JNK Heaters Co Ltd
KOSDAQ:126880
Income Statement
Earnings Waterfall
JNK Heaters Co Ltd
Revenue
|
166.7B
KRW
|
Cost of Revenue
|
-148.5B
KRW
|
Gross Profit
|
18.2B
KRW
|
Operating Expenses
|
-14.1B
KRW
|
Operating Income
|
4.1B
KRW
|
Other Expenses
|
-353.6m
KRW
|
Net Income
|
3.8B
KRW
|
Income Statement
JNK Heaters 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 |
113 852
N/A
|
109 175
-4%
|
106 927
-2%
|
121 739
+14%
|
141 455
+16%
|
145 724
+3%
|
154 452
+6%
|
163 234
+6%
|
171 488
+5%
|
177 938
+4%
|
181 367
+2%
|
156 185
-14%
|
143 538
-8%
|
138 929
-3%
|
134 460
-3%
|
135 443
+1%
|
119 418
-12%
|
106 643
-11%
|
103 711
-3%
|
158 538
+53%
|
150 460
-5%
|
175 756
+17%
|
175 515
0%
|
128 038
-27%
|
225 531
+76%
|
241 736
+7%
|
253 558
+5%
|
262 370
+3%
|
191 860
-27%
|
170 946
-11%
|
152 896
-11%
|
139 431
-9%
|
131 258
-6%
|
120 076
-9%
|
168 420
+40%
|
172 080
+2%
|
197 104
+15%
|
220 766
+12%
|
188 199
-15%
|
190 736
+1%
|
166 706
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(102 670)
|
(99 420)
|
(99 163)
|
(112 275)
|
(127 983)
|
(130 427)
|
(135 995)
|
(141 608)
|
(150 427)
|
(153 504)
|
(157 376)
|
(137 925)
|
(126 692)
|
(125 390)
|
(123 912)
|
(122 603)
|
(107 540)
|
(95 742)
|
(91 829)
|
(144 530)
|
(134 768)
|
(157 859)
|
(155 916)
|
(110 605)
|
(196 382)
|
(209 115)
|
(221 146)
|
(225 676)
|
(168 131)
|
(152 876)
|
(134 240)
|
(126 028)
|
(118 581)
|
(107 005)
|
(149 289)
|
(155 303)
|
(176 456)
|
(197 963)
|
(170 813)
|
(169 374)
|
(148 476)
|
|
Gross Profit |
11 183
N/A
|
9 756
-13%
|
7 764
-20%
|
9 464
+22%
|
13 472
+42%
|
15 298
+14%
|
18 458
+21%
|
21 627
+17%
|
21 061
-3%
|
24 433
+16%
|
23 990
-2%
|
18 259
-24%
|
16 846
-8%
|
13 539
-20%
|
10 548
-22%
|
12 840
+22%
|
11 877
-8%
|
10 900
-8%
|
11 881
+9%
|
14 007
+18%
|
15 692
+12%
|
17 897
+14%
|
19 599
+10%
|
17 434
-11%
|
29 149
+67%
|
32 623
+12%
|
32 413
-1%
|
36 694
+13%
|
23 730
-35%
|
18 070
-24%
|
18 657
+3%
|
13 404
-28%
|
12 678
-5%
|
13 070
+3%
|
19 130
+46%
|
16 777
-12%
|
20 648
+23%
|
22 803
+10%
|
17 385
-24%
|
21 362
+23%
|
18 230
-15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 645)
|
(12 025)
|
(12 833)
|
(13 900)
|
(11 593)
|
(19 863)
|
(15 695)
|
(9 797)
|
(11 880)
|
(13 863)
|
(14 674)
|
(14 174)
|
(14 289)
|
(13 571)
|
(16 986)
|
(12 684)
|
(10 780)
|
(10 761)
|
(10 095)
|
(16 521)
|
(10 818)
|
(12 073)
|
(12 629)
|
(13 365)
|
(11 854)
|
(12 310)
|
(12 699)
|
(14 002)
|
(16 788)
|
(16 232)
|
(16 647)
|
(13 732)
|
(11 336)
|
(10 946)
|
(11 173)
|
(12 076)
|
(13 721)
|
(13 485)
|
(14 609)
|
(14 841)
|
(14 093)
|
|
Selling, General & Administrative |
(9 639)
|
(10 310)
|
(10 760)
|
(11 395)
|
(9 670)
|
(9 120)
|
(8 511)
|
(8 704)
|
(10 645)
|
(11 450)
|
(11 901)
|
(11 469)
|
(12 301)
|
(11 555)
|
(11 389)
|
(10 659)
|
(8 503)
|
(7 650)
|
(7 268)
|
(7 620)
|
(8 226)
|
(8 817)
|
(9 171)
|
(9 509)
|
(9 070)
|
(9 479)
|
(8 869)
|
(10 507)
|
(12 631)
|
(11 809)
|
(12 100)
|
(9 065)
|
(7 605)
|
(7 227)
|
(7 221)
|
(8 003)
|
(9 344)
|
(10 192)
|
(10 301)
|
(9 608)
|
(10 246)
|
|
Research & Development |
(597)
|
(902)
|
(854)
|
(884)
|
(506)
|
0
|
0
|
(243)
|
(231)
|
(294)
|
0
|
(301)
|
(249)
|
(268)
|
0
|
(255)
|
(1 699)
|
(1 978)
|
0
|
0
|
(1 963)
|
(1 686)
|
(1 826)
|
(2 157)
|
(1 973)
|
0
|
0
|
(1 512)
|
(3 350)
|
(3 544)
|
(3 663)
|
(3 775)
|
(2 838)
|
(2 808)
|
(3 032)
|
(3 169)
|
(3 570)
|
(3 513)
|
(3 634)
|
(4 770)
|
(2 929)
|
|
Depreciation & Amortization |
(410)
|
(814)
|
(1 219)
|
(1 621)
|
(1 418)
|
(1 124)
|
(830)
|
(849)
|
(1 003)
|
(1 357)
|
(1 717)
|
(1 771)
|
(1 738)
|
(1 749)
|
(1 755)
|
(1 771)
|
(578)
|
(1 133)
|
(849)
|
(589)
|
(629)
|
(753)
|
(811)
|
(880)
|
(812)
|
(860)
|
(898)
|
(880)
|
(808)
|
(877)
|
(882)
|
(891)
|
(894)
|
(911)
|
(920)
|
(904)
|
(807)
|
(864)
|
(692)
|
(677)
|
(918)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(9 619)
|
(6 354)
|
0
|
0
|
(762)
|
(1 056)
|
(633)
|
0
|
0
|
(3 842)
|
0
|
0
|
0
|
(1 978)
|
(8 312)
|
0
|
(817)
|
(821)
|
(819)
|
0
|
(1 971)
|
(2 932)
|
(1 103)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
1 084
|
18
|
214
|
0
|
|
Operating Income |
537
N/A
|
(2 270)
N/A
|
(5 069)
-123%
|
(4 436)
+12%
|
1 879
N/A
|
(4 566)
N/A
|
2 762
N/A
|
11 829
+328%
|
9 181
-22%
|
10 571
+15%
|
9 316
-12%
|
4 085
-56%
|
2 557
-37%
|
(33)
N/A
|
(6 439)
-19 412%
|
154
N/A
|
1 097
+612%
|
138
-87%
|
1 786
+1 194%
|
(2 513)
N/A
|
4 874
N/A
|
5 824
+19%
|
6 970
+20%
|
4 069
-42%
|
17 295
+325%
|
20 313
+17%
|
19 715
-3%
|
22 693
+15%
|
6 941
-69%
|
1 839
-74%
|
2 009
+9%
|
(328)
N/A
|
1 341
N/A
|
2 125
+58%
|
7 957
+275%
|
4 701
-41%
|
6 927
+47%
|
9 318
+35%
|
2 776
-70%
|
6 521
+135%
|
4 138
-37%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 275
|
1 818
|
4 474
|
4 549
|
(4 180)
|
(4 579)
|
(3 525)
|
(3 906)
|
(1 259)
|
(3 388)
|
(2 917)
|
(4 974)
|
(584)
|
1 354
|
3 703
|
5 978
|
1 309
|
1 717
|
(562)
|
(809)
|
(4 049)
|
(3 317)
|
(5 773)
|
(7 320)
|
(2 751)
|
(4 197)
|
(1 319)
|
565
|
(2 073)
|
830
|
458
|
(357)
|
2 263
|
3 476
|
(312)
|
1 894
|
(232)
|
66
|
5 524
|
2 143
|
3 846
|
|
Non-Reccuring Items |
0
|
0
|
(3 312)
|
(3 312)
|
(9 417)
|
0
|
0
|
(6 233)
|
(760)
|
0
|
0
|
0
|
(3 565)
|
(3 575)
|
0
|
(3 920)
|
(6 710)
|
(6 700)
|
(6 696)
|
0
|
(815)
|
0
|
0
|
0
|
(789)
|
(1 101)
|
0
|
0
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
884
|
1 066
|
0
|
1 080
|
0
|
(3 178)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
656
|
648
|
779
|
0
|
(877)
|
130
|
(41)
|
0
|
1 241
|
(62)
|
0
|
(20)
|
(302)
|
2
|
7
|
(159)
|
(151)
|
16
|
0
|
0
|
(20)
|
8
|
0
|
0
|
0
|
133
|
130
|
153
|
169
|
521
|
0
|
0
|
0
|
4
|
0
|
176
|
176
|
186
|
|
Total Other Income |
(973)
|
(1 635)
|
(1 941)
|
(1 915)
|
(1 876)
|
(1 903)
|
(1 151)
|
(1 804)
|
(24)
|
(103)
|
(152)
|
(228)
|
679
|
324
|
1 984
|
1 707
|
(13 452)
|
(13 208)
|
(12 715)
|
(14 395)
|
(3 557)
|
(4 091)
|
(8 302)
|
(7 558)
|
(2 886)
|
(2 588)
|
(3 777)
|
(1 263)
|
(1 001)
|
(2 142)
|
1 186
|
415
|
183
|
792
|
857
|
47
|
(332)
|
(401)
|
(463)
|
(239)
|
(488)
|
|
Pre-Tax Income |
839
N/A
|
(2 087)
N/A
|
(5 847)
-180%
|
(4 459)
+24%
|
(12 946)
-190%
|
(10 270)
+21%
|
(1 914)
+81%
|
(991)
+48%
|
7 268
N/A
|
7 040
-3%
|
6 247
-11%
|
125
-98%
|
(975)
N/A
|
(1 930)
-98%
|
(771)
+60%
|
3 617
N/A
|
(17 753)
N/A
|
(18 047)
-2%
|
(18 346)
-2%
|
(17 870)
+3%
|
(3 531)
+80%
|
(1 584)
+55%
|
(7 105)
-349%
|
(10 829)
-52%
|
10 877
N/A
|
12 427
+14%
|
14 619
+18%
|
21 995
+50%
|
3 975
-82%
|
656
-84%
|
3 805
+480%
|
(102)
N/A
|
4 309
N/A
|
6 392
+48%
|
8 502
+33%
|
7 526
-11%
|
7 433
-1%
|
8 983
+21%
|
9 093
+1%
|
8 602
-5%
|
4 504
-48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(442)
|
(200)
|
(192)
|
13
|
3 218
|
3 232
|
2 632
|
2 691
|
(1 408)
|
(1 335)
|
(1 080)
|
(1 141)
|
(743)
|
(765)
|
(1 589)
|
(1 908)
|
1 302
|
1 321
|
1 005
|
660
|
(3 743)
|
(3 608)
|
(2 315)
|
(1 813)
|
(2 955)
|
(3 695)
|
(4 180)
|
(5 384)
|
(1 717)
|
(1 421)
|
(1 303)
|
(167)
|
(978)
|
(977)
|
(597)
|
(543)
|
(44)
|
(350)
|
(1 084)
|
(598)
|
(720)
|
|
Income from Continuing Operations |
398
|
(2 286)
|
(6 040)
|
(4 447)
|
(9 728)
|
(7 040)
|
717
|
1 699
|
5 859
|
5 704
|
5 167
|
(1 016)
|
(1 718)
|
(2 693)
|
(2 360)
|
1 709
|
(16 452)
|
(16 726)
|
(17 339)
|
(17 207)
|
(7 274)
|
(5 191)
|
(9 421)
|
(12 644)
|
7 922
|
8 731
|
10 440
|
16 612
|
2 258
|
(765)
|
2 503
|
(269)
|
3 330
|
5 416
|
7 905
|
6 983
|
7 389
|
8 632
|
8 009
|
8 004
|
3 784
|
|
Income to Minority Interest |
(300)
|
(469)
|
(360)
|
(766)
|
(203)
|
227
|
(70)
|
(238)
|
(550)
|
(455)
|
(178)
|
38
|
(33)
|
(116)
|
1 474
|
1 660
|
2 057
|
1 754
|
42
|
(424)
|
(442)
|
(1 342)
|
(660)
|
(763)
|
(892)
|
(364)
|
(571)
|
(322)
|
(109)
|
358
|
12
|
108
|
(83)
|
(76)
|
(304)
|
(243)
|
(146)
|
(136)
|
74
|
74
|
0
|
|
Net Income (Common) |
97
N/A
|
(2 756)
N/A
|
(6 400)
-132%
|
(5 214)
+19%
|
(17 773)
-241%
|
(15 456)
+13%
|
(9 250)
+40%
|
(9 073)
+2%
|
2 706
N/A
|
3 447
+27%
|
4 441
+29%
|
(888)
N/A
|
(1 751)
-97%
|
(2 810)
-60%
|
(887)
+68%
|
3 369
N/A
|
(14 395)
N/A
|
(14 970)
-4%
|
(17 296)
-16%
|
(17 631)
-2%
|
(7 716)
+56%
|
(6 534)
+15%
|
(10 080)
-54%
|
(13 406)
-33%
|
7 031
N/A
|
8 368
+19%
|
9 868
+18%
|
16 289
+65%
|
2 149
-87%
|
(407)
N/A
|
2 514
N/A
|
(162)
N/A
|
3 247
N/A
|
5 339
+64%
|
7 601
+42%
|
6 740
-11%
|
7 243
+7%
|
8 496
+17%
|
8 082
-5%
|
8 078
0%
|
3 784
-53%
|
|
EPS (Diluted) |
8.81
N/A
|
-250.54
N/A
|
-581.81
-132%
|
-474
+19%
|
-1 615.72
-241%
|
-1 405.09
+13%
|
-840.9
+40%
|
-824.81
+2%
|
246
N/A
|
313.36
+27%
|
444.1
+42%
|
-80.72
N/A
|
-175.1
-117%
|
-200.71
-15%
|
-63.35
+68%
|
240.64
N/A
|
-1 028.21
N/A
|
-935.62
+9%
|
-864.8
+8%
|
-1 037.11
-20%
|
-482.25
+54%
|
-384.35
+20%
|
-530.52
-38%
|
-638.38
-20%
|
351.55
N/A
|
232.44
-34%
|
448.54
+93%
|
678.7
+51%
|
93.43
-86%
|
-17.57
N/A
|
108.52
N/A
|
-6.97
N/A
|
140.14
N/A
|
230.45
+64%
|
328.09
+42%
|
290.92
-11%
|
312.64
+7%
|
366.72
+17%
|
348.86
-5%
|
348.65
0%
|
163.33
-53%
|