J
Jaeyoung Solutec Co Ltd
KOSDAQ:049630
Jaeyoung Solutec Co Ltd
KOSDAQ:049630
Price:
3 240
KRW
9.64%
Market Cap:
₩378.8B
Income Statement
Earnings Waterfall
Jaeyoung Solutec Co Ltd
Jaeyoung Solutec Co Ltd
Income Statement
Jaeyoung Solutec Co Ltd
Jaeyoung Solutec Co Ltd
Currency: KRW
| 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 |
5 083
|
0
|
3 234
|
2 836
|
3 477
|
3 253
|
3 219
|
3 048
|
2 970
|
3 078
|
2 988
|
3 082
|
3 389
|
3 715
|
4 089
|
4 389
|
4 282
|
3 911
|
3 471
|
3 062
|
2 871
|
2 994
|
3 362
|
3 676
|
3 884
|
3 896
|
3 708
|
3 523
|
3 006
|
3 340
|
3 638
|
3 938
|
4 608
|
4 666
|
4 933
|
5 061
|
4 893
|
4 779
|
4 435
|
4 367
|
5 228
|
5 518
|
5 787
|
6 755
|
6 767
|
7 164
|
7 635
|
7 340
|
7 301
|
0
|
0
|
0
|
|
| Revenue |
158 305
N/A
|
154 962
-2%
|
160 997
+4%
|
157 311
-2%
|
172 717
+10%
|
170 072
-2%
|
150 639
-11%
|
144 368
-4%
|
151 450
+5%
|
161 397
+7%
|
176 592
+9%
|
185 088
+5%
|
164 069
-11%
|
149 141
-9%
|
147 485
-1%
|
137 920
-6%
|
138 836
+1%
|
137 724
-1%
|
130 852
-5%
|
131 024
+0%
|
119 060
-9%
|
118 402
-1%
|
112 125
-5%
|
112 929
+1%
|
128 599
+14%
|
135 507
+5%
|
148 423
+10%
|
148 834
+0%
|
129 249
-13%
|
120 045
-7%
|
101 005
-16%
|
94 273
-7%
|
91 758
-3%
|
98 251
+7%
|
99 976
+2%
|
88 841
-11%
|
94 881
+7%
|
97 769
+3%
|
106 256
+9%
|
110 195
+4%
|
119 577
+9%
|
114 974
-4%
|
105 998
-8%
|
109 086
+3%
|
86 131
-21%
|
115 558
+34%
|
131 668
+14%
|
138 027
+5%
|
111 416
-19%
|
113 114
+2%
|
110 149
-3%
|
124 255
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(137 410)
|
(136 519)
|
(144 725)
|
(142 835)
|
(157 332)
|
(155 003)
|
(137 941)
|
(130 258)
|
(129 863)
|
(137 741)
|
(150 457)
|
(158 486)
|
(143 730)
|
(129 340)
|
(128 774)
|
(122 783)
|
(123 022)
|
(126 623)
|
(123 752)
|
(124 049)
|
(116 978)
|
(112 621)
|
(102 464)
|
(99 178)
|
(108 720)
|
(111 028)
|
(118 994)
|
(117 360)
|
(100 930)
|
(93 791)
|
(79 275)
|
(75 851)
|
(78 173)
|
(87 047)
|
(89 120)
|
(80 881)
|
(83 515)
|
(82 403)
|
(89 664)
|
(93 104)
|
(100 573)
|
(97 151)
|
(89 032)
|
(90 821)
|
(69 346)
|
(95 006)
|
(108 135)
|
(114 556)
|
(90 956)
|
(94 806)
|
(96 032)
|
(106 328)
|
|
| Gross Profit |
20 894
N/A
|
18 444
-12%
|
16 273
-12%
|
14 476
-11%
|
15 385
+6%
|
15 069
-2%
|
12 698
-16%
|
14 111
+11%
|
21 587
+53%
|
23 657
+10%
|
26 136
+10%
|
26 602
+2%
|
20 339
-24%
|
19 800
-3%
|
18 710
-6%
|
15 136
-19%
|
15 814
+4%
|
11 101
-30%
|
7 100
-36%
|
6 975
-2%
|
2 083
-70%
|
5 782
+178%
|
9 663
+67%
|
13 753
+42%
|
19 878
+45%
|
24 479
+23%
|
29 428
+20%
|
31 473
+7%
|
28 318
-10%
|
26 253
-7%
|
21 728
-17%
|
18 420
-15%
|
13 585
-26%
|
11 202
-18%
|
10 857
-3%
|
7 960
-27%
|
11 366
+43%
|
15 366
+35%
|
16 592
+8%
|
17 091
+3%
|
19 004
+11%
|
17 823
-6%
|
16 966
-5%
|
18 264
+8%
|
16 785
-8%
|
20 552
+22%
|
23 534
+15%
|
23 471
0%
|
20 460
-13%
|
18 308
-11%
|
14 117
-23%
|
17 927
+27%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19 613)
|
(20 203)
|
(15 971)
|
(14 926)
|
(14 664)
|
(15 354)
|
(15 000)
|
(15 665)
|
(16 536)
|
(15 449)
|
(15 753)
|
(15 079)
|
(16 353)
|
(15 621)
|
(15 556)
|
(15 619)
|
(16 044)
|
(15 814)
|
(16 470)
|
(16 405)
|
(17 288)
|
(20 217)
|
(19 088)
|
(18 553)
|
(16 764)
|
(16 863)
|
(17 646)
|
(18 583)
|
(17 831)
|
(17 395)
|
(16 800)
|
(15 975)
|
(15 184)
|
(15 543)
|
(15 322)
|
(12 064)
|
(15 596)
|
(14 624)
|
(14 643)
|
(14 191)
|
(13 560)
|
(13 204)
|
(12 914)
|
(13 245)
|
(10 075)
|
(13 802)
|
(13 905)
|
(13 829)
|
(10 429)
|
(10 387)
|
(10 371)
|
(10 530)
|
|
| Selling, General & Administrative |
(18 460)
|
(18 206)
|
(15 438)
|
(14 584)
|
(14 215)
|
(13 945)
|
(13 732)
|
(13 836)
|
(13 973)
|
(14 388)
|
(14 734)
|
(14 021)
|
(13 526)
|
(13 180)
|
(13 202)
|
(13 403)
|
(13 568)
|
(13 326)
|
(13 798)
|
(13 488)
|
(14 322)
|
(14 743)
|
(14 006)
|
(13 615)
|
(14 098)
|
(14 150)
|
(14 793)
|
(15 631)
|
(14 737)
|
(14 432)
|
(13 883)
|
(13 240)
|
(12 631)
|
(13 090)
|
(12 957)
|
(12 684)
|
(13 171)
|
(12 184)
|
(12 177)
|
(11 687)
|
(11 032)
|
(10 661)
|
(10 349)
|
(10 649)
|
(8 062)
|
(11 229)
|
(11 407)
|
(11 342)
|
(8 495)
|
(8 528)
|
(8 506)
|
(8 596)
|
|
| Research & Development |
(153)
|
0
|
(71)
|
(110)
|
(262)
|
(685)
|
(1 107)
|
(1 675)
|
(2 411)
|
(2 615)
|
(2 801)
|
(2 833)
|
(2 677)
|
(2 628)
|
(2 538)
|
(2 407)
|
(2 315)
|
(2 341)
|
(2 427)
|
(2 569)
|
(2 570)
|
(2 488)
|
(2 349)
|
(2 236)
|
(2 218)
|
(2 233)
|
(2 270)
|
(2 223)
|
(2 380)
|
(2 166)
|
(2 099)
|
(1 955)
|
(1 681)
|
(1 599)
|
(1 561)
|
(1 592)
|
(1 603)
|
(1 684)
|
(1 709)
|
(1 748)
|
(1 799)
|
(1 827)
|
(1 877)
|
(1 922)
|
(1 478)
|
(1 922)
|
(1 874)
|
(1 839)
|
(1 391)
|
(1 243)
|
(1 109)
|
(1 003)
|
|
| Depreciation & Amortization |
(999)
|
0
|
(463)
|
(232)
|
(187)
|
(176)
|
(163)
|
(156)
|
(152)
|
(151)
|
(149)
|
(147)
|
(148)
|
(153)
|
(157)
|
(151)
|
(162)
|
(148)
|
(246)
|
(348)
|
(395)
|
(419)
|
(385)
|
(356)
|
(448)
|
(479)
|
(582)
|
(729)
|
(714)
|
(797)
|
(824)
|
(786)
|
(872)
|
(853)
|
(802)
|
(776)
|
(822)
|
(757)
|
(756)
|
(756)
|
(729)
|
(711)
|
(687)
|
(658)
|
(535)
|
(627)
|
(624)
|
(623)
|
(544)
|
(616)
|
(755)
|
(931)
|
|
| Other Operating Expenses |
0
|
(1 997)
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
1 705
|
1 931
|
1 922
|
0
|
340
|
341
|
342
|
0
|
0
|
0
|
0
|
0
|
(2 567)
|
(2 348)
|
(2 346)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
2 989
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(17)
|
0
|
(24)
|
0
|
(25)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 282
N/A
|
(1 760)
N/A
|
301
N/A
|
(450)
N/A
|
721
N/A
|
(285)
N/A
|
(2 302)
-708%
|
(1 555)
+32%
|
5 052
N/A
|
8 207
+62%
|
10 383
+27%
|
11 524
+11%
|
3 986
-65%
|
4 180
+5%
|
3 154
-25%
|
(483)
N/A
|
(230)
+52%
|
(4 713)
-1 949%
|
(9 370)
-99%
|
(9 430)
-1%
|
(15 205)
-61%
|
(14 435)
+5%
|
(9 426)
+35%
|
(4 800)
+49%
|
3 115
N/A
|
7 617
+145%
|
11 784
+55%
|
12 891
+9%
|
10 488
-19%
|
8 859
-16%
|
4 929
-44%
|
2 446
-50%
|
(1 599)
N/A
|
(4 340)
-171%
|
(4 464)
-3%
|
(4 103)
+8%
|
(4 230)
-3%
|
741
N/A
|
1 950
+163%
|
2 900
+49%
|
5 444
+88%
|
4 618
-15%
|
4 053
-12%
|
5 019
+24%
|
6 710
+34%
|
6 750
+1%
|
9 629
+43%
|
9 642
+0%
|
10 031
+4%
|
7 921
-21%
|
3 746
-53%
|
7 397
+97%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7 299)
|
(6 068)
|
(5 109)
|
(5 253)
|
(3 921)
|
(3 863)
|
(4 713)
|
(3 505)
|
(3 794)
|
(4 174)
|
(3 057)
|
(2 316)
|
(2 309)
|
(2 563)
|
(2 789)
|
(5 176)
|
(4 219)
|
(4 952)
|
(4 667)
|
(3 158)
|
(5 220)
|
(4 184)
|
(4 450)
|
(4 828)
|
(2 975)
|
(2 993)
|
(2 788)
|
(1 810)
|
(2 640)
|
(2 332)
|
(3 385)
|
(5 593)
|
(6 650)
|
(7 692)
|
(7 784)
|
(3 962)
|
(415)
|
(5 767)
|
(9 234)
|
(12 632)
|
(15 940)
|
(9 989)
|
(4 028)
|
(3 943)
|
(3 159)
|
(3 195)
|
(4 402)
|
(5 858)
|
(770)
|
(2 003)
|
(5 049)
|
(1 379)
|
|
| Non-Reccuring Items |
0
|
0
|
(1 642)
|
(2 094)
|
(551)
|
0
|
(678)
|
(217)
|
1 704
|
0
|
0
|
0
|
341
|
0
|
0
|
0
|
(11 489)
|
(11 583)
|
(11 802)
|
(11 805)
|
(2 853)
|
0
|
0
|
0
|
(119)
|
(163)
|
(170)
|
(170)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
2 990
|
0
|
(700)
|
(700)
|
(3 678)
|
(3 678)
|
(6)
|
0
|
(17)
|
0
|
(24)
|
0
|
(25)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
314
|
0
|
407
|
(1 800)
|
(1 853)
|
(1 985)
|
(3 749)
|
(1 879)
|
(2 074)
|
(1 822)
|
(64)
|
(58)
|
(22)
|
(3)
|
2
|
32
|
22
|
41
|
74
|
40
|
40
|
7
|
(115)
|
(111)
|
(119)
|
(108)
|
(13)
|
112
|
136
|
75
|
155
|
258
|
248
|
387
|
300
|
0
|
126
|
47
|
(67)
|
(10)
|
(93)
|
(70)
|
80
|
19
|
23
|
29
|
27
|
31
|
92
|
111
|
162
|
162
|
|
| Total Other Income |
(1 693)
|
1 023
|
1 264
|
1 210
|
767
|
1 017
|
838
|
993
|
1 128
|
1 024
|
655
|
584
|
(1 073)
|
(1 825)
|
(1 708)
|
(1 756)
|
10 637
|
10 969
|
10 104
|
9 956
|
(633)
|
(879)
|
(5)
|
(40)
|
177
|
300
|
378
|
519
|
109
|
1 019
|
1 111
|
1 356
|
1 532
|
479
|
398
|
241
|
226
|
211
|
(34)
|
551
|
840
|
1 068
|
1 297
|
1 408
|
(159)
|
536
|
537
|
(208)
|
218
|
180
|
154
|
185
|
|
| Pre-Tax Income |
(7 397)
N/A
|
(6 805)
+8%
|
(4 778)
+30%
|
(8 387)
-76%
|
(4 837)
+42%
|
(5 116)
-6%
|
(10 604)
-107%
|
(6 161)
+42%
|
2 016
N/A
|
3 237
+61%
|
7 918
+145%
|
9 735
+23%
|
923
-91%
|
(211)
N/A
|
(1 341)
-536%
|
(7 384)
-451%
|
(5 279)
+29%
|
(10 238)
-94%
|
(15 661)
-53%
|
(14 398)
+8%
|
(23 870)
-66%
|
(19 493)
+18%
|
(13 998)
+28%
|
(9 780)
+30%
|
79
N/A
|
4 653
+5 790%
|
9 191
+98%
|
11 541
+26%
|
8 048
-30%
|
7 620
-5%
|
2 809
-63%
|
(1 534)
N/A
|
(6 468)
-322%
|
(11 167)
-73%
|
(8 562)
+23%
|
(7 824)
+9%
|
(4 993)
+36%
|
(5 469)
-10%
|
(11 063)
-102%
|
(12 868)
-16%
|
(9 753)
+24%
|
(4 373)
+55%
|
1 384
N/A
|
2 503
+81%
|
3 393
+36%
|
4 120
+21%
|
5 765
+40%
|
3 607
-37%
|
9 571
+165%
|
6 209
-35%
|
(987)
N/A
|
6 365
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
459
|
319
|
(26)
|
688
|
311
|
147
|
662
|
(167)
|
(1 359)
|
(1 228)
|
(1 878)
|
(1 669)
|
205
|
196
|
292
|
287
|
387
|
790
|
348
|
379
|
170
|
(231)
|
209
|
180
|
96
|
95
|
97
|
97
|
757
|
758
|
873
|
921
|
159
|
2 255
|
2 024
|
1 983
|
1 936
|
18
|
238
|
132
|
128
|
(51)
|
(163)
|
(65)
|
(55)
|
(55)
|
(216)
|
(218)
|
(922)
|
(922)
|
1 357
|
1 108
|
|
| Income from Continuing Operations |
(6 938)
|
(6 487)
|
(4 805)
|
(7 700)
|
(4 526)
|
(4 969)
|
(9 942)
|
(6 328)
|
656
|
2 009
|
6 040
|
8 066
|
1 127
|
(15)
|
(1 049)
|
(7 097)
|
(4 892)
|
(9 447)
|
(15 312)
|
(14 018)
|
(23 700)
|
(19 723)
|
(13 788)
|
(9 599)
|
176
|
4 749
|
9 289
|
11 640
|
8 806
|
8 379
|
3 683
|
(613)
|
(6 309)
|
(8 911)
|
(6 537)
|
(5 839)
|
(3 057)
|
(5 450)
|
(10 825)
|
(12 736)
|
(9 626)
|
(4 424)
|
1 221
|
2 438
|
3 338
|
4 065
|
5 549
|
3 389
|
8 649
|
5 287
|
370
|
7 473
|
|
| Income to Minority Interest |
(222)
|
(103)
|
(69)
|
234
|
(180)
|
(111)
|
87
|
301
|
(87)
|
72
|
(275)
|
(329)
|
(56)
|
(251)
|
(54)
|
2
|
(50)
|
90
|
(172)
|
(353)
|
105
|
177
|
586
|
652
|
121
|
(57)
|
(119)
|
(52)
|
108
|
125
|
47
|
115
|
208
|
147
|
283
|
281
|
106
|
255
|
148
|
52
|
899
|
806
|
765
|
685
|
242
|
232
|
86
|
0
|
(121)
|
(132)
|
0
|
0
|
|
| Net Income (Common) |
(7 160)
N/A
|
(6 591)
+8%
|
(4 876)
+26%
|
(7 467)
-53%
|
(4 706)
+37%
|
(5 080)
-8%
|
(9 854)
-94%
|
(6 026)
+39%
|
570
N/A
|
2 082
+265%
|
5 766
+177%
|
7 738
+34%
|
1 072
-86%
|
(265)
N/A
|
(1 103)
-316%
|
(7 095)
-543%
|
(4 942)
+30%
|
(9 283)
-88%
|
(21 334)
-130%
|
(22 757)
-7%
|
(36 194)
-59%
|
(33 425)
+8%
|
(18 010)
+46%
|
(11 220)
+38%
|
2 672
N/A
|
7 838
+193%
|
9 169
+17%
|
11 588
+26%
|
6 075
-48%
|
5 151
-15%
|
408
-92%
|
(3 860)
N/A
|
(6 950)
-80%
|
(9 100)
-31%
|
(6 996)
+23%
|
(6 686)
+4%
|
(2 950)
+56%
|
(6 261)
-112%
|
(11 494)
-84%
|
(13 281)
-16%
|
(10 802)
+19%
|
(5 477)
+49%
|
219
N/A
|
1 542
+604%
|
1 219
-21%
|
3 762
+209%
|
4 813
+28%
|
2 665
-45%
|
4 072
+53%
|
430
-89%
|
(4 281)
N/A
|
3 159
N/A
|
|
| EPS (Diluted) |
-210.58
N/A
|
-193.85
+8%
|
-147.75
+24%
|
-219.61
-49%
|
-138.41
+37%
|
-149.41
-8%
|
-289.82
-94%
|
-177.23
+39%
|
16.76
N/A
|
61.23
+265%
|
169.58
+177%
|
227.58
+34%
|
31.52
-86%
|
-7.79
N/A
|
-32.44
-316%
|
-208.67
-543%
|
-141.19
+32%
|
-226.41
-60%
|
-496.13
-119%
|
-529.23
-7%
|
-928.05
-75%
|
-726.63
+22%
|
-391.52
+46%
|
-224.4
+43%
|
59.37
N/A
|
108.86
+83%
|
127.34
+17%
|
160.94
+26%
|
83.21
-48%
|
70.56
-15%
|
5.58
-92%
|
-52.87
N/A
|
-95.2
-80%
|
-123.82
-30%
|
-95.15
+23%
|
-88.35
+7%
|
-38.68
+56%
|
-77.35
-100%
|
-142
-84%
|
-163.4
-15%
|
-132.62
+19%
|
-12.39
+91%
|
2.64
N/A
|
18.49
+600%
|
14.67
-21%
|
32.18
+119%
|
57.55
+79%
|
32.35
-44%
|
34.83
+8%
|
5.08
-85%
|
-49.01
N/A
|
34.93
N/A
|
|
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