Income Statement

Revenue

+153%

+169%

10Y

Currency: KRW

	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	982	0	0	399	484	356	465	447	520	477	512	535	583	573	534	493	557	746	1 126	1 586	1 962	2 181	2 043	1 675	1 288	971	778	717	666	557	484	425	461	500	561	582	337	371	429	442	955	1 550	2 401	3 980	6 253	8 766	10 326	10 485	9 515	0	0	0
Revenue	330 371 N/A	357 981 +8%	410 319 +15%	455 496 +11%	468 574 +3%	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%	591 659 +18%	639 334 +8%	709 648 +11%	681 145 -4%	658 772 -3%	695 345 +6%	773 697 +11%
Gross Profit
Cost of Revenue	(239 076)	(265 149)	(307 981)	(347 136)	(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)	(478 285)	(512 690)	(563 934)	(557 456)	(543 839)	(588 394)	(652 228)
Gross Profit	91 295 N/A	92 832 +2%	102 338 +10%	108 360 +6%	110 408 +2%	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%	113 374 +26%	126 644 +12%	145 715 +15%	123 688 -15%	114 934 -7%	106 951 -7%	121 469 +14%
Operating Income
Operating Expenses	(38 937)	(40 011)	(45 349)	(46 830)	(54 985)	(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)	(96 260)	(80 064)	(84 010)	(78 727)	(101 257)	(90 733)	(92 327)
Selling, General & Administrative	(26 154)	(32 458)	(37 796)	(36 055)	(31 158)	(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)	(44 086)	(37 535)	(35 077)	(31 490)	(33 757)	(37 108)	(37 043)
Research & Development	(11 635)	0	0	(9 919)	(22 547)	(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)	(48 613)	(41 346)	(42 496)	(45 364)	(46 430)	(51 362)	(52 723)
Depreciation & Amortization	(1 149)	0	0	(603)	(1 280)	(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)	(4 895)	(2 561)	(1 510)	(1 872)	(2 526)	(2 629)	(2 928)
Other Operating Expenses	0	(7 553)	(7 553)	(253)	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	1 334	1 379	(4 927)	0	(18 544)	367	367
Operating Income	52 357 N/A	52 821 +1%	56 989 +8%	61 530 +8%	55 423 -10%	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%	17 114 N/A	46 580 +172%	61 704 +32%	44 961 -27%	13 677 -70%	16 218 +19%	29 143 +80%
Pre-Tax Income
Interest Income Expense	2 335	1 949	1 463	(1 234)	(1 443)	(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)	(11 459)	(23 427)	(23 432)	(7 151)	(6 187)	(9 390)	(263)
Non-Reccuring Items	(252)	0	0	0	(26)	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	0	0	0	(18 544)	0	(18 553)	(18 553)
Gain/Loss on Disposition of Assets	(2 098)	0	0	(114)	53	(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)	(296)	(535)	(157)	213	(87)	(41)	52
Total Other Income	1 662	(184)	1 697	4 134	3 528	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	664	500	(585)	587	4 743	5 204	5 325
Pre-Tax Income	54 005 N/A	54 586 +1%	60 149 +10%	64 317 +7%	57 535 -11%	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%	6 023 N/A	23 118 +284%	37 530 +62%	20 067 -47%	12 146 -39%	(6 562) N/A	15 703 N/A
Net Income
Tax Provision	(10 255)	(9 586)	(12 350)	(13 227)	(14 202)	(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	(3 513)	(8 752)	(13 426)	(3 448)	(1 946)	(99)	1 782
Income from Continuing Operations	43 749	45 000	47 799	51 091	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)	2 510	14 366	24 104	16 619	10 199	(6 660)	17 485
Income to Minority Interest	(832)	(627)	(541)	(548)	(393)	(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	0	(0)	0	0	0	0	0
Net Income (Common)	42 918 N/A	44 373 +3%	47 258 +7%	50 543 +7%	42 940 -15%	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%	2 510 N/A	14 366 +472%	24 104 +68%	16 619 -31%	10 199 -39%	(6 660) N/A	17 485 N/A
EPS (Diluted)	2 682.37 N/A	2 773.31 +3%	2 953.62 +7%	3 158.93 +7%	2 683.75 -15%	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%	119.04 N/A	681.32 +472%	1 143.08 +68%	751.33 -34%	493.03 -34%	-322.2 N/A	806.7 N/A

Income Statement Balance Sheet Cash Flow Statement

Jahwa Electronics Co Ltd
KRX:033240

Income Statement

Earnings Waterfall
Jahwa Electronics Co Ltd

Income Statement
Jahwa Electronics Co Ltd

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Jahwa Electronics Co Ltd KRX:033240

Income Statement

Earnings Waterfall Jahwa Electronics Co Ltd

Income Statement Jahwa Electronics Co Ltd

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Jahwa Electronics Co Ltd
KRX:033240

Earnings Waterfall
Jahwa Electronics Co Ltd

Income Statement
Jahwa Electronics Co Ltd