J
Jeju Beer Co Ltd
KOSDAQ:276730
Jeju Beer Co Ltd
KOSDAQ:276730
Price:
1 130
KRW
6.4%
Market Cap:
₩17.7B
Income Statement
Earnings Waterfall
Jeju Beer Co Ltd
Jeju Beer Co Ltd
Income Statement
Jeju Beer Co Ltd
Jeju Beer Co Ltd
Currency: KRW
| 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 |
1 958
|
1 220
|
518
|
472
|
446
|
426
|
0
|
0
|
557
|
0
|
0
|
0
|
891
|
0
|
0
|
0
|
776
|
0
|
0
|
0
|
|
| Revenue |
21 555
N/A
|
22 998
+7%
|
24 246
+5%
|
26 240
+8%
|
28 839
+10%
|
30 267
+5%
|
29 547
-2%
|
27 012
-9%
|
23 970
-11%
|
22 321
-7%
|
21 635
-3%
|
21 703
+0%
|
21 729
+0%
|
22 646
+4%
|
22 025
-3%
|
20 027
-9%
|
18 276
-9%
|
16 796
-8%
|
14 928
-11%
|
13 820
-7%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(13 040)
|
(13 430)
|
(14 030)
|
(16 041)
|
(17 801)
|
(18 970)
|
(19 636)
|
(18 844)
|
(18 244)
|
(17 302)
|
(17 155)
|
(16 381)
|
(15 538)
|
(15 579)
|
(14 507)
|
(12 894)
|
(12 487)
|
(11 538)
|
(10 592)
|
(10 082)
|
|
| Gross Profit |
8 515
N/A
|
9 568
+12%
|
10 216
+7%
|
10 199
0%
|
11 037
+8%
|
11 296
+2%
|
9 911
-12%
|
8 168
-18%
|
5 726
-30%
|
5 020
-12%
|
4 481
-11%
|
5 322
+19%
|
6 191
+16%
|
7 067
+14%
|
7 518
+6%
|
7 133
-5%
|
5 790
-19%
|
5 257
-9%
|
4 336
-18%
|
3 738
-14%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(12 910)
|
(13 238)
|
(15 826)
|
(19 479)
|
(18 286)
|
(19 067)
|
(17 875)
|
(15 380)
|
(17 338)
|
(17 212)
|
(19 674)
|
(19 241)
|
(16 623)
|
(16 929)
|
(13 440)
|
(11 776)
|
(10 617)
|
(9 707)
|
(8 663)
|
(8 526)
|
|
| Selling, General & Administrative |
(12 007)
|
(12 289)
|
(14 842)
|
(18 495)
|
(17 249)
|
(17 934)
|
(16 692)
|
(14 209)
|
(16 253)
|
(16 201)
|
(18 741)
|
(18 373)
|
(15 878)
|
(16 190)
|
(12 850)
|
(11 146)
|
(10 031)
|
(9 256)
|
(8 191)
|
(8 190)
|
|
| Depreciation & Amortization |
(903)
|
(949)
|
(984)
|
(984)
|
(1 037)
|
(1 088)
|
(1 126)
|
(1 115)
|
(1 085)
|
(1 011)
|
(933)
|
(868)
|
(745)
|
(739)
|
(590)
|
(630)
|
(586)
|
(451)
|
(472)
|
(336)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(45)
|
(57)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4 396)
N/A
|
(3 669)
+17%
|
(5 610)
-53%
|
(9 280)
-65%
|
(7 249)
+22%
|
(7 770)
-7%
|
(7 965)
-2%
|
(7 213)
+9%
|
(11 613)
-61%
|
(12 192)
-5%
|
(15 193)
-25%
|
(13 919)
+8%
|
(10 432)
+25%
|
(9 861)
+5%
|
(5 922)
+40%
|
(4 643)
+22%
|
(4 827)
-4%
|
(4 450)
+8%
|
(4 327)
+3%
|
(4 788)
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(6 178)
|
(5 391)
|
(846)
|
(636)
|
(611)
|
(537)
|
(74)
|
(59)
|
(79)
|
30
|
607
|
974
|
(762)
|
182
|
(555)
|
(1 135)
|
(850)
|
(1 292)
|
(117)
|
(821)
|
|
| Non-Reccuring Items |
(9)
|
(4)
|
9
|
8
|
(45)
|
0
|
0
|
0
|
(13 259)
|
0
|
0
|
0
|
(1 757)
|
0
|
0
|
0
|
(14 325)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(18)
|
(323)
|
(332)
|
(311)
|
(321)
|
(15)
|
0
|
0
|
23
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
|
| Total Other Income |
(12)
|
(5)
|
4
|
22
|
37
|
20
|
4
|
12
|
37
|
(13 180)
|
(13 165)
|
(13 227)
|
30
|
(1 695)
|
(1 777)
|
(1 726)
|
(633)
|
(15 058)
|
(14 978)
|
(15 294)
|
|
| Pre-Tax Income |
(10 611)
N/A
|
(9 392)
+11%
|
(6 776)
+28%
|
(10 197)
-50%
|
(8 190)
+20%
|
(8 303)
-1%
|
(8 034)
+3%
|
(7 260)
+10%
|
(24 891)
-243%
|
(25 342)
-2%
|
(27 752)
-10%
|
(26 172)
+6%
|
(12 934)
+51%
|
(11 374)
+12%
|
(8 253)
+27%
|
(7 504)
+9%
|
(20 852)
-178%
|
(20 799)
+0%
|
(19 422)
+7%
|
(20 902)
-8%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
126
|
0
|
126
|
126
|
30
|
(81)
|
(81)
|
0
|
20
|
0
|
20
|
20
|
|
| Income from Continuing Operations |
(10 611)
|
(9 392)
|
(6 776)
|
(10 197)
|
(8 190)
|
(8 303)
|
(8 034)
|
(7 260)
|
(24 764)
|
(25 216)
|
(27 625)
|
(26 046)
|
(12 904)
|
(11 456)
|
(8 335)
|
(7 585)
|
(20 832)
|
(20 780)
|
(19 402)
|
(20 883)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(31)
|
2
|
30
|
79
|
128
|
25
|
(296)
|
(514)
|
(220)
|
(152)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(10 611)
N/A
|
(9 392)
+11%
|
(6 776)
+28%
|
(10 197)
-50%
|
(8 220)
+19%
|
(8 302)
-1%
|
(8 004)
+4%
|
(7 182)
+10%
|
(24 636)
-243%
|
(25 190)
-2%
|
(27 921)
-11%
|
(26 560)
+5%
|
(12 610)
+53%
|
(11 602)
+8%
|
(8 306)
+28%
|
(7 388)
+11%
|
(20 948)
-184%
|
(20 898)
+0%
|
(19 402)
+7%
|
(20 883)
-8%
|
|
| EPS (Diluted) |
-189.5
N/A
|
-186.42
+2%
|
-131.89
+29%
|
-180.79
-37%
|
-776.13
-329%
|
-146.43
+81%
|
-141.8
+3%
|
-127.03
+10%
|
-2 160.69
-1 601%
|
-438.2
+80%
|
-484.32
-11%
|
-406.22
+16%
|
-1 091.09
-169%
|
-992.77
+9%
|
-714.39
+28%
|
-622.3
+13%
|
-1 727.8
-178%
|
-1 337.66
+23%
|
-1 238.75
+7%
|
-1 333.29
-8%
|
|
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