JLS Co Ltd
KOSDAQ:040420
Income Statement
Earnings Waterfall
JLS Co Ltd
Revenue
|
113.4B
KRW
|
Cost of Revenue
|
-88.8B
KRW
|
Gross Profit
|
24.6B
KRW
|
Operating Expenses
|
-8.2B
KRW
|
Operating Income
|
16.4B
KRW
|
Other Expenses
|
-3.1B
KRW
|
Net Income
|
13.3B
KRW
|
Income Statement
JLS 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 |
76 587
N/A
|
76 015
-1%
|
76 106
+0%
|
77 142
+1%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(58 573)
|
(58 264)
|
(58 657)
|
(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)
|
|
Gross Profit |
18 014
N/A
|
17 751
-1%
|
17 448
-2%
|
18 023
+3%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 030)
|
(10 410)
|
(10 790)
|
(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)
|
|
Selling, General & Administrative |
(8 620)
|
(9 789)
|
(10 071)
|
(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)
|
|
Research & Development |
(4)
|
(4)
|
(5)
|
(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)
|
|
Depreciation & Amortization |
(1 406)
|
(615)
|
(712)
|
(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)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(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
|
|
Operating Income |
7 984
N/A
|
7 341
-8%
|
6 659
-9%
|
6 984
+5%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
790
|
780
|
597
|
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
|
|
Non-Reccuring Items |
0
|
0
|
(53)
|
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
|
|
Gain/Loss on Disposition of Assets |
(44)
|
0
|
(96)
|
(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)
|
|
Total Other Income |
(629)
|
(659)
|
(468)
|
(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
|
|
Pre-Tax Income |
8 102
N/A
|
7 462
-8%
|
6 640
-11%
|
6 885
+4%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 629)
|
(1 984)
|
(1 999)
|
(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)
|
|
Income from Continuing Operations |
6 472
|
5 477
|
4 640
|
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
|
|
Income to Minority Interest |
8
|
9
|
11
|
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
|
|
Net Income (Common) |
6 478
N/A
|
5 484
-15%
|
4 650
-15%
|
4 876
+5%
|
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%
|
|
EPS (Diluted) |
431.86
N/A
|
365.6
-15%
|
310
-15%
|
325.06
+5%
|
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%
|