J

JLS Co Ltd
KOSDAQ:040420

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JLS Co Ltd
KOSDAQ:040420
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Price: 6 660 KRW 0.6% Market Closed
Market Cap: 99.5B KRW
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Income Statement

Earnings Waterfall
JLS Co Ltd

Revenue
108B KRW
Cost of Revenue
-87.2B KRW
Gross Profit
20.8B KRW
Operating Expenses
-9.3B KRW
Operating Income
11.6B KRW
Other Expenses
-2.5B KRW
Net Income
9.1B KRW

Income Statement
JLS Co Ltd

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Income Statement
Currency: KRW
Sep-2014 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
Revenue
Revenue
77 142
N/A
78 223
+1%
78 787
+1%
79 684
+1%
79 803
+0%
80 306
+1%
81 068
+1%
81 191
+0%
82 148
+1%
83 424
+2%
84 704
+2%
85 099
+0%
85 388
+0%
84 366
-1%
83 554
-1%
84 109
+1%
85 145
+1%
87 089
+2%
88 730
+2%
89 907
+1%
92 313
+3%
93 567
+1%
90 006
-4%
87 367
-3%
85 517
-2%
85 388
0%
89 794
+5%
94 413
+5%
98 479
+4%
101 714
+3%
105 199
+3%
107 611
+2%
108 872
+1%
110 792
+2%
112 380
+1%
113 344
+1%
113 909
+0%
113 359
0%
112 276
-1%
109 797
-2%
108 031
-2%
Gross Profit
Cost of Revenue
(59 117)
(60 584)
(61 373)
(62 533)
(62 895)
(62 555)
(62 789)
(62 198)
(62 678)
(63 176)
(64 083)
(64 277)
(63 777)
(63 120)
(62 575)
(62 829)
(63 851)
(64 942)
(65 404)
(65 658)
(66 917)
(67 383)
(67 486)
(65 865)
(64 667)
(64 494)
(65 179)
(68 739)
(71 029)
(74 353)
(76 849)
(79 205)
(81 704)
(83 776)
(85 939)
(87 618)
(88 823)
(88 787)
(88 665)
(87 419)
(87 194)
Gross Profit
18 023
N/A
17 639
-2%
17 412
-1%
17 150
-2%
16 908
-1%
17 750
+5%
18 279
+3%
18 993
+4%
19 470
+3%
20 248
+4%
20 621
+2%
20 823
+1%
21 612
+4%
21 246
-2%
20 979
-1%
21 279
+1%
21 293
+0%
22 148
+4%
23 326
+5%
24 249
+4%
25 396
+5%
26 185
+3%
22 519
-14%
21 500
-5%
20 848
-3%
20 894
+0%
24 615
+18%
25 675
+4%
27 452
+7%
27 361
0%
28 350
+4%
28 406
+0%
27 168
-4%
27 016
-1%
26 441
-2%
25 726
-3%
25 086
-2%
24 572
-2%
23 611
-4%
22 378
-5%
20 837
-7%
Operating Income
Operating Expenses
(11 040)
(10 432)
(10 616)
(10 292)
(10 271)
(10 875)
(11 176)
(11 270)
(11 343)
(11 569)
(11 915)
(11 872)
(11 849)
(10 906)
(10 689)
(10 919)
(10 869)
(11 259)
(11 522)
(11 543)
(11 932)
(12 790)
(12 695)
(12 704)
(12 271)
(12 120)
(12 317)
(11 914)
(11 552)
(10 375)
(10 678)
(10 511)
(10 779)
(10 290)
(9 245)
(8 901)
(8 230)
(8 195)
(8 710)
(9 155)
(9 253)
Selling, General & Administrative
(10 155)
(9 986)
(9 864)
(9 724)
(9 830)
(10 414)
(10 706)
(10 797)
(10 873)
(11 124)
(11 228)
(11 204)
(11 187)
(10 568)
(10 323)
(10 535)
(10 473)
(10 812)
(11 021)
(10 987)
(11 314)
(11 610)
(11 334)
(11 217)
(10 648)
(10 670)
(10 442)
(9 977)
(9 638)
(9 093)
(9 342)
(9 218)
(9 278)
(9 044)
(8 393)
(7 983)
(7 413)
(7 421)
(8 066)
(8 593)
(8 783)
Research & Development
(9)
(13)
(17)
(19)
(16)
(12)
(8)
(7)
(9)
(12)
(12)
(11)
(8)
(7)
(8)
(9)
(10)
(7)
(6)
(5)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(155)
(155)
(155)
(157)
(2)
(3)
(3)
(2)
(3)
(3)
(3)
Depreciation & Amortization
(821)
(433)
(625)
(491)
(366)
(449)
(461)
(466)
(462)
(433)
(385)
(367)
(365)
(332)
(359)
(376)
(386)
(441)
(496)
(551)
(615)
(1 177)
(1 358)
(1 486)
(1 621)
(1 447)
(1 496)
(1 507)
(1 484)
(1 280)
(1 181)
(1 138)
(1 120)
(1 089)
(993)
(916)
(814)
(772)
(684)
(603)
(510)
Other Operating Expenses
(55)
0
(110)
(58)
(59)
0
0
0
0
0
(290)
(290)
(289)
0
0
0
0
0
0
0
0
0
0
0
0
0
(377)
(428)
(427)
0
0
0
(226)
0
143
0
0
0
43
43
43
Operating Income
6 984
N/A
7 208
+3%
6 797
-6%
6 858
+1%
6 637
-3%
6 876
+4%
7 102
+3%
7 722
+9%
8 126
+5%
8 679
+7%
8 706
+0%
8 951
+3%
9 763
+9%
10 340
+6%
10 290
0%
10 360
+1%
10 424
+1%
10 888
+4%
11 804
+8%
12 707
+8%
13 465
+6%
13 395
-1%
9 826
-27%
8 797
-10%
8 578
-2%
8 775
+2%
12 299
+40%
13 761
+12%
15 900
+16%
16 986
+7%
17 672
+4%
17 895
+1%
16 389
-8%
16 726
+2%
17 196
+3%
16 825
-2%
16 856
+0%
16 377
-3%
14 901
-9%
13 222
-11%
11 584
-12%
Pre-Tax Income
Interest Income Expense
404
235
426
470
(13)
(188)
(10)
(282)
122
1 332
595
855
699
133
73
(434)
(321)
(708)
(714)
(172)
(293)
(1 263)
(1 579)
(2 071)
(1 777)
(845)
(343)
143
(163)
81
(57)
(249)
(30)
(159)
105
239
227
391
186
208
363
Non-Reccuring Items
0
(111)
0
0
0
0
0
0
0
(355)
0
0
0
0
0
0
0
0
0
35
35
35
(221)
(205)
(205)
(691)
0
0
0
(226)
(369)
(226)
0
0
0
0
0
0
0
(556)
(556)
Gain/Loss on Disposition of Assets
(42)
(43)
0
75
0
50
50
471
469
613
0
0
0
0
0
(8)
0
(8)
0
0
1 117
1 117
1 070
2 466
1 334
1 333
0
0
68
69
0
0
(1)
(1)
0
0
(4)
(4)
0
(4)
(0)
Total Other Income
(461)
(339)
(404)
(370)
(308)
32
26
30
65
(836)
1
(525)
(598)
(74)
(341)
(300)
(273)
(5 804)
(5 889)
(7 429)
(8 096)
(3 265)
(3 123)
(1 582)
(935)
(1)
1 371
(17)
31
409
544
553
498
88
74
74
38
4
14
2
21
Pre-Tax Income
6 885
N/A
6 950
+1%
6 819
-2%
7 033
+3%
6 316
-10%
6 770
+7%
7 167
+6%
7 940
+11%
8 780
+11%
9 432
+7%
9 302
-1%
9 281
0%
9 864
+6%
10 398
+5%
10 023
-4%
9 619
-4%
9 830
+2%
4 367
-56%
5 201
+19%
5 140
-1%
6 227
+21%
10 018
+61%
5 973
-40%
7 405
+24%
6 996
-6%
8 570
+22%
13 326
+55%
13 887
+4%
15 835
+14%
17 319
+9%
17 790
+3%
17 974
+1%
16 855
-6%
16 653
-1%
17 374
+4%
17 137
-1%
17 117
0%
16 769
-2%
15 102
-10%
12 872
-15%
11 412
-11%
Net Income
Tax Provision
(2 021)
(1 474)
(996)
(985)
(761)
(1 501)
(1 542)
(1 721)
(1 991)
(2 152)
(2 088)
(2 131)
(2 233)
(2 163)
(2 141)
(1 980)
(2 049)
(802)
(970)
(788)
(1 017)
(2 345)
(1 441)
(2 024)
(1 983)
(1 859)
(3 099)
(3 016)
(3 426)
(3 686)
(3 646)
(3 759)
(3 503)
(3 352)
(3 464)
(3 388)
(3 345)
(3 454)
(2 954)
(2 600)
(2 359)
Income from Continuing Operations
4 864
5 476
5 823
6 048
5 555
5 269
5 625
6 219
6 789
7 280
7 216
7 152
7 632
8 235
7 880
7 637
7 780
3 565
4 232
4 353
5 211
7 674
4 532
5 381
5 013
6 711
10 227
10 872
12 409
13 633
14 144
14 216
13 353
13 302
13 910
13 749
13 771
13 315
12 149
10 271
9 052
Income to Minority Interest
13
15
16
16
16
17
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4 876
N/A
5 490
+13%
5 839
+6%
6 064
+4%
5 571
-8%
5 286
-5%
5 637
+7%
6 222
+10%
6 788
+9%
7 280
+7%
7 211
-1%
7 152
-1%
7 632
+7%
8 235
+8%
7 880
-4%
7 637
-3%
7 780
+2%
3 565
-54%
4 232
+19%
4 353
+3%
5 211
+20%
7 674
+47%
4 532
-41%
5 381
+19%
5 013
-7%
6 711
+34%
10 227
+52%
10 872
+6%
12 409
+14%
13 633
+10%
14 144
+4%
14 216
+1%
13 353
-6%
13 302
0%
13 910
+5%
13 749
-1%
13 771
+0%
13 315
-3%
12 149
-9%
10 271
-15%
9 052
-12%
EPS (Diluted)
325.06
N/A
366
+13%
389.26
+6%
404.26
+4%
371.4
-8%
352.4
-5%
375.8
+7%
414.8
+10%
452.53
+9%
485.33
+7%
480.73
-1%
476.8
-1%
508.8
+7%
549
+8%
525.33
-4%
509.13
-3%
518.66
+2%
237.66
-54%
282.13
+19%
290.2
+3%
347.4
+20%
511.6
+47%
302.13
-41%
358.73
+19%
334.2
-7%
447.4
+34%
684.62
+53%
727.76
+6%
830.63
+14%
912.61
+10%
946.77
+4%
951.59
+1%
893.82
-6%
890.42
0%
931.14
+5%
920.39
-1%
921.86
+0%
891.28
-3%
813.22
-9%
687.57
-15%
605.97
-12%

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