J

JLK Inc
KOSDAQ:322510

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JLK Inc
KOSDAQ:322510
Watchlist
Price: 7 550 KRW -1.95%
Market Cap: ₩192.8B

Income Statement

Earnings Waterfall
JLK Inc

Income Statement
JLK Inc

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Income Statement
Currency: KRW
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
392
200
53
43
130
226
300
394
400
400
399
397
396
394
446
613
757
888
969
959
1 011
1 068
1 111
1 111
1 067
1 225
Revenue
379
N/A
471
+24%
230
-51%
341
+49%
517
+52%
558
+8%
4 490
+705%
4 540
+1%
4 555
+0%
4 625
+2%
3 786
-18%
3 696
-2%
4 053
+10%
4 674
+15%
3 415
-27%
4 336
+27%
4 016
-7%
3 419
-15%
2 489
-27%
1 627
-35%
1 618
-1%
1 633
+1%
1 428
-13%
1 776
+24%
2 611
+47%
3 256
+25%
Gross Profit
Cost of Revenue
(66)
(113)
(57)
(57)
(1 848)
(3 479)
(6 579)
(6 565)
(5 960)
(5 569)
(5 395)
(5 414)
(5 808)
(5 860)
(5 608)
(5 252)
(5 000)
(5 105)
(5 562)
(6 907)
(7 366)
(7 704)
(7 873)
(7 297)
(7 658)
(7 836)
Gross Profit
313
N/A
358
+14%
173
-52%
285
+65%
(1 331)
N/A
(2 921)
-119%
(2 089)
+28%
(2 025)
+3%
(1 405)
+31%
(944)
+33%
(1 609)
-71%
(1 718)
-7%
(1 756)
-2%
(1 187)
+32%
(2 193)
-85%
(916)
+58%
(985)
-8%
(1 686)
-71%
(3 073)
-82%
(5 280)
-72%
(5 748)
-9%
(6 072)
-6%
(6 445)
-6%
(5 521)
+14%
(5 047)
+9%
(4 580)
+9%
Operating Income
Operating Expenses
(7 736)
(9 412)
(10 967)
(11 819)
(9 640)
(8 037)
(5 445)
(5 705)
(5 893)
(5 924)
(5 815)
(6 408)
(6 766)
(6 826)
(6 435)
(5 712)
(5 089)
(4 835)
(4 074)
(4 329)
(4 746)
(5 400)
(6 286)
(6 887)
(7 224)
(7 139)
Selling, General & Administrative
(4 955)
(6 325)
(7 697)
(8 502)
(6 453)
(4 829)
(2 119)
(2 241)
(2 386)
(2 524)
(2 255)
(2 672)
(2 898)
(2 784)
(2 406)
(2 130)
(1 913)
(1 991)
(1 954)
(2 090)
(2 117)
(2 418)
(2 817)
(2 984)
(3 201)
(3 079)
Research & Development
(2 286)
(2 486)
(2 510)
(2 522)
(2 345)
(2 325)
(2 466)
(1 833)
(1 852)
(1 693)
(2 544)
(2 650)
(2 745)
(2 927)
(2 938)
(2 422)
(2 065)
(1 762)
(1 203)
(1 351)
(1 796)
(2 207)
(2 738)
(3 203)
(3 328)
(3 314)
Depreciation & Amortization
(494)
(600)
(760)
(794)
(842)
(882)
(859)
(886)
(911)
(963)
(1 017)
(1 087)
(1 123)
(1 115)
(1 091)
(1 031)
(981)
(952)
(917)
(888)
(833)
(775)
(731)
(700)
(695)
(747)
Other Operating Expenses
0
0
0
0
0
0
(0)
(745)
(745)
(745)
0
(0)
(0)
(0)
(0)
(130)
(130)
(130)
0
0
0
0
(0)
(0)
(0)
(0)
Operating Income
(7 423)
N/A
(9 054)
-22%
(10 794)
-19%
(11 534)
-7%
(10 971)
+5%
(10 957)
+0%
(7 534)
+31%
(7 730)
-3%
(7 297)
+6%
(6 867)
+6%
(7 424)
-8%
(8 127)
-9%
(8 522)
-5%
(8 012)
+6%
(8 628)
-8%
(6 628)
+23%
(6 074)
+8%
(6 521)
-7%
(7 148)
-10%
(9 609)
-34%
(10 495)
-9%
(11 472)
-9%
(12 732)
-11%
(12 407)
+3%
(12 272)
+1%
(11 719)
+5%
Pre-Tax Income
Interest Income Expense
(852)
(747)
193
272
195
63
(63)
(245)
(312)
(338)
(342)
(333)
(338)
(341)
(389)
88
12
(80)
(124)
(734)
(811)
(896)
(707)
(372)
(68)
126
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(130)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(2)
(2)
(2)
(4)
(21)
(42)
(43)
(42)
0
(2)
(6)
0
10
7
(181)
(271)
(285)
0
(90)
0
0
1
(1)
0
0
(2)
Total Other Income
0
(13)
(6)
(10)
118
261
3
55
(49)
(156)
99
60
18
23
18
3
3
(283)
55
54
40
39
(8)
(1)
27
25
Pre-Tax Income
(8 276)
N/A
(9 816)
-19%
(10 609)
-8%
(11 275)
-6%
(10 679)
+5%
(10 675)
+0%
(7 637)
+28%
(7 963)
-4%
(7 658)
+4%
(7 363)
+4%
(7 674)
-4%
(8 400)
-9%
(8 832)
-5%
(8 323)
+6%
(9 310)
-12%
(6 808)
+27%
(6 344)
+7%
(6 885)
-9%
(7 306)
-6%
(10 288)
-41%
(11 265)
-9%
(12 328)
-9%
(13 448)
-9%
(12 781)
+5%
(12 314)
+4%
(11 569)
+6%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
579
Income from Continuing Operations
(8 276)
(9 816)
(10 609)
(11 275)
(10 679)
(10 675)
(7 637)
(7 963)
(7 658)
(7 363)
(7 674)
(8 400)
(8 832)
(8 323)
(9 310)
(6 808)
(6 344)
(6 885)
(7 306)
(10 288)
(11 265)
(12 328)
(13 448)
(12 781)
(12 314)
(10 991)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
42
100
180
290
309
299
200
92
32
(17)
1
(0)
(2)
(6)
(6)
(6)
(5)
Net Income (Common)
(8 350)
N/A
(9 872)
-18%
(10 644)
-8%
(11 288)
-6%
(10 683)
+5%
(10 675)
+0%
(7 637)
+28%
(7 963)
-4%
(7 658)
+4%
(7 321)
+4%
(7 574)
-3%
(8 219)
-9%
(8 542)
-4%
(8 014)
+6%
(9 012)
-12%
(6 608)
+27%
(6 252)
+5%
(6 852)
-10%
(7 323)
-7%
(10 287)
-40%
(11 266)
-10%
(12 330)
-9%
(13 454)
-9%
(12 787)
+5%
(12 320)
+4%
(10 996)
+11%
EPS (Diluted)
-618.53
N/A
-789.77
-28%
-872.47
-10%
-752.51
+14%
-731.71
+3%
-726.21
+1%
-520.07
+28%
-538.88
-4%
-516.66
+4%
-493.67
+4%
-392.93
+20%
-554.03
-41%
-574.75
-4%
-537.01
+7%
-464.75
+13%
-440.05
+5%
-397.38
+10%
-399.14
0%
-360.63
+10%
-498.53
-38%
-545.78
-9%
-647.71
-19%
-623.33
+4%
-507.65
+19%
-489.09
+4%
-436.55
+11%