J
Jungdawn Co Ltd
KOSDAQ:208140
Jungdawn Co Ltd
KOSDAQ:208140
Price:
2 615
KRW
-0.38%
Market Cap:
₩85.5B
Income Statement
Earnings Waterfall
Jungdawn Co Ltd
Jungdawn Co Ltd
Income Statement
Jungdawn Co Ltd
Jungdawn Co Ltd
Currency: KRW
| 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 |
27
|
234
|
481
|
700
|
913
|
908
|
835
|
737
|
715
|
698
|
800
|
1 069
|
1 313
|
1 646
|
1 887
|
1 965
|
2 023
|
1 982
|
2 049
|
2 108
|
2 184
|
2 181
|
2 074
|
1 965
|
1 905
|
1 903
|
1 909
|
1 982
|
2 059
|
2 215
|
2 340
|
2 506
|
2 564
|
2 571
|
2 728
|
2 858
|
2 957
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
12 556
N/A
|
29 113
+132%
|
43 732
+50%
|
57 768
+32%
|
63 355
+10%
|
69 665
+10%
|
77 783
+12%
|
80 550
+4%
|
82 707
+3%
|
86 295
+4%
|
94 922
+10%
|
105 484
+11%
|
113 266
+7%
|
121 667
+7%
|
122 576
+1%
|
125 822
+3%
|
124 265
-1%
|
123 087
-1%
|
125 655
+2%
|
124 030
-1%
|
129 470
+4%
|
140 432
+8%
|
145 042
+3%
|
153 621
+6%
|
159 491
+4%
|
167 924
+5%
|
179 168
+7%
|
182 649
+2%
|
184 405
+1%
|
181 183
-2%
|
181 369
+0%
|
185 492
+2%
|
188 933
+2%
|
190 405
+1%
|
186 640
-2%
|
181 957
-3%
|
176 808
-3%
|
171 497
-3%
|
167 093
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(10 328)
|
(23 433)
|
(35 497)
|
(46 244)
|
(49 764)
|
(52 990)
|
(58 220)
|
(61 041)
|
(61 201)
|
(64 775)
|
(70 488)
|
(80 249)
|
(90 139)
|
(99 472)
|
(102 977)
|
(107 164)
|
(107 249)
|
(108 198)
|
(111 420)
|
(108 876)
|
(110 009)
|
(112 495)
|
(110 933)
|
(115 055)
|
(119 125)
|
(125 252)
|
(136 245)
|
(142 610)
|
(142 694)
|
(133 574)
|
(130 555)
|
(129 355)
|
(134 499)
|
(144 490)
|
(146 050)
|
(144 070)
|
(140 937)
|
(138 039)
|
(134 725)
|
|
| Gross Profit |
0
N/A
|
2 228
N/A
|
5 680
+155%
|
8 235
+45%
|
11 524
+40%
|
13 591
+18%
|
16 675
+23%
|
19 562
+17%
|
19 509
0%
|
21 503
+10%
|
21 517
+0%
|
24 432
+14%
|
25 235
+3%
|
23 127
-8%
|
22 195
-4%
|
19 599
-12%
|
18 658
-5%
|
17 016
-9%
|
14 888
-13%
|
14 234
-4%
|
15 154
+6%
|
19 459
+28%
|
27 936
+44%
|
34 107
+22%
|
38 566
+13%
|
40 366
+5%
|
42 672
+6%
|
42 923
+1%
|
40 039
-7%
|
41 711
+4%
|
47 608
+14%
|
50 814
+7%
|
56 137
+10%
|
54 434
-3%
|
45 915
-16%
|
40 590
-12%
|
37 887
-7%
|
35 872
-5%
|
33 458
-7%
|
32 369
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(73)
|
(1 683)
|
(3 936)
|
(5 962)
|
(8 248)
|
(8 345)
|
(8 594)
|
(8 621)
|
(8 436)
|
(7 923)
|
(8 798)
|
(9 916)
|
(12 740)
|
(13 856)
|
(15 713)
|
(16 508)
|
(15 502)
|
(15 839)
|
(16 128)
|
(16 739)
|
(16 340)
|
(17 278)
|
(17 657)
|
(17 677)
|
(18 392)
|
(22 755)
|
(23 817)
|
(24 681)
|
(21 600)
|
(21 330)
|
(20 517)
|
(20 590)
|
(20 386)
|
(21 267)
|
(22 267)
|
(22 806)
|
(23 191)
|
(23 860)
|
(24 269)
|
(24 215)
|
|
| Selling, General & Administrative |
(73)
|
(1 628)
|
(3 864)
|
(5 831)
|
(8 077)
|
(8 226)
|
(8 452)
|
(8 523)
|
(8 383)
|
(8 661)
|
(8 737)
|
(9 750)
|
(12 315)
|
(13 222)
|
(14 786)
|
(15 481)
|
(14 453)
|
(14 737)
|
(14 602)
|
(15 125)
|
(15 197)
|
(15 610)
|
(15 957)
|
(15 970)
|
(17 139)
|
(17 963)
|
(18 936)
|
(19 789)
|
(20 300)
|
(20 092)
|
(19 372)
|
(19 433)
|
(19 091)
|
(19 799)
|
(20 734)
|
(21 245)
|
(21 750)
|
(21 972)
|
(22 357)
|
(22 268)
|
|
| Depreciation & Amortization |
0
|
(55)
|
(72)
|
(131)
|
(171)
|
(129)
|
(126)
|
(81)
|
(54)
|
(55)
|
(65)
|
(171)
|
(426)
|
(635)
|
(927)
|
(1 027)
|
(1 048)
|
(1 099)
|
(1 053)
|
(1 142)
|
(1 143)
|
(1 161)
|
(1 193)
|
(1 199)
|
(1 253)
|
(1 304)
|
(1 394)
|
(1 404)
|
(1 299)
|
(1 283)
|
(1 190)
|
(1 201)
|
(1 295)
|
(1 289)
|
(1 354)
|
(1 383)
|
(1 441)
|
(1 510)
|
(1 534)
|
(1 570)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
10
|
(16)
|
(17)
|
0
|
793
|
4
|
5
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(473)
|
(472)
|
0
|
(507)
|
(507)
|
(508)
|
0
|
(3 488)
|
(3 488)
|
(3 488)
|
0
|
45
|
45
|
45
|
0
|
(178)
|
(178)
|
(178)
|
0
|
(377)
|
(377)
|
(377)
|
|
| Operating Income |
(73)
N/A
|
545
N/A
|
1 744
+220%
|
2 273
+30%
|
3 276
+44%
|
5 246
+60%
|
8 081
+54%
|
10 942
+35%
|
11 073
+1%
|
13 582
+23%
|
12 721
-6%
|
14 517
+14%
|
12 495
-14%
|
9 270
-26%
|
6 481
-30%
|
3 090
-52%
|
3 156
+2%
|
1 177
-63%
|
(1 240)
N/A
|
(2 506)
-102%
|
(1 187)
+53%
|
2 181
N/A
|
10 279
+371%
|
16 432
+60%
|
20 173
+23%
|
17 611
-13%
|
18 855
+7%
|
18 242
-3%
|
18 439
+1%
|
20 382
+11%
|
27 091
+33%
|
30 224
+12%
|
35 750
+18%
|
33 167
-7%
|
23 648
-29%
|
17 784
-25%
|
14 696
-17%
|
12 012
-18%
|
9 189
-23%
|
8 154
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
86
|
27
|
(1 253)
|
(1 341)
|
(2 628)
|
(2 710)
|
(1 389)
|
(1 510)
|
(236)
|
(78)
|
(185)
|
(410)
|
(339)
|
(329)
|
(615)
|
(612)
|
(1 533)
|
(1 467)
|
(1 645)
|
(1 664)
|
(1 623)
|
(1 600)
|
(1 284)
|
(958)
|
(804)
|
(492)
|
(287)
|
(108)
|
337
|
319
|
418
|
536
|
570
|
806
|
905
|
932
|
906
|
910
|
944
|
994
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
816
|
816
|
794
|
0
|
0
|
0
|
(815)
|
(1 289)
|
(819)
|
(819)
|
(478)
|
0
|
0
|
0
|
(508)
|
0
|
0
|
0
|
(3 488)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
(382)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(26)
|
(26)
|
(195)
|
(113)
|
(388)
|
(365)
|
(196)
|
24
|
0
|
(13)
|
(11)
|
(160)
|
(157)
|
(156)
|
(151)
|
10
|
8
|
(18)
|
(25)
|
(42)
|
0
|
0
|
(18)
|
(1 917)
|
(1 917)
|
(1 929)
|
(1 925)
|
(8)
|
(7)
|
5
|
(19)
|
(19)
|
(107)
|
(102)
|
(81)
|
(80)
|
(28)
|
(78)
|
(41)
|
|
| Total Other Income |
0
|
44
|
(1 378)
|
(1 391)
|
(543)
|
707
|
2 448
|
2 510
|
1 333
|
232
|
214
|
635
|
587
|
455
|
(278)
|
(538)
|
41
|
156
|
814
|
1 035
|
548
|
656
|
992
|
(166)
|
353
|
138
|
(1 575)
|
(590)
|
(369)
|
(662)
|
1 815
|
2 025
|
1 792
|
2 431
|
1 215
|
1 116
|
290
|
36
|
(49)
|
(518)
|
|
| Pre-Tax Income |
13
N/A
|
589
+4 431%
|
(914)
N/A
|
(655)
+28%
|
(9)
+99%
|
2 855
N/A
|
9 591
+236%
|
12 562
+31%
|
12 988
+3%
|
13 736
+6%
|
12 738
-7%
|
14 732
+16%
|
11 768
-20%
|
7 950
-32%
|
4 614
-42%
|
970
-79%
|
1 196
+23%
|
(127)
N/A
|
(2 090)
-1 546%
|
(3 159)
-51%
|
(2 811)
+11%
|
1 237
N/A
|
9 987
+707%
|
15 289
+53%
|
14 317
-6%
|
15 340
+7%
|
15 064
-2%
|
15 619
+4%
|
18 400
+18%
|
20 031
+9%
|
29 330
+46%
|
32 766
+12%
|
37 915
+16%
|
36 297
-4%
|
25 667
-29%
|
19 751
-23%
|
15 430
-22%
|
12 930
-16%
|
10 005
-23%
|
8 589
-14%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(48)
|
(81)
|
(511)
|
(960)
|
(1 657)
|
(2 335)
|
(2 197)
|
(3 108)
|
(3 319)
|
(3 465)
|
(3 526)
|
(2 673)
|
(2 012)
|
(1 640)
|
(2 228)
|
(292)
|
195
|
955
|
1 814
|
355
|
(558)
|
(2 128)
|
(3 200)
|
(3 179)
|
(3 481)
|
(3 365)
|
(4 509)
|
(3 080)
|
(3 800)
|
(5 879)
|
(5 633)
|
(5 237)
|
(4 557)
|
(1 384)
|
(1 511)
|
(3 635)
|
(2 856)
|
(3 897)
|
(1 926)
|
|
| Income from Continuing Operations |
13
|
542
|
(995)
|
(1 166)
|
(968)
|
1 197
|
7 255
|
10 364
|
9 880
|
10 417
|
9 273
|
11 206
|
9 095
|
5 938
|
2 974
|
(1 257)
|
904
|
70
|
(1 133)
|
(1 344)
|
(2 457)
|
680
|
7 860
|
12 090
|
11 138
|
11 859
|
11 699
|
11 110
|
15 320
|
16 231
|
23 450
|
27 132
|
32 678
|
31 740
|
24 283
|
18 240
|
11 795
|
10 074
|
6 109
|
6 662
|
|
| Income to Minority Interest |
0
|
1
|
(32)
|
(14)
|
(83)
|
(83)
|
(115)
|
(35)
|
3
|
(17)
|
95
|
(45)
|
39
|
(21)
|
(122)
|
(105)
|
(25)
|
57
|
147
|
156
|
13
|
24
|
(53)
|
(124)
|
14
|
(48)
|
22
|
90
|
30
|
39
|
(264)
|
(82)
|
(39)
|
47
|
394
|
241
|
114
|
13
|
(50)
|
(41)
|
|
| Net Income (Common) |
13
N/A
|
543
+4 077%
|
(1 027)
N/A
|
(1 180)
-15%
|
(1 051)
+11%
|
1 114
N/A
|
7 140
+541%
|
10 329
+45%
|
9 883
-4%
|
10 400
+5%
|
9 368
-10%
|
11 162
+19%
|
9 135
-18%
|
5 918
-35%
|
2 853
-52%
|
(1 362)
N/A
|
878
N/A
|
127
-86%
|
(986)
N/A
|
(1 188)
-20%
|
(2 444)
-106%
|
703
N/A
|
7 805
+1 010%
|
11 965
+53%
|
11 152
-7%
|
11 812
+6%
|
11 721
-1%
|
11 201
-4%
|
15 350
+37%
|
16 271
+6%
|
23 187
+43%
|
27 051
+17%
|
32 639
+21%
|
31 787
-3%
|
24 677
-22%
|
18 481
-25%
|
11 909
-36%
|
10 087
-15%
|
6 059
-40%
|
6 621
+9%
|
|
| EPS (Diluted) |
4.33
N/A
|
28.57
+560%
|
-54.05
N/A
|
-65.55
-21%
|
-50.04
+24%
|
46.41
N/A
|
297.5
+541%
|
430.37
+45%
|
411.79
-4%
|
433.33
+5%
|
390.33
-10%
|
465.08
+19%
|
380.62
-18%
|
246.58
-35%
|
118.87
-52%
|
-56.75
N/A
|
36.58
N/A
|
5.29
-86%
|
-41.08
N/A
|
-49.5
-20%
|
-87.28
-76%
|
21.55
N/A
|
239.17
+1 010%
|
367.82
+54%
|
341.77
-7%
|
361.39
+6%
|
358.62
-1%
|
342.69
-4%
|
469.64
+37%
|
497.81
+6%
|
709.41
+43%
|
827.64
+17%
|
998.61
+21%
|
972.56
-3%
|
755
-22%
|
565.44
-25%
|
364.36
-36%
|
308.62
-15%
|
185.37
-40%
|
202.58
+9%
|
|
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