Jahwa Electronics Co Ltd
KRX:033240
Income Statement
Earnings Waterfall
Jahwa Electronics Co Ltd
Revenue
|
503.3B
KRW
|
Cost of Revenue
|
-413B
KRW
|
Gross Profit
|
90.3B
KRW
|
Operating Expenses
|
-106.7B
KRW
|
Operating Income
|
-16.4B
KRW
|
Other Expenses
|
-8.1B
KRW
|
Net Income
|
-24.4B
KRW
|
Income Statement
Jahwa Electronics 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 |
468 574
N/A
|
492 989
+5%
|
428 101
-13%
|
352 571
-18%
|
326 107
-8%
|
290 654
-11%
|
267 328
-8%
|
271 350
+2%
|
267 315
-1%
|
266 297
0%
|
288 614
+8%
|
301 619
+5%
|
298 490
-1%
|
298 426
0%
|
347 716
+17%
|
408 027
+17%
|
445 632
+9%
|
467 928
+5%
|
408 883
-13%
|
373 080
-9%
|
358 342
-4%
|
353 947
-1%
|
355 488
+0%
|
368 058
+4%
|
363 028
-1%
|
334 127
-8%
|
325 381
-3%
|
287 334
-12%
|
300 687
+5%
|
331 066
+10%
|
340 751
+3%
|
341 767
+0%
|
347 855
+2%
|
331 138
-5%
|
329 741
0%
|
305 422
-7%
|
292 333
-4%
|
309 977
+6%
|
321 070
+4%
|
371 014
+16%
|
503 330
+36%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(358 166)
|
(379 189)
|
(327 901)
|
(269 531)
|
(251 751)
|
(222 439)
|
(200 725)
|
(201 172)
|
(195 337)
|
(194 310)
|
(209 801)
|
(219 531)
|
(221 566)
|
(224 479)
|
(266 755)
|
(316 783)
|
(353 579)
|
(379 895)
|
(346 516)
|
(318 798)
|
(308 888)
|
(301 904)
|
(303 349)
|
(317 769)
|
(321 451)
|
(302 467)
|
(289 859)
|
(265 635)
|
(273 254)
|
(288 384)
|
(295 854)
|
(289 918)
|
(282 431)
|
(266 133)
|
(257 799)
|
(241 925)
|
(234 226)
|
(256 405)
|
(272 852)
|
(317 946)
|
(413 021)
|
|
Gross Profit |
110 408
N/A
|
113 800
+3%
|
100 200
-12%
|
83 040
-17%
|
74 356
-10%
|
68 215
-8%
|
66 603
-2%
|
70 178
+5%
|
71 978
+3%
|
71 986
+0%
|
78 811
+9%
|
82 086
+4%
|
76 924
-6%
|
73 946
-4%
|
80 961
+9%
|
91 244
+13%
|
92 052
+1%
|
88 032
-4%
|
62 365
-29%
|
54 280
-13%
|
49 455
-9%
|
52 042
+5%
|
52 140
+0%
|
50 290
-4%
|
41 577
-17%
|
31 662
-24%
|
35 524
+12%
|
21 700
-39%
|
27 433
+26%
|
42 681
+56%
|
44 896
+5%
|
51 849
+15%
|
65 423
+26%
|
65 005
-1%
|
71 942
+11%
|
63 497
-12%
|
58 107
-8%
|
53 572
-8%
|
48 218
-10%
|
53 068
+10%
|
90 310
+70%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(54 986)
|
(57 164)
|
(54 561)
|
(52 014)
|
(48 596)
|
(48 461)
|
(48 274)
|
(48 397)
|
(47 795)
|
(48 503)
|
(49 625)
|
(55 461)
|
(57 590)
|
(61 504)
|
(64 111)
|
(62 953)
|
(64 158)
|
(64 932)
|
(63 412)
|
(60 859)
|
(57 172)
|
(57 030)
|
(56 501)
|
(55 737)
|
(50 736)
|
(48 153)
|
(47 473)
|
(44 825)
|
(46 748)
|
(44 369)
|
(48 602)
|
(45 924)
|
(49 107)
|
(50 832)
|
(53 127)
|
(59 947)
|
(69 847)
|
(83 496)
|
(101 697)
|
(111 881)
|
(106 665)
|
|
Selling, General & Administrative |
(40 550)
|
(37 471)
|
(28 946)
|
(27 585)
|
(23 269)
|
(22 807)
|
(23 032)
|
(22 195)
|
(23 492)
|
(28 544)
|
(28 833)
|
(31 011)
|
(25 913)
|
(26 601)
|
(27 065)
|
(26 786)
|
(27 536)
|
(27 122)
|
(26 359)
|
(25 346)
|
(20 912)
|
(20 579)
|
(18 886)
|
(18 291)
|
(19 135)
|
(19 320)
|
(18 642)
|
(18 527)
|
(17 874)
|
(17 078)
|
(19 825)
|
(21 288)
|
(25 611)
|
(27 033)
|
(29 761)
|
(34 087)
|
(32 618)
|
(37 783)
|
(42 667)
|
(47 277)
|
(49 624)
|
|
Research & Development |
(13 802)
|
(18 639)
|
(24 260)
|
(23 088)
|
(23 942)
|
(23 928)
|
(22 997)
|
(23 938)
|
(22 951)
|
(18 381)
|
(19 615)
|
(23 186)
|
(30 117)
|
(31 967)
|
(34 536)
|
(34 618)
|
(35 004)
|
(35 685)
|
(34 935)
|
(34 790)
|
(34 553)
|
(34 724)
|
(35 819)
|
(35 608)
|
(29 579)
|
(29 547)
|
(26 493)
|
(24 427)
|
(27 272)
|
(25 525)
|
(27 095)
|
(23 174)
|
(21 948)
|
(21 568)
|
(20 661)
|
(21 696)
|
(33 554)
|
(40 483)
|
(51 955)
|
(57 956)
|
(51 330)
|
|
Depreciation & Amortization |
(634)
|
(953)
|
(1 254)
|
(1 241)
|
(1 385)
|
(1 726)
|
(2 243)
|
(2 269)
|
(1 352)
|
(1 576)
|
(1 176)
|
(1 263)
|
(1 561)
|
(1 584)
|
(1 554)
|
(1 549)
|
(1 617)
|
(1 694)
|
(1 686)
|
(1 691)
|
(1 708)
|
(1 727)
|
(1 798)
|
(1 840)
|
(2 022)
|
(1 937)
|
(1 920)
|
(1 871)
|
(1 603)
|
(1 567)
|
(1 483)
|
(1 461)
|
(1 548)
|
(1 757)
|
(2 230)
|
(3 689)
|
(3 675)
|
(5 231)
|
(7 075)
|
(6 648)
|
(5 711)
|
|
Other Operating Expenses |
0
|
(101)
|
(101)
|
(100)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
(1 352)
|
(956)
|
0
|
0
|
(431)
|
(432)
|
968
|
0
|
0
|
0
|
0
|
0
|
2 651
|
(418)
|
0
|
0
|
(199)
|
(199)
|
0
|
0
|
(475)
|
(475)
|
(475)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
55 422
N/A
|
56 636
+2%
|
45 639
-19%
|
31 026
-32%
|
25 760
-17%
|
19 755
-23%
|
18 331
-7%
|
21 783
+19%
|
24 182
+11%
|
23 485
-3%
|
29 188
+24%
|
26 627
-9%
|
19 334
-27%
|
12 443
-36%
|
16 850
+35%
|
28 291
+68%
|
27 894
-1%
|
23 101
-17%
|
(1 045)
N/A
|
(6 576)
-529%
|
(7 718)
-17%
|
(4 987)
+35%
|
(4 362)
+13%
|
(5 448)
-25%
|
(9 159)
-68%
|
(16 491)
-80%
|
(11 949)
+28%
|
(23 125)
-94%
|
(19 315)
+16%
|
(1 688)
+91%
|
(3 704)
-119%
|
5 925
N/A
|
16 316
+175%
|
14 173
-13%
|
18 814
+33%
|
3 550
-81%
|
(11 740)
N/A
|
(29 925)
-155%
|
(53 479)
-79%
|
(58 813)
-10%
|
(16 356)
+72%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 665)
|
(574)
|
(3 038)
|
(470)
|
1 116
|
899
|
3 704
|
2 822
|
2 024
|
488
|
1 365
|
1 743
|
4 093
|
5 582
|
5 128
|
5 433
|
2 121
|
1 737
|
3 370
|
1 327
|
4 626
|
6 076
|
4 962
|
9 445
|
4 701
|
3 674
|
7 825
|
7 079
|
8 011
|
12 470
|
10 658
|
12 287
|
2 045
|
(2 100)
|
(3 440)
|
(4 983)
|
(537)
|
(7 676)
|
(3 135)
|
(9 899)
|
(14 035)
|
|
Non-Reccuring Items |
(102)
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
8
|
(7 692)
|
(8 095)
|
(9 051)
|
(8 923)
|
0
|
0
|
(1 400)
|
(431)
|
0
|
0
|
0
|
0
|
0
|
3 068
|
2 842
|
2 651
|
0
|
0
|
(390)
|
(198)
|
0
|
0
|
0
|
(475)
|
0
|
0
|
0
|
(32 040)
|
(32 040)
|
(32 083)
|
(25 765)
|
1 348
|
|
Gain/Loss on Disposition of Assets |
(32)
|
(60)
|
(14)
|
(496)
|
107
|
3 202
|
3 133
|
3 148
|
3 035
|
(260)
|
(364)
|
(347)
|
(303)
|
(59)
|
71
|
132
|
443
|
430
|
398
|
222
|
(685)
|
(504)
|
(620)
|
(970)
|
321
|
(60)
|
64
|
3 510
|
3 862
|
3 205
|
3 500
|
588
|
(195)
|
873
|
700
|
759
|
847
|
626
|
738
|
51
|
(625)
|
|
Total Other Income |
3 911
|
4 295
|
3 658
|
3 654
|
2 796
|
2 512
|
1 905
|
(2 022)
|
(2 739)
|
1 125
|
(926)
|
4 412
|
5 491
|
960
|
966
|
295
|
1
|
2 859
|
4 575
|
2 090
|
2 378
|
838
|
1 397
|
4 508
|
1 943
|
557
|
82
|
(2 762)
|
161
|
4 823
|
478
|
857
|
957
|
(3 447)
|
905
|
456
|
417
|
460
|
574
|
1 732
|
682
|
|
Pre-Tax Income |
57 535
N/A
|
60 298
+5%
|
46 246
-23%
|
33 715
-27%
|
29 779
-12%
|
26 368
-11%
|
27 081
+3%
|
25 731
-5%
|
26 511
+3%
|
17 146
-35%
|
21 168
+23%
|
23 384
+10%
|
19 693
-16%
|
18 926
-4%
|
23 015
+22%
|
32 751
+42%
|
30 028
-8%
|
28 126
-6%
|
7 298
-74%
|
(2 937)
N/A
|
(1 399)
+52%
|
1 424
N/A
|
4 445
+212%
|
10 375
+133%
|
457
-96%
|
(12 321)
N/A
|
(3 979)
+68%
|
(15 687)
-294%
|
(7 480)
+52%
|
18 811
N/A
|
10 934
-42%
|
19 659
+80%
|
18 648
-5%
|
9 498
-49%
|
16 980
+79%
|
(218)
N/A
|
(43 053)
-19 676%
|
(68 555)
-59%
|
(87 385)
-27%
|
(92 693)
-6%
|
(28 985)
+69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14 203)
|
(16 069)
|
(11 557)
|
(8 913)
|
(7 290)
|
(6 016)
|
(6 191)
|
(5 713)
|
(5 719)
|
(4 726)
|
(5 912)
|
(4 724)
|
(4 767)
|
(4 998)
|
(5 354)
|
(7 000)
|
(5 129)
|
(4 380)
|
(1 701)
|
673
|
116
|
(535)
|
(322)
|
(4 171)
|
(738)
|
1 605
|
196
|
4 906
|
1 140
|
(1 836)
|
3 477
|
477
|
2 884
|
2 659
|
215
|
2 108
|
4 870
|
11 566
|
14 210
|
16 336
|
4 560
|
|
Income from Continuing Operations |
43 333
|
44 230
|
34 691
|
24 802
|
22 489
|
20 351
|
20 888
|
20 017
|
20 792
|
12 419
|
15 255
|
18 659
|
14 926
|
13 927
|
17 660
|
25 750
|
24 900
|
23 747
|
5 598
|
(2 264)
|
(1 283)
|
888
|
4 123
|
6 205
|
(281)
|
(10 716)
|
(3 784)
|
(10 782)
|
(6 340)
|
16 975
|
14 411
|
20 136
|
21 532
|
12 157
|
17 195
|
1 890
|
(38 183)
|
(56 990)
|
(73 175)
|
(76 357)
|
(24 426)
|
|
Income to Minority Interest |
(394)
|
(426)
|
(514)
|
(447)
|
(537)
|
(497)
|
(291)
|
(948)
|
(923)
|
(1 011)
|
(1 374)
|
(742)
|
(464)
|
(457)
|
(492)
|
(852)
|
(1 232)
|
(1 155)
|
(762)
|
(436)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
42 939
N/A
|
43 804
+2%
|
34 177
-22%
|
24 356
-29%
|
21 952
-10%
|
19 855
-10%
|
20 598
+4%
|
19 070
-7%
|
19 869
+4%
|
11 409
-43%
|
13 882
+22%
|
17 917
+29%
|
14 462
-19%
|
13 471
-7%
|
17 169
+27%
|
24 899
+45%
|
23 667
-5%
|
22 592
-5%
|
4 836
-79%
|
(2 700)
N/A
|
(1 283)
+52%
|
888
N/A
|
4 123
+364%
|
6 205
+50%
|
(281)
N/A
|
(10 716)
-3 714%
|
(3 784)
+65%
|
(10 782)
-185%
|
(6 340)
+41%
|
16 976
N/A
|
14 411
-15%
|
20 136
+40%
|
21 532
+7%
|
12 157
-44%
|
17 195
+41%
|
1 890
-89%
|
(38 182)
N/A
|
(56 990)
-49%
|
(73 175)
-28%
|
(76 357)
-4%
|
(24 426)
+68%
|
|
EPS (Diluted) |
2 683.68
N/A
|
2 737.75
+2%
|
2 136.06
-22%
|
1 522.25
-29%
|
1 372
-10%
|
1 240.93
-10%
|
1 287.37
+4%
|
1 191.87
-7%
|
1 241.81
+4%
|
713.06
-43%
|
867.62
+22%
|
1 119.81
+29%
|
903.87
-19%
|
792.41
-12%
|
1 009.94
+27%
|
1 464.64
+45%
|
1 392.17
-5%
|
1 328.94
-5%
|
284.47
-79%
|
-158.82
N/A
|
-75.47
+52%
|
52.23
N/A
|
242.52
+364%
|
365
+51%
|
-16.52
N/A
|
-630.35
-3 716%
|
-222.58
+65%
|
-634.23
-185%
|
-372.94
+41%
|
1 008.69
N/A
|
856.27
-15%
|
1 196.5
+40%
|
1 279.42
+7%
|
722.39
-44%
|
840.79
+16%
|
100.53
-88%
|
-2 100.61
N/A
|
-2 800.51
-33%
|
-3 543.58
-27%
|
-3 647.01
-3%
|
-1 187.42
+67%
|