J

Jeju Semiconductor Corp
KOSDAQ:080220

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Jeju Semiconductor Corp
KOSDAQ:080220
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Price: 43 300 KRW 17.5%
Market Cap: ₩1.5T

Income Statement

Earnings Waterfall
Jeju Semiconductor Corp

Income Statement
Jeju Semiconductor Corp

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Income Statement
Currency: KRW
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 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 Jun-2025 Sep-2025
Revenue
Interest Expense
35
21
0
12
12
0
0
0
8
4
9
14
29
48
84
121
160
189
184
215
247
285
398
531
818
1 240
1 605
1 915
2 154
2 248
2 308
2 373
2 352
2 521
0
2 238
3 394
0
0
0
4 582
0
0
0
3 557
0
0
0
890
0
0
0
472
0
0
0
772
0
0
0
807
0
0
0
Revenue
81 143
N/A
75 182
-7%
69 139
-8%
69 871
+1%
81 211
+16%
91 198
+12%
96 074
+5%
81 733
-15%
62 690
-23%
8 289
-87%
16 503
+99%
24 124
+46%
28 675
+19%
24 028
-16%
19 645
-18%
15 306
-22%
13 981
-9%
15 150
+8%
16 926
+12%
23 810
+41%
33 253
+40%
46 100
+39%
58 310
+26%
61 180
+5%
57 664
-6%
54 651
-5%
48 281
-12%
47 870
-1%
56 630
+18%
61 924
+9%
77 524
+25%
97 630
+26%
117 037
+20%
137 987
+18%
149 568
+8%
153 835
+3%
148 728
-3%
144 022
-3%
145 202
+1%
149 089
+3%
162 112
+9%
166 484
+3%
176 137
+6%
178 326
+1%
181 541
+2%
174 584
-4%
176 754
+1%
194 885
+10%
193 315
-1%
168 628
-13%
165 386
-2%
139 214
-16%
158 258
+14%
158 795
+0%
147 680
-7%
152 164
+3%
145 900
-4%
153 848
+5%
160 445
+4%
159 979
0%
162 350
+1%
168 200
+4%
175 396
+4%
247 297
+41%
Gross Profit
Cost of Revenue
(59 682)
(58 798)
(55 350)
(56 300)
(65 491)
(72 582)
(76 606)
(69 998)
(56 918)
(6 020)
(12 266)
(18 211)
(22 198)
(19 096)
(16 037)
(12 497)
(11 273)
(12 492)
(14 659)
(21 318)
(29 754)
(40 296)
(49 612)
(50 214)
(46 359)
(43 286)
(37 212)
(37 656)
(45 009)
(50 416)
(63 560)
(79 825)
(93 026)
(107 304)
(114 090)
(115 290)
(112 379)
(111 457)
(116 997)
(122 856)
(134 186)
(138 606)
(144 640)
(147 423)
(155 611)
(149 865)
(149 687)
(160 772)
(152 871)
(119 741)
(111 430)
(90 246)
(114 130)
(120 996)
(116 242)
(120 101)
(108 283)
(115 015)
(120 242)
(120 530)
(126 942)
(133 077)
(141 563)
(201 408)
Gross Profit
21 461
N/A
16 384
-24%
13 789
-16%
13 571
-2%
15 720
+16%
18 616
+18%
19 468
+5%
11 735
-40%
5 772
-51%
2 269
-61%
4 237
+87%
5 913
+40%
6 477
+10%
4 933
-24%
3 609
-27%
2 809
-22%
2 707
-4%
2 657
-2%
2 266
-15%
2 492
+10%
3 499
+40%
5 805
+66%
8 699
+50%
10 967
+26%
11 305
+3%
11 365
+1%
11 069
-3%
10 214
-8%
11 622
+14%
11 508
-1%
13 963
+21%
17 803
+28%
24 011
+35%
30 680
+28%
35 476
+16%
38 544
+9%
36 348
-6%
32 566
-10%
28 206
-13%
26 233
-7%
27 927
+6%
27 877
0%
31 496
+13%
30 903
-2%
25 930
-16%
24 719
-5%
27 067
+10%
34 113
+26%
40 443
+19%
48 887
+21%
53 956
+10%
48 968
-9%
44 128
-10%
37 799
-14%
31 438
-17%
32 063
+2%
37 617
+17%
38 833
+3%
40 202
+4%
39 449
-2%
35 408
-10%
35 123
-1%
33 833
-4%
45 888
+36%
Operating Income
Operating Expenses
(5 985)
(7 824)
(8 208)
(8 856)
(8 930)
(8 906)
(9 491)
(9 242)
(10 191)
(2 316)
(4 906)
(7 755)
(9 235)
(17 485)
(9 038)
(8 479)
(9 810)
(11 895)
(11 708)
(11 760)
(10 579)
(10 504)
(11 004)
(11 979)
(10 211)
(9 640)
(10 175)
(8 978)
(11 158)
(11 444)
(13 039)
(13 725)
(15 578)
(18 676)
(19 029)
(21 801)
(23 553)
(23 577)
(22 630)
(22 533)
(21 780)
(20 870)
(21 365)
(21 000)
(20 633)
(20 162)
(19 687)
(18 962)
(20 385)
(18 706)
(18 563)
(18 621)
(17 812)
(18 782)
(18 865)
(19 635)
(19 779)
(19 793)
(24 633)
(26 294)
(25 827)
(26 615)
(23 388)
(23 447)
Selling, General & Administrative
(3 184)
(3 803)
(4 060)
(4 277)
(4 244)
(4 118)
(4 189)
(4 057)
(4 080)
(2 317)
(4 907)
(7 011)
(5 520)
(6 138)
(4 664)
(3 719)
(4 747)
(4 819)
(5 329)
(5 639)
(6 802)
(7 707)
(8 515)
(9 621)
(7 666)
(7 366)
(7 585)
(7 008)
(8 923)
(9 118)
(11 145)
(11 390)
(13 429)
(16 293)
(17 145)
(19 996)
(21 504)
(22 125)
(21 178)
(21 565)
(19 187)
(20 173)
(20 667)
(20 302)
(16 190)
(20 161)
(19 687)
(18 962)
(17 663)
(18 706)
(18 563)
(18 621)
(15 083)
(18 782)
(18 865)
(19 635)
(17 237)
(19 793)
(24 633)
(26 294)
(23 393)
(26 499)
(23 272)
(23 332)
Research & Development
(2 442)
(3 598)
(3 644)
(3 714)
(4 003)
(4 038)
(4 536)
(4 676)
(5 147)
0
0
(692)
(3 556)
(3 027)
(4 220)
(4 622)
(4 915)
(5 236)
(4 935)
(4 681)
(3 626)
(2 644)
(2 334)
(2 202)
(2 409)
(2 145)
(2 467)
(1 854)
(2 128)
(2 225)
(1 801)
(2 254)
(2 080)
(2 315)
0
(1 706)
(1 863)
(1 248)
0
0
(1 739)
(425)
0
0
(3 401)
0
0
0
(1 848)
0
0
0
(1 918)
0
0
0
(1 679)
0
0
0
(1 567)
0
0
0
Depreciation & Amortization
(359)
(422)
(504)
(866)
(684)
(752)
(768)
(510)
(964)
0
0
(53)
(160)
(118)
(155)
(138)
(148)
(137)
(132)
(128)
(151)
(154)
(156)
(158)
(136)
(131)
(124)
(117)
(107)
(100)
(92)
(80)
(69)
(68)
0
(99)
(186)
(207)
0
0
(854)
(242)
0
0
(1 042)
0
0
0
(874)
0
0
0
(812)
0
0
0
(862)
0
0
0
(867)
(110)
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 202)
0
0
0
(1 703)
(1 312)
(1 312)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 884)
0
0
3
(1 452)
(968)
0
(30)
(698)
(698)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(115)
(115)
Operating Income
15 476
N/A
8 560
-45%
5 581
-35%
4 715
-16%
6 790
+44%
9 709
+43%
9 976
+3%
2 492
-75%
(4 418)
N/A
(47)
+99%
(670)
-1 326%
(1 842)
-175%
(2 758)
-50%
(12 553)
-355%
(5 430)
+57%
(5 671)
-4%
(7 102)
-25%
(9 238)
-30%
(9 441)
-2%
(9 267)
+2%
(7 080)
+24%
(4 698)
+34%
(2 304)
+51%
(1 013)
+56%
1 094
N/A
1 723
+57%
892
-48%
1 235
+38%
463
-63%
65
-86%
925
+1 323%
4 079
+341%
8 433
+107%
12 005
+42%
16 448
+37%
16 743
+2%
12 796
-24%
8 987
-30%
5 574
-38%
3 699
-34%
6 147
+66%
7 007
+14%
10 131
+45%
9 903
-2%
5 296
-47%
4 557
-14%
7 380
+62%
15 151
+105%
20 058
+32%
30 181
+50%
35 393
+17%
30 347
-14%
26 316
-13%
19 017
-28%
12 573
-34%
12 427
-1%
17 838
+44%
19 040
+7%
15 569
-18%
13 155
-16%
9 581
-27%
8 509
-11%
10 445
+23%
22 441
+115%
Pre-Tax Income
Interest Income Expense
(2 715)
(1 822)
(1 355)
345
3 968
3 051
2 836
1 477
(2 292)
441
659
775
(7 203)
210
(451)
(380)
(1 030)
3 848
4 710
5 280
7 182
2 593
2 150
1 291
(715)
(1 017)
(1 506)
(920)
(656)
(1 523)
799
(74)
(3 146)
(2 693)
(4 892)
(6 468)
(3 311)
(2 485)
(3 830)
(3 084)
(7 435)
(2 132)
(1 202)
(2 802)
(353)
(7 917)
(6 960)
(3 879)
(2 267)
1 404
277
239
3 412
887
1 783
2 265
4 085
(758)
1 466
1 772
13 555
15 051
13 534
13 525
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 593)
(8 593)
(1 702)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
(2 530)
0
0
0
5 965
0
0
0
0
0
0
0
(203)
0
0
0
(25)
0
0
0
(5)
0
0
0
Gain/Loss on Disposition of Assets
(40)
0
0
0
(52)
(44)
(44)
0
8
0
0
8
2
0
8
0
0
4
0
5
(144)
0
(134)
0
13
0
(2)
0
(79)
0
(78)
(78)
0
(89)
0
(89)
(86)
0
0
0
(1)
3
0
0
420
0
0
0
(2)
0
0
0
3
0
0
0
(34)
0
0
0
(21)
0
0
0
Total Other Income
1 750
1 677
534
509
117
(252)
616
858
414
61
181
227
121
321
276
191
143
(59)
(133)
(117)
(11)
(162)
(2)
(114)
(804)
(646)
(659)
(637)
(383)
(558)
(358)
(3 113)
(3 057)
(2 893)
(3 242)
(316)
230
(5)
728
743
542
(1 029)
(2 395)
(4 160)
(1 126)
2 496
2 596
6 220
447
2 587
6 303
10 868
1 605
4 945
2 317
(2 841)
142
4 811
6 616
1 072
131
(3 295)
(12 415)
(4 231)
Pre-Tax Income
14 471
N/A
8 415
-42%
4 760
-43%
5 569
+17%
10 822
+94%
12 465
+15%
13 385
+7%
4 827
-64%
(6 288)
N/A
455
N/A
170
-63%
(833)
N/A
(9 838)
-1 081%
(12 022)
-22%
(14 189)
-18%
(14 451)
-2%
(9 691)
+33%
(5 444)
+44%
(4 864)
+11%
(4 099)
+16%
(52)
+99%
(2 267)
-4 260%
(289)
+87%
164
N/A
(411)
N/A
60
N/A
(1 274)
N/A
(324)
+75%
(654)
-102%
(2 016)
-208%
1 288
N/A
815
-37%
2 230
+174%
6 331
+184%
8 314
+31%
9 870
+19%
9 630
-2%
6 497
-33%
2 471
-62%
1 356
-45%
(3 277)
N/A
3 849
N/A
6 535
+70%
2 942
-55%
10 203
+247%
(866)
N/A
3 014
N/A
17 491
+480%
18 237
+4%
34 172
+87%
41 973
+23%
41 454
-1%
31 133
-25%
24 849
-20%
16 672
-33%
11 851
-29%
22 007
+86%
23 093
+5%
23 651
+2%
16 000
-32%
23 243
+45%
20 265
-13%
11 564
-43%
31 735
+174%
Net Income
Tax Provision
(1 423)
(556)
90
829
(166)
(166)
(166)
(166)
0
(150)
(241)
(297)
(352)
(235)
(148)
(96)
(55)
522
54
(75)
(54)
(662)
(271)
(150)
(198)
(165)
(233)
(211)
(157)
(214)
(65)
(71)
1 711
1 799
1 766
1 762
(576)
(576)
(1 117)
(1 117)
(1 593)
(2 905)
(2 933)
(2 965)
(1 119)
180
(2 335)
(2 334)
(5 435)
(4 913)
(8 421)
(8 062)
(7 710)
(8 447)
(4 013)
(4 079)
(5 634)
(5 476)
(8 044)
(8 480)
(3 837)
0
230
4 159
Income from Continuing Operations
13 048
7 860
4 851
6 399
10 656
12 299
13 219
4 661
(6 288)
305
(71)
(1 129)
(10 190)
(12 255)
(14 335)
(14 546)
(9 746)
(4 922)
(4 810)
(4 174)
(107)
(2 929)
(560)
14
(610)
(105)
(1 507)
(534)
(811)
(2 230)
1 223
743
3 941
8 130
10 081
11 633
9 054
5 922
1 354
239
(4 870)
943
3 602
(23)
9 084
(685)
681
15 158
12 801
29 259
33 552
33 393
23 423
16 402
12 659
7 772
16 374
17 616
15 607
7 519
19 405
16 440
11 794
35 894
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
3
5
7
11
8
7
7
2
0
(4)
(18)
(10)
(1)
2
8
4
2
4
55
52
53
55
46
49
677
1 574
1 587
2 064
1 362
939
71
(213)
(449)
(1 457)
(1 412)
(1 627)
(1 442)
(949)
(230)
287
317
161
10
(392)
(355)
(356)
(31)
205
289
520
133
76
50
38
Net Income (Common)
13 048
N/A
7 860
-40%
4 851
-38%
6 399
+32%
10 656
+67%
12 299
+15%
13 219
+7%
4 661
-65%
(6 288)
N/A
304
N/A
(69)
N/A
(1 125)
-1 530%
(10 183)
-805%
(12 244)
-20%
(14 327)
-17%
(14 539)
-1%
(9 739)
+33%
(4 920)
+49%
(4 811)
+2%
(4 179)
+13%
(124)
+97%
(2 940)
-2 271%
(561)
+81%
16
N/A
(602)
N/A
(102)
+83%
(1 506)
-1 376%
(531)
+65%
(756)
-42%
(2 178)
-188%
1 276
N/A
798
-37%
3 987
+400%
8 180
+105%
10 758
+32%
13 207
+23%
10 642
-19%
7 985
-25%
2 717
-66%
1 179
-57%
(4 800)
N/A
731
N/A
3 152
+331%
(1 481)
N/A
7 672
N/A
(2 312)
N/A
(761)
+67%
14 209
N/A
12 572
-12%
29 546
+135%
33 869
+15%
33 553
-1%
23 947
-29%
16 010
-33%
12 304
-23%
7 415
-40%
16 561
+123%
18 040
+9%
16 114
-11%
8 258
-49%
19 538
+137%
16 516
-15%
11 845
-28%
35 933
+203%
EPS (Diluted)
2 174.66
N/A
873.33
-60%
606.37
-31%
799.87
+32%
1 332
+67%
1 537.37
+15%
1 652.37
+7%
582.62
-65%
-786
N/A
14.47
N/A
-3.13
N/A
-51.13
-1 534%
-462.86
-805%
-532.34
-15%
-622.91
-17%
-632.13
-1%
-423.43
+33%
-213.91
+49%
-209.17
+2%
-181.69
+13%
-5.39
+97%
-127.82
-2 271%
-24.39
+81%
0.68
N/A
-26.17
N/A
-4.43
+83%
-65.47
-1 378%
-23.08
+65%
-32.86
-42%
-87.12
-165%
51.04
N/A
31.92
-37%
159.47
+400%
272.66
+71%
370.96
+36%
471.67
+27%
380.07
-19%
285.17
-25%
97.03
-66%
42.1
-57%
-171.42
N/A
22.15
N/A
105.06
+374%
-49.36
N/A
255.73
N/A
-69.08
N/A
-22.08
+68%
415.84
N/A
368.15
-11%
857.82
+133%
983.32
+15%
974.17
-1%
705.99
-28%
464.83
-34%
357.23
-23%
215.29
-40%
485
+125%
523.76
+8%
480.04
-8%
245.72
-49%
581.04
+136%
479.51
-17%
351.65
-27%
1 066.79
+203%