Jinro Distillers Co Ltd banner
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Jinro Distillers Co Ltd
KOSDAQ:018120

Watchlist Manager
Jinro Distillers Co Ltd
KOSDAQ:018120
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Price: 18 210 KRW 1.17% Market Closed
Market Cap: ₩120.6B

Income Statement

Earnings Waterfall
Jinro Distillers Co Ltd

Income Statement
Jinro Distillers Co Ltd

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Income Statement
Currency: KRW
Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
41
42
40
36
38
38
38
42
41
37
38
34
37
66
100
0
25
0
0
0
29
246
645
880
908
673
307
79
63
57
32
31
69
69
65
72
40
43
47
47
86
135
171
174
142
118
90
99
84
55
47
38
34
34
37
26
10
21
11
7
9
8
8
6
10
65
67
66
59
5
3
0
1
0
0
0
Revenue
69 557
N/A
69 415
0%
69 314
0%
68 604
-1%
71 421
+4%
71 969
+1%
73 653
+2%
73 714
+0%
75 915
+3%
75 531
-1%
77 291
+2%
81 410
+5%
78 295
-4%
78 909
+1%
77 025
-2%
74 423
-3%
76 182
+2%
77 363
+2%
77 356
0%
76 503
-1%
75 871
-1%
76 599
+1%
76 701
+0%
79 545
+4%
80 608
+1%
80 219
0%
81 308
+1%
80 815
-1%
81 633
+1%
82 730
+1%
84 969
+3%
84 191
-1%
85 705
+2%
86 831
+1%
87 615
+1%
89 466
+2%
88 652
-1%
89 256
+1%
88 789
-1%
86 192
-3%
86 808
+1%
85 827
-1%
88 944
+4%
90 977
+2%
88 459
-3%
88 101
0%
83 981
-5%
84 206
+0%
86 941
+3%
88 105
+1%
90 458
+3%
89 183
-1%
88 418
-1%
98 179
+11%
102 862
+5%
107 220
+4%
101 854
-5%
93 038
-9%
84 376
-9%
82 502
-2%
90 345
+10%
93 400
+3%
97 707
+5%
96 758
-1%
99 587
+3%
98 264
-1%
99 212
+1%
100 645
+1%
100 068
-1%
100 680
+1%
102 196
+2%
102 770
+1%
101 456
-1%
102 649
+1%
100 322
-2%
101 627
+1%
Gross Profit
Cost of Revenue
(46 086)
(47 908)
(50 334)
(51 070)
(46 427)
(46 331)
(48 291)
(48 382)
(53 867)
(54 269)
(55 502)
(59 564)
(57 052)
(56 308)
(57 037)
(54 934)
(56 655)
(57 213)
(59 439)
(61 844)
(62 555)
(65 232)
(64 719)
(65 393)
(65 529)
(63 232)
(61 401)
(61 084)
(61 073)
(59 360)
(59 683)
(58 331)
(64 499)
(64 620)
(65 096)
(67 289)
(64 865)
(66 647)
(65 896)
(63 371)
(62 772)
(64 710)
(67 897)
(68 430)
(65 546)
(64 807)
(62 469)
(64 502)
(67 054)
(68 032)
(72 176)
(70 927)
(68 878)
(77 035)
(79 579)
(83 474)
(82 935)
(75 592)
(68 682)
(67 804)
(75 042)
(80 093)
(84 318)
(86 112)
(92 082)
(91 977)
(93 316)
(92 524)
(87 669)
(85 123)
(85 092)
(86 000)
(85 028)
(84 514)
(81 373)
(82 507)
Gross Profit
23 472
N/A
21 507
-8%
18 980
-12%
17 534
-8%
24 994
+43%
25 638
+3%
25 362
-1%
25 332
0%
22 048
-13%
21 262
-4%
21 788
+2%
21 846
+0%
21 243
-3%
22 601
+6%
19 989
-12%
19 489
-3%
19 527
+0%
20 150
+3%
17 917
-11%
14 659
-18%
13 317
-9%
11 367
-15%
11 982
+5%
14 152
+18%
15 079
+7%
16 986
+13%
19 906
+17%
19 731
-1%
20 560
+4%
23 372
+14%
25 289
+8%
25 862
+2%
21 205
-18%
22 212
+5%
22 519
+1%
22 177
-2%
23 787
+7%
22 609
-5%
22 893
+1%
22 821
0%
24 036
+5%
21 118
-12%
21 048
0%
22 547
+7%
22 912
+2%
23 293
+2%
21 510
-8%
19 703
-8%
19 887
+1%
20 072
+1%
18 282
-9%
18 256
0%
19 540
+7%
21 145
+8%
23 283
+10%
23 747
+2%
18 919
-20%
17 446
-8%
15 694
-10%
14 699
-6%
15 303
+4%
13 308
-13%
13 389
+1%
10 646
-20%
7 505
-30%
6 287
-16%
5 896
-6%
8 121
+38%
12 399
+53%
15 558
+25%
17 104
+10%
16 770
-2%
16 428
-2%
18 135
+10%
18 948
+4%
19 120
+1%
Operating Income
Operating Expenses
(3 017)
(3 097)
(3 132)
(3 473)
(3 343)
(3 588)
(3 857)
(3 689)
(3 560)
(3 754)
(3 588)
(3 683)
(3 970)
(3 552)
(3 548)
(3 387)
(3 850)
(3 467)
(3 035)
(2 507)
(3 105)
(2 292)
(2 462)
(2 732)
(2 139)
(2 141)
(2 093)
(1 968)
(2 221)
(2 163)
(2 027)
(2 067)
(1 784)
(1 908)
(1 948)
(1 966)
(2 130)
(2 089)
(2 384)
(2 544)
(2 589)
(2 831)
(2 776)
(2 925)
(2 918)
(3 840)
(4 197)
(4 114)
(3 364)
(3 277)
(3 039)
(3 163)
(3 050)
(3 400)
(3 455)
(3 416)
(3 409)
(3 268)
(3 419)
(3 711)
(3 954)
(4 073)
(3 814)
(3 743)
(3 716)
(3 833)
(4 164)
(4 163)
(4 343)
(4 260)
(4 329)
(4 591)
(4 891)
(4 933)
(4 952)
(4 835)
Selling, General & Administrative
(2 836)
(2 893)
(2 911)
(3 264)
(3 156)
(3 370)
(3 341)
(3 125)
(3 121)
(3 281)
(3 352)
(3 433)
(3 535)
(3 290)
(4 315)
(4 328)
(3 895)
(4 514)
(3 340)
(2 923)
(2 907)
(2 460)
(2 421)
(2 504)
(2 052)
(2 079)
(2 051)
(1 927)
(2 179)
(2 116)
(1 971)
(2 006)
(1 721)
(1 847)
(1 894)
(1 912)
(2 076)
(2 030)
(2 313)
(2 464)
(2 499)
(2 729)
(2 669)
(2 812)
(2 802)
(2 750)
(3 105)
(3 020)
(3 247)
(3 150)
(2 905)
(3 023)
(2 895)
(3 244)
(3 295)
(3 255)
(3 250)
(3 097)
(3 232)
(3 507)
(3 727)
(3 839)
(3 575)
(3 511)
(3 487)
(3 618)
(3 964)
(3 968)
(4 159)
(4 080)
(4 153)
(4 418)
(4 721)
(4 778)
(4 818)
(4 727)
Depreciation & Amortization
(181)
(201)
(218)
(205)
(187)
(217)
(515)
(564)
(439)
(472)
(236)
(250)
(435)
0
0
0
(346)
0
0
0
(198)
(74)
(104)
(115)
(88)
(62)
(42)
(41)
(42)
(47)
(56)
(60)
(62)
(60)
(54)
(55)
(53)
(60)
(71)
(80)
(90)
(102)
(107)
(112)
(116)
(115)
(116)
(119)
(117)
(126)
(134)
(140)
(155)
(157)
(160)
(162)
(159)
(171)
(187)
(204)
(227)
(234)
(239)
(232)
(229)
(215)
(200)
(196)
(184)
(180)
(176)
(173)
(171)
(155)
(133)
(107)
Other Operating Expenses
0
(3)
(3)
(4)
0
0
0
0
0
0
0
0
0
(262)
767
941
391
1 046
304
415
0
242
63
(113)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(975)
(976)
(975)
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
Operating Income
20 454
N/A
18 413
-10%
15 850
-14%
14 064
-11%
21 651
+54%
22 050
+2%
21 505
-2%
21 642
+1%
18 487
-15%
17 509
-5%
18 201
+4%
18 164
0%
17 273
-5%
19 050
+10%
16 442
-14%
16 103
-2%
15 677
-3%
16 682
+6%
14 880
-11%
12 150
-18%
10 212
-16%
9 074
-11%
9 520
+5%
11 420
+20%
12 940
+13%
14 846
+15%
17 814
+20%
17 763
0%
18 339
+3%
21 208
+16%
23 261
+10%
23 795
+2%
19 421
-18%
20 305
+5%
20 572
+1%
20 212
-2%
21 657
+7%
20 520
-5%
20 509
0%
20 277
-1%
21 447
+6%
18 287
-15%
18 271
0%
19 621
+7%
19 995
+2%
19 452
-3%
17 314
-11%
15 590
-10%
16 523
+6%
16 796
+2%
15 243
-9%
15 093
-1%
16 490
+9%
17 744
+8%
19 828
+12%
20 330
+3%
15 510
-24%
14 178
-9%
12 275
-13%
10 988
-10%
11 349
+3%
9 235
-19%
9 576
+4%
6 903
-28%
3 789
-45%
2 454
-35%
1 731
-29%
3 958
+129%
8 056
+104%
11 297
+40%
12 775
+13%
12 179
-5%
11 537
-5%
13 202
+14%
13 997
+6%
14 285
+2%
Pre-Tax Income
Interest Income Expense
1 142
853
1 088
1 478
3 396
3 742
4 178
4 475
4 082
4 276
4 165
3 588
3 450
3 452
2 858
2 916
3 755
2 997
2 998
2 790
2 598
1 715
1 280
754
(77)
(179)
(315)
(363)
(81)
(34)
(193)
21
186
425
744
838
636
516
567
353
629
855
846
1 043
921
1 034
1 119
1 082
1 322
1 420
1 389
1 362
1 087
950
791
647
507
543
558
844
953
747
671
708
856
817
949
947
868
1 056
1 088
832
1 032
1 040
1 023
1 170
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
0
0
0
49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(973)
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
Gain/Loss on Disposition of Assets
17
18
8
0
1
0
0
0
0
0
0
0
(23)
0
0
0
0
0
0
0
55
6 743
6 742
6 742
6 743
(69)
(68)
(64)
(65)
9
14
(35)
(35)
0
0
0
5
0
(6)
(2)
(6)
(14)
(36)
0
(84)
0
0
(34)
9
0
0
2
2
0
(14)
0
(16)
(10)
14
28
28
0
0
0
(221)
0
0
(231)
(10)
0
0
(331)
(353)
0
(327)
0
Total Other Income
209
119
274
278
197
164
(68)
0
(208)
(308)
(421)
(484)
(215)
(104)
54
17
(82)
1
2
2
212
165
216
264
306
341
356
370
390
602
825
986
1 071
927
753
635
850
704
653
699
342
344
377
255
167
37
403
482
509
591
292
390
560
601
576
633
134
38
(87)
(283)
55
75
76
20
98
(119)
(133)
107
(426)
(414)
(399)
(356)
126
(197)
184
200
Pre-Tax Income
21 823
N/A
19 402
-11%
17 220
-11%
15 820
-8%
25 245
+60%
25 957
+3%
25 616
-1%
26 119
+2%
22 361
-14%
21 477
-4%
21 945
+2%
21 267
-3%
20 484
-4%
22 398
+9%
19 354
-14%
19 036
-2%
19 378
+2%
19 680
+2%
17 880
-9%
14 942
-16%
13 126
-12%
17 697
+35%
17 758
+0%
19 181
+8%
19 912
+4%
14 940
-25%
17 787
+19%
17 705
0%
18 584
+5%
21 783
+17%
23 905
+10%
24 766
+4%
20 644
-17%
21 657
+5%
22 069
+2%
21 687
-2%
23 148
+7%
21 740
-6%
21 723
0%
21 326
-2%
22 412
+5%
19 472
-13%
19 459
0%
20 919
+8%
20 025
-4%
20 523
+2%
18 836
-8%
17 121
-9%
18 363
+7%
18 807
+2%
16 924
-10%
16 847
0%
18 140
+8%
19 295
+6%
21 181
+10%
21 610
+2%
16 134
-25%
14 750
-9%
12 759
-13%
11 577
-9%
12 385
+7%
10 057
-19%
10 323
+3%
7 631
-26%
4 522
-41%
3 151
-30%
2 548
-19%
4 780
+88%
8 488
+78%
11 940
+41%
13 464
+13%
12 325
-8%
12 341
+0%
14 045
+14%
14 878
+6%
15 656
+5%
Net Income
Tax Provision
(4 850)
(4 374)
(3 801)
(3 519)
(5 813)
(5 964)
(5 859)
(5 926)
(4 862)
(4 619)
(4 567)
(4 237)
(3 991)
(4 491)
(4 239)
(4 459)
(5 147)
(5 239)
(4 620)
(3 891)
(3 053)
(3 980)
(3 972)
(4 224)
(4 450)
(3 370)
(3 979)
(3 968)
(4 468)
(5 173)
(5 639)
(5 828)
(4 362)
(4 580)
(4 677)
(4 587)
(5 572)
(5 249)
(5 252)
(5 136)
(4 357)
(3 715)
(3 714)
(4 070)
(4 527)
(4 605)
(4 338)
(3 981)
(4 103)
(4 243)
(3 707)
(3 671)
(3 883)
(4 656)
(4 556)
(4 631)
(4 731)
(3 914)
(3 991)
(3 748)
(2 856)
(2 304)
(2 418)
(1 837)
(918)
(749)
(440)
(902)
(2 013)
(2 641)
(2 437)
(2 144)
(1 836)
(2 017)
(2 801)
(2 969)
Income from Continuing Operations
16 973
15 029
13 419
12 301
19 433
19 993
19 758
20 194
17 499
16 859
17 379
17 030
16 493
17 907
15 115
14 577
14 232
14 441
13 260
11 051
10 074
13 717
13 785
14 956
15 462
11 570
13 810
13 739
14 116
16 612
18 266
18 938
16 282
17 075
17 391
17 099
17 576
16 491
16 471
16 190
18 055
15 757
15 745
16 850
15 499
15 919
14 500
13 141
14 260
14 565
13 217
13 176
14 257
14 637
16 623
16 977
11 403
10 835
8 768
7 829
9 529
7 753
7 905
5 794
3 605
2 402
2 108
3 879
6 475
9 299
11 027
10 181
10 505
12 027
12 077
12 687
Income to Minority Interest
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
0
0
0
0
(37)
(25)
(99)
(116)
(130)
(130)
(69)
355
451
324
218
(201)
(317)
(214)
(126)
(130)
(72)
(89)
(67)
(42)
(107)
(103)
(138)
(231)
(276)
(314)
(366)
(335)
(304)
(306)
(309)
(370)
(351)
(326)
(324)
(255)
(317)
(354)
(340)
Net Income (Common)
16 973
N/A
15 029
-11%
13 419
-11%
12 301
-8%
19 433
+58%
19 993
+3%
19 758
-1%
20 194
+2%
17 499
-13%
16 859
-4%
17 379
+3%
17 030
-2%
16 493
-3%
17 907
+9%
15 115
-16%
14 577
-4%
14 232
-2%
14 441
+1%
13 260
-8%
11 051
-17%
10 074
-9%
13 717
+36%
13 785
+0%
14 956
+8%
15 462
+3%
11 570
-25%
13 810
+19%
13 739
-1%
14 116
+3%
16 612
+18%
18 266
+10%
18 938
+4%
16 282
-14%
17 075
+5%
17 391
+2%
17 099
-2%
17 576
+3%
16 454
-6%
16 445
0%
16 090
-2%
17 938
+11%
15 626
-13%
15 615
0%
16 781
+7%
15 854
-6%
16 370
+3%
14 824
-9%
13 358
-10%
14 059
+5%
14 249
+1%
13 004
-9%
13 052
+0%
14 127
+8%
14 565
+3%
16 534
+14%
16 910
+2%
11 361
-33%
10 728
-6%
8 665
-19%
7 691
-11%
9 298
+21%
7 477
-20%
7 590
+2%
5 428
-28%
3 270
-40%
2 098
-36%
1 802
-14%
3 570
+98%
6 106
+71%
8 948
+47%
10 701
+20%
9 857
-8%
10 250
+4%
11 710
+14%
11 723
+0%
12 347
+5%
EPS (Diluted)
2 424.71
N/A
2 147
-11%
1 917
-11%
1 757.28
-8%
2 776.14
+58%
2 856.14
+3%
2 822.57
-1%
2 884.85
+2%
2 499.85
-13%
2 809.83
+12%
2 896.5
+3%
2 838.33
-2%
2 748.83
-3%
2 984.5
+9%
2 519.16
-16%
2 429.5
-4%
2 372
-2%
2 406.83
+1%
2 210
-8%
1 841.83
-17%
1 679
-9%
1 714.62
+2%
1 969.28
+15%
2 136.57
+8%
2 208.85
+3%
1 652.85
-25%
1 972.85
+19%
1 962.71
-1%
2 016.57
+3%
2 373.14
+18%
2 609.42
+10%
2 705.42
+4%
2 326
-14%
2 439.28
+5%
2 484.42
+2%
2 442.71
-2%
2 510.85
+3%
2 350.57
-6%
2 349.28
0%
2 298.57
-2%
2 562.57
+11%
2 232.28
-13%
2 230.71
0%
2 397.28
+7%
2 264.85
-6%
2 338.57
+3%
2 117.71
-9%
1 908.28
-10%
2 008.42
+5%
2 035.57
+1%
1 857.71
-9%
2 175.33
+17%
2 354.5
+8%
2 080.71
-12%
2 362
+14%
2 415.71
+2%
1 623
-33%
1 621.08
0%
1 309.34
-19%
1 162.1
-11%
1 405.04
+21%
1 129.84
-20%
1 146.98
+2%
813.74
-29%
494.05
-39%
316.99
-36%
272.15
-14%
539.49
+98%
922.59
+71%
1 352.14
+47%
1 617
+20%
1 489.48
-8%
1 548.83
+4%
1 769.53
+14%
1 771.41
+0%
1 865.67
+5%