Jinro Distillers Co Ltd
KOSDAQ:018120
Income Statement
Earnings Waterfall
Jinro Distillers Co Ltd
Revenue
|
100.1B
KRW
|
Cost of Revenue
|
-87.7B
KRW
|
Gross Profit
|
12.4B
KRW
|
Operating Expenses
|
-4.3B
KRW
|
Operating Income
|
8.1B
KRW
|
Other Expenses
|
-2B
KRW
|
Net Income
|
6.1B
KRW
|
Income Statement
Jinro Distillers Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
81 634
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61 074)
|
(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)
|
|
Gross Profit |
20 560
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(2 178)
|
(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)
|
|
Depreciation & Amortization |
(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)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
18 339
N/A
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
(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)
|
|
Total Other Income |
391
|
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)
|
|
Pre-Tax Income |
18 584
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 469)
|
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
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)
|
|
Net Income (Common) |
14 116
N/A
|
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%
|
|
EPS (Diluted) |
2 016.57
N/A
|
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%
|