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Jinro Distillers Co Ltd
KOSDAQ:018120

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Jinro Distillers Co Ltd
KOSDAQ:018120
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Price: 14 660 KRW 0.48% Market Closed
Updated: May 14, 2024

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

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Income Statement
Currency: KRW
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%

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