
|
(5 501)
|
(4 803)
|
(4 070)
|
(4 945)
|
(4 341)
|
(4 073)
|
(28 747)
|
(35 972)
|
(41 438)
|
(49 926)
|
(28 898)
|
(24 423)
|
(16 347)
|
(9 568)
|
(10 710)
|
(4 685)
|
(11 356)
|
(19 067)
|
(20 648)
|
|
Income from Continuing Operations |
(21 057)
|
(18 645)
|
(6 877)
|
3 476
|
7 699
|
15 576
|
21 699
|
20 760
|
32 595
|
39 716
|
46 372
|
47 704
|
42 020
|
49 402
|
50 713
|
48 069
|
43 786
|
43 724
|
37 837
|
43 646
|
27 077
|
16 519
|
4 051
|
(19 740)
|
(8 218)
|
8 898
|
23 549
|
62 504
|
145 503
|
154 189
|
171 976
|
176 955
|
106 171
|
91 955
|
55 815
|
28 448
|
34 001
|
39 672
|
80 095
|
111 738
|
106 814
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152)
|
40
|
(68)
|
(96)
|
(133)
|
(645)
|
(685)
|
0
|
(126)
|
(27)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(21 057)
N/A
|
(18 645)
+11%
|
(6 877)
+63%
|
3 476
N/A
|
7 706
+122%
|
15 583
+102%
|
21 706
+39%
|
20 767
-4%
|
32 595
+57%
|
39 716
+22%
|
46 372
+17%
|
47 704
+3%
|
42 020
-12%
|
49 250
+17%
|
50 753
+3%
|
48 001
-5%
|
43 690
-9%
|
43 591
0%
|
37 192
-15%
|
42 961
+16%
|
27 077
-37%
|
16 395
-39%
|
4 027
-75%
|
(19 732)
N/A
|
(8 218)
+58%
|
9 215
N/A
|
24 086
+161%
|
63 157
+162%
|
145 503
+130%
|
154 189
+6%
|
171 976
+12%
|
176 955
+3%
|
106 171
-40%
|
91 955
-13%
|
55 815
-39%
|
28 448
-49%
|
34 001
+20%
|
39 672
+17%
|
80 095
+102%
|
111 738
+40%
|
106 814
-4%
|
|
EPS (Diluted) |
-412.88
N/A
|
-388.43
+6%
|
-143.27
+63%
|
72.41
N/A
|
160.54
+122%
|
324.64
+102%
|
452.2
+39%
|
432.64
-4%
|
679.06
+57%
|
827.41
+22%
|
966.08
+17%
|
993.83
+3%
|
875.41
-12%
|
1 026.04
+17%
|
1 057.35
+3%
|
1 000.02
-5%
|
910.2
-9%
|
908.14
0%
|
774.83
-15%
|
895.02
+16%
|
564.1
-37%
|
341.56
-39%
|
83.89
-75%
|
-411.08
N/A
|
-171.2
+58%
|
190.99
N/A
|
499.19
+161%
|
1 308.96
+162%
|
3 015.67
+130%
|
3 195.68
+6%
|
3 571.2
+12%
|
3 692.94
+3%
|
2 210.57
-40%
|
1 921.27
-13%
|
1 176.87
-39%
|
601.82
-49%
|
716.5
+19%
|
839.28
+17%
|
1 694.48
+102%
|
2 363.91
+40%
|
2 271.67
-4%
|