J

Jokwang I.L.I Co Ltd
KOSDAQ:044060

Watchlist Manager
Jokwang I.L.I Co Ltd
KOSDAQ:044060
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Price: 732 KRW -1.88% Market Closed
Market Cap: ₩4.8B

Income Statement

Earnings Waterfall
Jokwang I.L.I Co Ltd

Income Statement
Jokwang I.L.I 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
Revenue
Interest Expense
0
0
5
40
68
93
138
128
151
248
240
266
344
0
0
0
295
0
0
0
215
54
0
0
174
55
0
0
223
0
0
0
179
0
0
0
242
71
0
0
206
27
0
0
36
0
0
0
0
0
0
0
209
271
1 059
1 712
2 208
2 666
2 656
2 487
2 476
2 226
1 707
1 358
1 062
751
681
832
944
1 070
973
977
1 158
0
Revenue
12 072
N/A
12 172
+1%
12 706
+4%
12 894
+1%
13 374
+4%
13 841
+3%
14 064
+2%
15 265
+9%
16 237
+6%
16 247
+0%
16 815
+3%
17 091
+2%
16 562
-3%
16 598
+0%
16 446
-1%
15 899
-3%
16 021
+1%
16 637
+4%
16 815
+1%
17 103
+2%
17 815
+4%
19 309
+8%
20 746
+7%
21 944
+6%
22 610
+3%
21 762
-4%
20 645
-5%
21 329
+3%
20 831
-2%
20 907
+0%
22 128
+6%
21 377
-3%
26 663
+25%
26 938
+1%
27 172
+1%
30 961
+14%
31 254
+1%
30 246
-3%
30 924
+2%
28 385
-8%
24 500
-14%
24 868
+2%
23 187
-7%
21 728
-6%
20 370
-6%
20 391
+0%
20 458
+0%
21 280
+4%
24 602
+16%
25 482
+4%
25 570
+0%
25 355
-1%
24 534
-3%
24 851
+1%
30 701
+24%
33 993
+11%
34 450
+1%
37 270
+8%
32 997
-11%
30 529
-7%
31 463
+3%
28 194
-10%
30 781
+9%
31 106
+1%
30 721
-1%
31 999
+4%
30 588
-4%
31 333
+2%
29 708
-5%
32 699
+10%
31 120
-5%
31 513
+1%
32 966
+5%
29 714
-10%
Gross Profit
Cost of Revenue
(8 289)
(8 327)
(8 439)
(8 464)
(8 425)
(8 683)
(8 990)
(10 067)
(10 942)
(10 992)
(11 393)
(11 164)
(10 327)
(10 057)
(10 038)
(9 590)
(10 086)
(10 529)
(10 630)
(10 885)
(10 633)
(11 464)
(12 192)
(13 455)
(14 908)
(14 558)
(14 240)
(14 190)
(13 711)
(13 870)
(14 085)
(13 985)
(15 217)
(14 896)
(15 496)
(16 902)
(16 714)
(16 807)
(16 191)
(14 654)
(14 232)
(13 985)
(13 134)
(12 280)
(10 411)
(10 289)
(10 466)
(11 217)
(13 196)
(13 783)
(14 054)
(13 905)
(14 223)
(13 936)
(16 939)
(19 084)
(19 881)
(22 295)
(20 350)
(19 661)
(18 716)
(16 910)
(18 097)
(17 938)
(19 849)
(20 603)
(22 373)
(23 154)
(23 386)
(25 681)
(24 521)
(24 621)
(25 336)
(23 837)
Gross Profit
3 783
N/A
3 845
+2%
4 267
+11%
4 431
+4%
4 949
+12%
5 157
+4%
5 073
-2%
5 197
+2%
5 295
+2%
5 255
-1%
5 422
+3%
5 927
+9%
6 234
+5%
6 541
+5%
6 408
-2%
6 310
-2%
5 935
-6%
6 109
+3%
6 186
+1%
6 218
+1%
7 182
+16%
7 845
+9%
8 554
+9%
8 489
-1%
7 702
-9%
7 205
-6%
6 406
-11%
7 140
+11%
7 120
0%
7 037
-1%
8 043
+14%
7 393
-8%
11 446
+55%
12 043
+5%
11 677
-3%
14 060
+20%
14 540
+3%
13 439
-8%
14 733
+10%
13 730
-7%
10 268
-25%
10 884
+6%
10 055
-8%
9 450
-6%
9 958
+5%
10 102
+1%
9 991
-1%
10 062
+1%
11 406
+13%
11 699
+3%
11 516
-2%
11 450
-1%
10 311
-10%
10 915
+6%
13 762
+26%
14 908
+8%
14 569
-2%
14 974
+3%
12 646
-16%
10 868
-14%
12 747
+17%
11 284
-11%
12 684
+12%
13 168
+4%
10 872
-17%
11 396
+5%
8 215
-28%
8 179
0%
6 322
-23%
7 019
+11%
6 599
-6%
6 892
+4%
7 630
+11%
5 877
-23%
Operating Income
Operating Expenses
(2 702)
(3 441)
(3 556)
(3 736)
(3 660)
(3 138)
(3 249)
(3 195)
(3 317)
(3 556)
(3 507)
(3 662)
(3 637)
(3 903)
(4 053)
(4 166)
(4 208)
(4 555)
(5 516)
(6 022)
(4 549)
(4 439)
(3 608)
(3 269)
(4 991)
(5 051)
(5 038)
(4 986)
(4 850)
(4 553)
(4 984)
(5 171)
(5 506)
(6 125)
(5 859)
(6 186)
(6 122)
(5 706)
(6 896)
(6 682)
(6 827)
(6 915)
(6 096)
(6 065)
(6 080)
(6 011)
(5 744)
(5 777)
(5 769)
(5 725)
(6 113)
(5 955)
(6 115)
(6 380)
(6 840)
(7 611)
(7 627)
(8 020)
(7 693)
(7 508)
(7 666)
(7 479)
(7 327)
(7 854)
(8 063)
(11 188)
(9 270)
(15 943)
(8 859)
(31 571)
(7 042)
(26 229)
(6 356)
(11 679)
Selling, General & Administrative
(2 371)
(3 081)
(3 242)
(3 415)
(3 361)
(2 827)
(2 852)
(2 741)
(2 781)
(2 984)
(2 985)
(3 039)
(3 109)
(3 230)
(3 403)
(3 837)
(4 849)
(4 914)
(4 762)
(4 703)
(3 971)
(4 913)
(5 296)
(5 439)
(4 561)
(5 051)
(5 038)
(4 986)
(4 306)
(4 394)
(4 678)
(4 666)
(4 840)
(5 524)
(5 295)
(5 517)
(5 381)
(4 901)
(6 034)
(5 987)
(6 169)
(6 171)
(5 310)
(5 230)
(5 218)
(5 344)
(4 869)
(4 905)
(4 879)
(4 628)
(5 221)
(5 043)
(5 312)
(5 508)
(5 875)
(6 486)
(6 653)
(6 913)
(6 621)
(6 556)
(6 648)
(6 404)
(6 127)
(6 522)
(6 618)
(7 018)
(7 744)
(7 540)
(7 439)
(6 511)
(5 355)
(4 941)
(5 267)
(5 924)
Research & Development
(197)
(226)
(197)
(232)
(201)
(212)
(226)
(251)
(287)
(306)
(305)
(415)
(251)
0
0
0
0
0
0
0
(204)
0
0
0
(111)
0
0
0
(258)
(88)
(166)
(295)
(389)
(325)
(298)
(421)
(499)
(539)
(578)
(371)
(275)
(355)
(377)
(421)
(33)
0
0
(149)
(205)
(152)
(168)
(163)
(455)
(234)
(309)
(429)
(441)
(416)
(423)
(362)
(289)
(300)
(374)
(450)
(941)
(725)
(631)
(565)
(910)
(967)
(1 105)
(1 072)
(155)
(487)
Depreciation & Amortization
(134)
(134)
(118)
(89)
(99)
(98)
(170)
(203)
(249)
(268)
(218)
(208)
(276)
0
0
0
0
0
0
0
(374)
0
0
0
(319)
0
0
0
(286)
(70)
(139)
(210)
(277)
(277)
(267)
(248)
(242)
(265)
(283)
(322)
(383)
(390)
(410)
(417)
(828)
0
0
(257)
(686)
(512)
(709)
(732)
(347)
(638)
(654)
(695)
(532)
(690)
(648)
(589)
(729)
(775)
(826)
(882)
(505)
(854)
(895)
(935)
(510)
(736)
(582)
(525)
(934)
(438)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(673)
(650)
(329)
641
360
(753)
(1 318)
0
474
1 688
2 170
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
(667)
(875)
(466)
0
(433)
(15)
(17)
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 591)
0
(6 903)
0
(23 357)
0
(19 691)
0
(4 829)
Operating Income
1 082
N/A
403
-63%
710
+76%
694
-2%
1 288
+86%
2 020
+57%
1 825
-10%
2 003
+10%
1 978
-1%
1 699
-14%
1 915
+13%
2 265
+18%
2 598
+15%
2 638
+2%
2 356
-11%
2 145
-9%
1 726
-20%
1 555
-10%
670
-57%
196
-71%
2 633
+1 243%
3 406
+29%
4 946
+45%
5 220
+6%
2 711
-48%
2 154
-21%
1 368
-36%
2 154
+57%
2 269
+5%
2 484
+9%
3 059
+23%
2 222
-27%
5 940
+167%
5 918
0%
5 818
-2%
7 874
+35%
8 418
+7%
7 734
-8%
7 838
+1%
7 049
-10%
3 441
-51%
3 968
+15%
3 957
0%
3 382
-15%
3 879
+15%
4 090
+5%
4 247
+4%
4 285
+1%
5 637
+32%
5 973
+6%
5 402
-10%
5 495
+2%
4 197
-24%
4 535
+8%
6 922
+53%
7 297
+5%
6 943
-5%
6 954
+0%
4 953
-29%
3 360
-32%
5 081
+51%
3 805
-25%
5 357
+41%
5 314
-1%
2 808
-47%
207
-93%
(1 055)
N/A
(7 765)
-636%
(2 537)
+67%
(24 553)
-868%
(443)
+98%
(19 337)
-4 262%
1 274
N/A
(5 802)
N/A
Pre-Tax Income
Interest Income Expense
341
231
183
392
271
273
534
410
(1 515)
(1 907)
(1 414)
(1 953)
895
1 249
426
831
(1 038)
(762)
(765)
(556)
(4 884)
(5 222)
(5 710)
(6 082)
(1 623)
(1 374)
(830)
(685)
165
(8)
142
164
536
155
17
(32)
490
175
130
151
487
(486)
(421)
(225)
(3)
386
695
608
19
487
580
802
217
(2 471)
(2 581)
(3 088)
(10 117)
(4 950)
(7 251)
(7 191)
1 830
(1 494)
(6 381)
(6 068)
(16 710)
(16 387)
(17 685)
(15 274)
(8 788)
(9 757)
(1 465)
(3 032)
(6 139)
(5 661)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(316)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 275)
0
0
0
0
0
0
0
(50)
0
0
0
(17)
0
0
0
0
0
53
111
(23)
(295)
(1 188)
(1 540)
(3 695)
(5 629)
(4 376)
(3 849)
(4 798)
0
(6 670)
0
(23 357)
0
(19 691)
0
(4 829)
0
Gain/Loss on Disposition of Assets
(12)
0
(10)
(11)
2
2
(1)
(1)
0
0
0
14
17
0
0
0
0
0
0
0
24
0
0
0
37
0
0
0
4
0
0
0
1
0
0
0
26
0
0
0
29
0
0
0
0
0
0
0
27
0
0
0
18
23
68
141
123
0
82
(15)
8
0
74
91
69
69
(43)
(6)
(3)
(3)
36
7
9
0
Total Other Income
147
141
147
143
164
113
377
367
179
481
(249)
(251)
142
(100)
373
357
1
(2)
0
0
441
37
93
106
31
128
455
439
200
41
(396)
(127)
(638)
13
105
69
(252)
(784)
(713)
(1 219)
302
471
482
794
136
340
42
(79)
65
(28)
174
267
19
44
778
782
720
837
(35)
(45)
0
3
(3)
110
487
510
503
415
(827)
(748)
(778)
(801)
80
(12)
Pre-Tax Income
1 557
N/A
775
-50%
1 031
+33%
1 219
+18%
1 725
+42%
2 407
+40%
2 734
+14%
2 778
+2%
642
-77%
274
-57%
252
-8%
76
-70%
3 651
+4 704%
3 787
+4%
3 155
-17%
3 333
+6%
373
-89%
791
+112%
(95)
N/A
(360)
-279%
(1 786)
-396%
(1 779)
+0%
(671)
+62%
(756)
-13%
1 155
N/A
908
-21%
993
+9%
1 908
+92%
2 638
+38%
2 518
-5%
2 806
+11%
2 260
-19%
5 840
+158%
6 086
+4%
5 940
-2%
7 911
+33%
7 407
-6%
7 125
-4%
7 255
+2%
5 982
-18%
4 259
-29%
3 954
-7%
4 018
+2%
3 951
-2%
3 961
+0%
4 815
+22%
4 984
+4%
4 814
-3%
5 732
+19%
6 432
+12%
6 158
-4%
6 566
+7%
4 451
-32%
2 133
-52%
5 242
+146%
5 243
+0%
(2 355)
N/A
2 547
N/A
(3 438)
N/A
(5 432)
-58%
3 224
N/A
(3 315)
N/A
(5 329)
-61%
(4 402)
+17%
(18 143)
-312%
(15 601)
+14%
(24 949)
-60%
(22 629)
+9%
(35 512)
-57%
(35 061)
+1%
(22 341)
+36%
(23 164)
-4%
(9 605)
+59%
(11 475)
-19%
Net Income
Tax Provision
(278)
(5)
(134)
(117)
(152)
(454)
(368)
(410)
(76)
(187)
(72)
(79)
(773)
(520)
(396)
(361)
123
122
(222)
(336)
(665)
(824)
(684)
(604)
(380)
(305)
(289)
(402)
(429)
(386)
(473)
(372)
(1 135)
(1 220)
(1 198)
(1 969)
200
285
396
1 213
(743)
(681)
(786)
(931)
(633)
(727)
(801)
(793)
(958)
(1 118)
(1 058)
(1 081)
(887)
(651)
(1 164)
(1 081)
(1 340)
(2 354)
(1 571)
(1 223)
(1 249)
236
757
470
2 998
3 146
3 747
3 498
1 147
1 055
(725)
(387)
(3 535)
(4 061)
Income from Continuing Operations
1 279
770
896
1 101
1 573
1 952
2 365
2 368
567
87
182
(2)
2 878
3 268
2 760
2 973
495
914
(318)
(697)
(2 450)
(2 604)
(1 355)
(1 359)
775
604
704
1 505
2 209
2 131
2 333
1 889
4 705
4 867
4 743
5 942
7 608
7 411
7 652
7 196
3 516
3 274
3 233
3 021
3 328
4 088
4 183
4 021
4 774
5 314
5 100
5 485
3 563
1 482
4 078
4 162
(3 695)
192
(5 009)
(6 655)
1 975
(3 079)
(4 572)
(3 932)
(15 146)
(12 454)
(21 202)
(19 131)
(34 365)
(34 006)
(23 066)
(23 551)
(13 140)
(15 536)
Net Income (Common)
1 279
N/A
770
-40%
896
+16%
1 101
+23%
1 573
+43%
1 952
+24%
2 365
+21%
2 368
+0%
567
-76%
87
-85%
182
+109%
(2)
N/A
2 878
N/A
3 268
+14%
2 760
-16%
2 973
+8%
495
-83%
914
+85%
(318)
N/A
(697)
-119%
(2 450)
-252%
(2 604)
-6%
(1 355)
+48%
(1 359)
0%
775
N/A
604
-22%
704
+17%
1 505
+114%
2 209
+47%
2 131
-4%
2 333
+9%
1 889
-19%
4 705
+149%
4 867
+3%
4 743
-3%
5 942
+25%
7 608
+28%
7 411
-3%
7 652
+3%
7 196
-6%
3 516
-51%
3 274
-7%
3 233
-1%
3 021
-7%
3 328
+10%
4 088
+23%
4 183
+2%
4 021
-4%
4 774
+19%
5 314
+11%
5 100
-4%
5 485
+8%
3 553
-35%
1 463
-59%
4 059
+177%
4 139
+2%
(3 708)
N/A
182
N/A
(5 024)
N/A
(6 670)
-33%
1 958
N/A
(3 095)
N/A
(4 585)
-48%
(3 943)
+14%
(15 155)
-284%
(12 464)
+18%
(21 211)
-70%
(19 140)
+10%
(34 375)
-80%
(34 013)
+1%
(23 071)
+32%
(23 553)
-2%
(13 140)
+44%
(15 536)
-18%
EPS (Diluted)
182.71
N/A
110
-40%
128
+16%
157.28
+23%
224.71
+43%
278.85
+24%
337.85
+21%
338.28
+0%
81
-76%
10.87
-87%
22.75
+109%
-0.25
N/A
359.75
N/A
408.5
+14%
345
-16%
371.62
+8%
61.87
-83%
114.25
+85%
-39.75
N/A
-87.12
-119%
-306.25
-252%
-325.5
-6%
-169.37
+48%
-169.87
0%
96.87
N/A
75.5
-22%
88
+17%
188.12
+114%
276.12
+47%
236.77
-14%
291.62
+23%
236.12
-19%
522.77
+121%
608.37
+16%
592.87
-3%
848.85
+43%
845.33
0%
823.44
-3%
850.22
+3%
799.55
-6%
390.66
-51%
327.39
-16%
323.3
-1%
302.1
-7%
332.8
+10%
408.8
+23%
418.3
+2%
402.1
-4%
477.4
+19%
531.4
+11%
510
-4%
548.5
+8%
355.3
-35%
146.3
-59%
338.25
+131%
376.27
+11%
-370.8
N/A
1.84
N/A
-62.17
N/A
-82.16
-32%
19.72
N/A
-37.51
N/A
-51.48
-37%
-41.45
+19%
-167.25
-303%
-130.72
+22%
-221.61
-70%
-199.93
+10%
-359.44
-80%
-355.29
+1%
-240.99
+32%
-246.03
-2%
-137.26
+44%
-162.28
-18%