J
Jiransecurity Co Ltd
KOSDAQ:208350
Jiransecurity Co Ltd
KOSDAQ:208350
Price:
2 855
KRW
-0.87%
Market Closed
Market Cap:
₩24.3B
Income Statement
Earnings Waterfall
Jiransecurity Co Ltd
Jiransecurity Co Ltd
Income Statement
Jiransecurity Co Ltd
Jiransecurity 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 |
67
|
0
|
0
|
22
|
20
|
35
|
41
|
137
|
293
|
410
|
442
|
371
|
223
|
111
|
116
|
121
|
168
|
202
|
215
|
229
|
240
|
264
|
318
|
372
|
311
|
255
|
183
|
105
|
84
|
416
|
823
|
1 158
|
1 344
|
1 169
|
852
|
626
|
568
|
522
|
529
|
654
|
|
| Revenue |
0
N/A
|
10 106
N/A
|
13 636
+35%
|
12 455
-9%
|
19 863
+59%
|
24 121
+21%
|
20 536
-15%
|
26 736
+30%
|
43 595
+63%
|
46 981
+8%
|
50 755
+8%
|
54 329
+7%
|
54 259
0%
|
55 011
+1%
|
56 716
+3%
|
59 663
+5%
|
61 525
+3%
|
61 209
-1%
|
59 684
-2%
|
57 702
-3%
|
62 373
+8%
|
65 199
+5%
|
68 470
+5%
|
69 655
+2%
|
57 332
-18%
|
60 089
+5%
|
61 067
+2%
|
60 648
-1%
|
32 221
-47%
|
62 608
+94%
|
62 849
+0%
|
55 497
-12%
|
35 282
-36%
|
42 004
+19%
|
35 293
-16%
|
36 633
+4%
|
34 123
-7%
|
34 751
+2%
|
36 124
+4%
|
35 867
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(1 831)
|
(9 940)
|
(8 004)
|
(11 790)
|
(16 118)
|
(22 918)
|
(27 620)
|
(30 881)
|
(31 764)
|
(32 076)
|
(32 115)
|
(33 680)
|
(35 272)
|
(37 952)
|
(37 956)
|
(36 904)
|
(37 321)
|
(41 749)
|
(43 081)
|
(45 161)
|
(46 083)
|
(34 654)
|
(37 884)
|
(37 350)
|
(35 475)
|
(14 185)
|
(35 242)
|
(32 682)
|
(27 654)
|
(14 434)
|
(17 869)
|
(15 071)
|
(15 789)
|
(15 142)
|
(15 424)
|
(15 661)
|
(16 343)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
1 223
N/A
|
9 923
+711%
|
6 716
-32%
|
8 746
+30%
|
10 619
+21%
|
20 677
+95%
|
19 360
-6%
|
19 873
+3%
|
22 563
+14%
|
22 183
-2%
|
22 896
+3%
|
23 036
+1%
|
24 391
+6%
|
23 573
-3%
|
23 253
-1%
|
22 780
-2%
|
20 381
-11%
|
20 624
+1%
|
22 118
+7%
|
23 309
+5%
|
23 573
+1%
|
22 678
-4%
|
22 205
-2%
|
23 717
+7%
|
25 174
+6%
|
18 036
-28%
|
27 366
+52%
|
30 167
+10%
|
27 843
-8%
|
20 847
-25%
|
24 135
+16%
|
20 222
-16%
|
20 843
+3%
|
18 981
-9%
|
19 327
+2%
|
20 463
+6%
|
19 524
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(75)
|
(9 229)
|
(11 166)
|
(9 623)
|
(7 150)
|
(13 539)
|
(7 860)
|
(9 459)
|
(11 021)
|
(13 634)
|
(16 048)
|
(18 078)
|
(19 110)
|
(20 406)
|
(21 007)
|
(20 282)
|
(20 083)
|
(21 363)
|
(21 869)
|
(22 686)
|
(22 978)
|
(23 220)
|
(23 123)
|
(21 889)
|
(22 606)
|
(22 338)
|
(22 731)
|
(23 737)
|
(15 885)
|
(26 063)
|
(29 449)
|
(27 664)
|
(19 011)
|
(11 280)
|
(6 834)
|
(18 651)
|
(17 604)
|
(17 486)
|
(21 683)
|
(18 514)
|
|
| Selling, General & Administrative |
(75)
|
(3 513)
|
(3 911)
|
(4 625)
|
(6 578)
|
(8 217)
|
(7 324)
|
(8 170)
|
(8 611)
|
(10 047)
|
(11 096)
|
(11 455)
|
(11 859)
|
(11 817)
|
(11 895)
|
(11 773)
|
(11 873)
|
(12 118)
|
(12 625)
|
(14 398)
|
(14 823)
|
(15 211)
|
(15 147)
|
(13 639)
|
(14 939)
|
(16 226)
|
(16 731)
|
(17 694)
|
(12 532)
|
(18 017)
|
(21 241)
|
(20 443)
|
(14 867)
|
(18 323)
|
(14 977)
|
(15 046)
|
(14 134)
|
(14 233)
|
(14 499)
|
(14 455)
|
|
| Research & Development |
0
|
0
|
0
|
(14)
|
(157)
|
(186)
|
(210)
|
(842)
|
(1 180)
|
(1 861)
|
(2 713)
|
(3 118)
|
(3 824)
|
(4 014)
|
(4 124)
|
(4 082)
|
(4 400)
|
(4 580)
|
(4 650)
|
(4 649)
|
(4 537)
|
(4 454)
|
(4 451)
|
(4 495)
|
(4 284)
|
(3 209)
|
(3 155)
|
(3 499)
|
(1 095)
|
(4 695)
|
(4 298)
|
(3 419)
|
(1 392)
|
(1 716)
|
(1 400)
|
(1 273)
|
(1 436)
|
(1 593)
|
(1 737)
|
(2 304)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(108)
|
(415)
|
(260)
|
(326)
|
(447)
|
(1 230)
|
(1 727)
|
(2 234)
|
(3 506)
|
(3 426)
|
(3 668)
|
(4 211)
|
(3 662)
|
(3 810)
|
(3 920)
|
(3 695)
|
(3 631)
|
(3 617)
|
(3 555)
|
(3 524)
|
(3 754)
|
(3 384)
|
(2 902)
|
(2 844)
|
(2 545)
|
(2 276)
|
(3 352)
|
(3 911)
|
(3 801)
|
(2 752)
|
(3 465)
|
(2 682)
|
(2 331)
|
(2 034)
|
(1 660)
|
(1 426)
|
(1 754)
|
|
| Other Operating Expenses |
0
|
(5 716)
|
(7 255)
|
(4 876)
|
0
|
(4 876)
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(907)
|
(777)
|
(765)
|
0
|
(745)
|
(899)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
12 225
|
12 225
|
0
|
0
|
0
|
(4 020)
|
0
|
|
| Operating Income |
(75)
N/A
|
878
N/A
|
2 470
+181%
|
1 001
-59%
|
2 773
+177%
|
2 579
-7%
|
887
-66%
|
1 160
+31%
|
9 656
+732%
|
5 727
-41%
|
3 826
-33%
|
4 487
+17%
|
3 073
-32%
|
2 490
-19%
|
2 029
-19%
|
4 109
+103%
|
3 490
-15%
|
1 890
-46%
|
911
-52%
|
(2 305)
N/A
|
(2 354)
-2%
|
(1 102)
+53%
|
186
N/A
|
1 684
+805%
|
72
-96%
|
(132)
N/A
|
986
N/A
|
1 437
+46%
|
2 151
+50%
|
1 302
-39%
|
718
-45%
|
180
-75%
|
1 837
+922%
|
12 855
+600%
|
13 387
+4%
|
2 193
-84%
|
1 378
-37%
|
1 841
+34%
|
(1 220)
N/A
|
1 010
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
204
|
(82)
|
173
|
147
|
138
|
146
|
96
|
235
|
(60)
|
(176)
|
(112)
|
(199)
|
159
|
364
|
428
|
479
|
476
|
418
|
320
|
250
|
74
|
(43)
|
(90)
|
(34)
|
(167)
|
(88)
|
(64)
|
73
|
380
|
578
|
458
|
50
|
(225)
|
(148)
|
65
|
395
|
413
|
452
|
741
|
414
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(909)
|
0
|
0
|
0
|
(885)
|
0
|
0
|
(895)
|
(1 395)
|
(1 395)
|
(1 396)
|
(1 391)
|
(7 006)
|
(7 012)
|
(7 019)
|
(7 018)
|
(18)
|
(12)
|
(4)
|
12 224
|
12 225
|
0
|
0
|
0
|
(4 029)
|
(4 020)
|
0
|
(4 020)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(187)
|
(192)
|
(180)
|
(182)
|
12
|
0
|
12
|
12
|
6
|
19
|
12
|
16
|
12
|
0
|
0
|
(15)
|
(10)
|
(11)
|
(11)
|
(2)
|
(20)
|
2
|
2
|
2
|
(0)
|
212
|
212
|
212
|
210
|
3
|
3
|
(8)
|
|
| Total Other Income |
0
|
(18)
|
1
|
(4 721)
|
(4 666)
|
(4 671)
|
(4 693)
|
18
|
348
|
339
|
145
|
177
|
(439)
|
(335)
|
(106)
|
(185)
|
63
|
59
|
76
|
127
|
116
|
153
|
135
|
120
|
46
|
(57)
|
(115)
|
(89)
|
(671)
|
(684)
|
(591)
|
(596)
|
(139)
|
(137)
|
(128)
|
(128)
|
19
|
10
|
17
|
347
|
|
| Pre-Tax Income |
130
N/A
|
778
+498%
|
2 644
+240%
|
(3 572)
N/A
|
(1 755)
+51%
|
(1 946)
-11%
|
(3 709)
-91%
|
1 416
N/A
|
9 757
+589%
|
5 697
-42%
|
3 678
-35%
|
4 281
+16%
|
1 897
-56%
|
2 519
+33%
|
2 363
-6%
|
4 416
+87%
|
3 150
-29%
|
2 387
-24%
|
1 319
-45%
|
(2 808)
N/A
|
(3 547)
-26%
|
(2 389)
+33%
|
(1 166)
+51%
|
364
N/A
|
(7 065)
N/A
|
(7 300)
-3%
|
(6 223)
+15%
|
(5 599)
+10%
|
1 821
N/A
|
1 186
-35%
|
583
-51%
|
11 860
+1 936%
|
13 697
+15%
|
12 782
-7%
|
13 536
+6%
|
2 671
-80%
|
(2 009)
N/A
|
(1 714)
+15%
|
(459)
+73%
|
(2 257)
-392%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(14)
|
152
|
(139)
|
138
|
(156)
|
(142)
|
78
|
(17)
|
(999)
|
(1 011)
|
853
|
484
|
1 356
|
1 821
|
857
|
440
|
530
|
1 512
|
1 391
|
2 447
|
537
|
(53)
|
(312)
|
(502)
|
1 406
|
1 073
|
1 432
|
1 274
|
336
|
1 022
|
399
|
(1 226)
|
(77)
|
200
|
239
|
1 858
|
285
|
334
|
184
|
421
|
|
| Income from Continuing Operations |
115
|
930
|
2 506
|
(3 434)
|
(1 911)
|
(2 089)
|
(3 633)
|
1 397
|
8 758
|
4 685
|
4 530
|
4 765
|
3 253
|
4 340
|
3 220
|
4 856
|
3 680
|
3 899
|
2 710
|
(361)
|
(3 011)
|
(2 442)
|
(1 478)
|
(138)
|
(5 659)
|
(6 227)
|
(4 791)
|
(4 325)
|
2 157
|
2 208
|
982
|
10 634
|
13 620
|
12 982
|
13 775
|
4 529
|
(1 724)
|
(1 380)
|
(275)
|
(1 836)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
306
|
(2 856)
|
(1 094)
|
(844)
|
(919)
|
(1 219)
|
(959)
|
(410)
|
(1 427)
|
(975)
|
(1 283)
|
(774)
|
996
|
1 687
|
1 473
|
1 059
|
302
|
(67)
|
(92)
|
(1 022)
|
(1 516)
|
(732)
|
(914)
|
(486)
|
(484)
|
(642)
|
(499)
|
(612)
|
(494)
|
391
|
543
|
158
|
420
|
|
| Net Income (Common) |
115
N/A
|
930
+709%
|
2 506
+169%
|
(3 434)
N/A
|
(1 911)
+44%
|
(2 089)
-9%
|
(3 633)
-74%
|
1 703
N/A
|
5 902
+247%
|
3 591
-39%
|
3 686
+3%
|
3 846
+4%
|
2 034
-47%
|
3 381
+66%
|
2 810
-17%
|
3 429
+22%
|
2 705
-21%
|
2 616
-3%
|
1 936
-26%
|
634
-67%
|
(1 324)
N/A
|
(970)
+27%
|
(419)
+57%
|
164
N/A
|
(5 726)
N/A
|
(6 319)
-10%
|
(5 813)
+8%
|
(5 841)
0%
|
1 453
N/A
|
1 294
-11%
|
(661)
N/A
|
8 989
N/A
|
11 817
+31%
|
11 321
-4%
|
13 159
+16%
|
4 035
-69%
|
(1 333)
N/A
|
(837)
+37%
|
(118)
+86%
|
(1 415)
-1 100%
|
|
| EPS (Diluted) |
115
N/A
|
930
+709%
|
250.6
-73%
|
-572.33
N/A
|
-318.5
+44%
|
-298.42
+6%
|
-519
-74%
|
212.87
N/A
|
737.75
+247%
|
513
-30%
|
460.75
-10%
|
480.75
+4%
|
254.25
-47%
|
375.66
+48%
|
312.22
-17%
|
428.62
+37%
|
300.55
-30%
|
290.66
-3%
|
215.11
-26%
|
70.44
-67%
|
-147.11
N/A
|
-111.77
+24%
|
-48.33
+57%
|
18.91
N/A
|
-659.79
N/A
|
-760.8
-15%
|
-699.82
+8%
|
-690.59
+1%
|
169.84
N/A
|
146.42
-14%
|
-74.8
N/A
|
1 007.75
N/A
|
1 355.93
+35%
|
1 280.9
-6%
|
1 589.13
+24%
|
495.45
-69%
|
-165.79
N/A
|
-108.44
+35%
|
-13.31
+88%
|
-160.59
-1 107%
|
|
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