Jooyon Tech Co Ltd
KRX:044380
Income Statement
Earnings Waterfall
Jooyon Tech Co Ltd
Revenue
|
43.5B
KRW
|
Cost of Revenue
|
-40.7B
KRW
|
Gross Profit
|
2.8B
KRW
|
Operating Expenses
|
-7.4B
KRW
|
Operating Income
|
-4.7B
KRW
|
Other Expenses
|
213.2m
KRW
|
Net Income
|
-4.4B
KRW
|
Income Statement
Jooyon Tech 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 |
60 198
N/A
|
52 873
-12%
|
48 036
-9%
|
42 605
-11%
|
42 813
+0%
|
43 945
+3%
|
42 598
-3%
|
42 780
+0%
|
52 012
+22%
|
52 479
+1%
|
53 888
+3%
|
55 430
+3%
|
49 685
-10%
|
50 983
+3%
|
50 416
-1%
|
49 745
-1%
|
60 907
+22%
|
59 254
-3%
|
58 266
-2%
|
55 484
-5%
|
44 309
-20%
|
42 996
-3%
|
51 887
+21%
|
59 723
+15%
|
41 891
-30%
|
49 646
+19%
|
46 096
-7%
|
41 223
-11%
|
62 661
+52%
|
62 798
+0%
|
63 182
+1%
|
70 808
+12%
|
88 248
+25%
|
87 302
-1%
|
91 342
+5%
|
86 311
-6%
|
66 668
-23%
|
60 187
-10%
|
50 273
-16%
|
46 194
-8%
|
43 505
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(51 413)
|
(45 269)
|
(41 728)
|
(36 197)
|
(36 152)
|
(37 379)
|
(36 031)
|
(37 059)
|
(45 707)
|
(45 391)
|
(46 410)
|
(46 128)
|
(40 664)
|
(42 393)
|
(41 752)
|
(41 982)
|
(52 196)
|
(49 745)
|
(49 101)
|
(45 667)
|
(34 874)
|
(34 706)
|
(42 873)
|
(49 773)
|
(39 730)
|
(47 041)
|
(44 577)
|
(41 830)
|
(57 053)
|
(57 266)
|
(58 578)
|
(65 620)
|
(82 587)
|
(82 525)
|
(86 706)
|
(83 353)
|
(66 134)
|
(59 509)
|
(49 642)
|
(44 527)
|
(40 730)
|
|
Gross Profit |
8 785
N/A
|
7 604
-13%
|
6 307
-17%
|
6 407
+2%
|
6 662
+4%
|
6 565
-1%
|
6 568
+0%
|
5 721
-13%
|
6 305
+10%
|
7 088
+12%
|
7 477
+5%
|
9 302
+24%
|
9 020
-3%
|
8 590
-5%
|
8 664
+1%
|
7 763
-10%
|
8 711
+12%
|
9 509
+9%
|
9 165
-4%
|
9 817
+7%
|
9 436
-4%
|
8 291
-12%
|
9 015
+9%
|
9 952
+10%
|
2 161
-78%
|
2 606
+21%
|
1 520
-42%
|
(607)
N/A
|
5 608
N/A
|
5 533
-1%
|
4 605
-17%
|
5 190
+13%
|
5 661
+9%
|
4 777
-16%
|
4 636
-3%
|
2 958
-36%
|
533
-82%
|
678
+27%
|
631
-7%
|
1 667
+164%
|
2 775
+66%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 760)
|
(9 565)
|
(8 809)
|
(8 030)
|
(8 380)
|
(8 858)
|
(8 836)
|
(10 146)
|
(11 734)
|
(11 875)
|
(11 215)
|
(10 304)
|
(8 646)
|
(11 182)
|
(13 275)
|
(13 678)
|
(15 480)
|
(13 575)
|
(11 773)
|
(11 820)
|
(10 939)
|
(10 647)
|
(11 899)
|
(12 626)
|
(4 998)
|
(3 431)
|
(1 447)
|
249
|
(5 104)
|
(5 378)
|
(5 267)
|
(1 764)
|
(6 203)
|
(6 416)
|
(6 633)
|
(6 915)
|
(6 827)
|
(6 755)
|
(7 156)
|
(6 971)
|
(7 431)
|
|
Selling, General & Administrative |
(10 696)
|
(9 502)
|
(8 745)
|
(7 964)
|
(8 311)
|
(8 786)
|
(8 763)
|
(10 073)
|
(11 659)
|
(11 691)
|
(11 029)
|
(10 199)
|
(8 557)
|
(11 040)
|
(13 065)
|
(13 317)
|
(14 850)
|
(12 685)
|
(10 581)
|
(10 390)
|
(9 347)
|
(8 758)
|
(9 925)
|
(9 994)
|
(4 469)
|
(3 336)
|
(1 878)
|
(976)
|
(4 773)
|
(5 178)
|
(5 151)
|
(5 200)
|
(6 019)
|
(6 232)
|
(6 423)
|
(6 669)
|
(6 552)
|
(6 424)
|
(6 713)
|
(6 436)
|
(6 830)
|
|
Depreciation & Amortization |
(64)
|
(63)
|
(64)
|
(66)
|
(69)
|
(72)
|
(73)
|
(74)
|
(75)
|
(78)
|
(80)
|
(84)
|
(89)
|
(142)
|
(211)
|
(361)
|
(632)
|
(891)
|
(1 192)
|
(1 430)
|
(1 593)
|
(1 887)
|
(2 143)
|
(2 632)
|
(529)
|
(96)
|
430
|
1 221
|
(331)
|
(200)
|
(115)
|
(38)
|
(184)
|
(183)
|
(210)
|
(246)
|
(276)
|
(331)
|
(443)
|
(535)
|
(602)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(106)
|
(106)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
169
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
3 474
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1 974)
N/A
|
(1 961)
+1%
|
(2 503)
-28%
|
(1 625)
+35%
|
(1 719)
-6%
|
(2 296)
-34%
|
(2 271)
+1%
|
(4 427)
-95%
|
(5 429)
-23%
|
(4 785)
+12%
|
(3 735)
+22%
|
(999)
+73%
|
374
N/A
|
(2 592)
N/A
|
(4 613)
-78%
|
(5 916)
-28%
|
(6 770)
-14%
|
(4 066)
+40%
|
(2 607)
+36%
|
(2 002)
+23%
|
(1 503)
+25%
|
(2 355)
-57%
|
(2 883)
-22%
|
(2 674)
+7%
|
(2 837)
-6%
|
(824)
+71%
|
74
N/A
|
(357)
N/A
|
504
N/A
|
155
-69%
|
(662)
N/A
|
3 426
N/A
|
(542)
N/A
|
(1 638)
-202%
|
(1 997)
-22%
|
(3 956)
-98%
|
(6 294)
-59%
|
(6 077)
+3%
|
(6 525)
-7%
|
(5 304)
+19%
|
(4 656)
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
676
|
632
|
554
|
569
|
571
|
466
|
409
|
406
|
286
|
458
|
462
|
563
|
339
|
(221)
|
(487)
|
(677)
|
107
|
328
|
415
|
(10)
|
(1 426)
|
(1 438)
|
(1 409)
|
(888)
|
226
|
256
|
270
|
318
|
(33)
|
(1 300)
|
1 098
|
478
|
(457)
|
573
|
(117)
|
302
|
133
|
361
|
(1 037)
|
(1 052)
|
235
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(86)
|
(105)
|
0
|
0
|
0
|
0
|
0
|
480
|
480
|
259
|
334
|
(146)
|
(146)
|
(9)
|
170
|
0
|
170
|
177
|
(7)
|
115
|
115
|
(1 434)
|
3 600
|
3 478
|
0
|
5 027
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(6)
|
(6)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
(256)
|
(404)
|
(405)
|
(293)
|
319
|
458
|
198
|
0
|
(294)
|
(284)
|
(26)
|
0
|
0
|
0
|
9
|
0
|
0
|
12
|
3
|
(22)
|
(21)
|
53
|
32
|
|
Total Other Income |
9
|
2
|
5
|
40
|
49
|
105
|
165
|
54
|
(48)
|
(35)
|
(93)
|
(27)
|
165
|
177
|
178
|
255
|
332
|
278
|
306
|
266
|
(1 815)
|
(1 843)
|
(2 066)
|
(2 089)
|
(197)
|
(67)
|
(165)
|
(90)
|
(53)
|
(41)
|
123
|
164
|
142
|
123
|
546
|
415
|
419
|
345
|
(77)
|
(9)
|
(95)
|
|
Pre-Tax Income |
(1 287)
N/A
|
(1 326)
-3%
|
(1 943)
-47%
|
(1 014)
+48%
|
(1 100)
-8%
|
(1 725)
-57%
|
(1 697)
+2%
|
(4 051)
-139%
|
(5 292)
-31%
|
(4 368)
+17%
|
(3 372)
+23%
|
(468)
+86%
|
871
N/A
|
(2 636)
N/A
|
(4 442)
-69%
|
(5 858)
-32%
|
(6 072)
-4%
|
(3 128)
+48%
|
(2 290)
+27%
|
(2 297)
0%
|
(5 158)
-125%
|
(5 758)
-12%
|
(6 037)
-5%
|
(5 021)
+17%
|
(2 432)
+52%
|
(642)
+74%
|
1
N/A
|
(297)
N/A
|
(1 041)
-251%
|
2 414
N/A
|
4 038
+67%
|
4 069
+1%
|
4 179
+3%
|
(942)
N/A
|
(1 567)
-66%
|
(3 228)
-106%
|
(5 740)
-78%
|
(5 393)
+6%
|
(7 659)
-42%
|
(6 312)
+18%
|
(4 443)
+30%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
44
|
83
|
35
|
(114)
|
(125)
|
(91)
|
(43)
|
95
|
44
|
(64)
|
(39)
|
(591)
|
(506)
|
(471)
|
(496)
|
(102)
|
(125)
|
(125)
|
(125)
|
(101)
|
(101)
|
(97)
|
(97)
|
129
|
129
|
126
|
106
|
5
|
|
Income from Continuing Operations |
(1 289)
|
(1 328)
|
(1 945)
|
(1 016)
|
(1 100)
|
(1 725)
|
(1 697)
|
(4 051)
|
(5 292)
|
(4 368)
|
(3 372)
|
(468)
|
915
|
(2 591)
|
(4 358)
|
(5 822)
|
(6 185)
|
(3 253)
|
(2 381)
|
(2 340)
|
(5 063)
|
(5 714)
|
(6 102)
|
(5 061)
|
(3 024)
|
(1 149)
|
(470)
|
(793)
|
(1 144)
|
2 289
|
3 913
|
3 944
|
4 079
|
(1 043)
|
(1 664)
|
(3 324)
|
(5 610)
|
(5 263)
|
(7 534)
|
(6 206)
|
(4 438)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
167
|
333
|
414
|
608
|
228
|
31
|
(110)
|
237
|
340
|
267
|
418
|
203
|
80
|
249
|
252
|
737
|
807
|
753
|
668
|
249
|
248
|
249
|
251
|
46
|
46
|
46
|
46
|
(12)
|
|
Net Income (Common) |
(1 289)
N/A
|
(1 328)
-3%
|
(1 945)
-46%
|
(1 016)
+48%
|
(1 100)
-8%
|
(1 725)
-57%
|
(1 697)
+2%
|
(4 051)
-139%
|
(5 292)
-31%
|
(4 368)
+17%
|
(3 372)
+23%
|
(468)
+86%
|
915
N/A
|
(2 425)
N/A
|
(4 026)
-66%
|
(5 409)
-34%
|
(5 577)
-3%
|
(3 025)
+46%
|
(2 349)
+22%
|
(2 449)
-4%
|
(4 826)
-97%
|
(5 373)
-11%
|
(5 835)
-9%
|
(4 643)
+20%
|
(4 581)
+1%
|
(2 791)
+39%
|
(1 943)
+30%
|
(2 263)
-16%
|
(2 245)
+1%
|
1 171
N/A
|
2 703
+131%
|
2 658
-2%
|
3 364
+27%
|
(1 733)
N/A
|
(2 336)
-35%
|
(4 018)
-72%
|
(5 636)
-40%
|
(5 276)
+6%
|
(7 526)
-43%
|
(6 235)
+17%
|
(4 443)
+29%
|
|
EPS (Diluted) |
-61.38
N/A
|
-63.23
-3%
|
-92.61
-46%
|
-48.38
+48%
|
-52.38
-8%
|
-82.14
-57%
|
-80.8
+2%
|
-192.9
-139%
|
-252
-31%
|
-208
+17%
|
-146.6
+30%
|
-16.13
+89%
|
35.19
N/A
|
-80.83
N/A
|
-129.87
-61%
|
-163.9
-26%
|
-192.31
-17%
|
-64.36
+67%
|
-49.97
+22%
|
-52.1
-4%
|
-102.68
-97%
|
-114.31
-11%
|
-114.41
0%
|
-91.03
+20%
|
-91.62
-1%
|
-54.72
+40%
|
-37.36
+32%
|
-42.69
-14%
|
-43.17
-1%
|
22.09
N/A
|
45.97
+108%
|
50.45
+10%
|
63.53
+26%
|
-30.26
N/A
|
-40.78
-35%
|
-70.15
-72%
|
-98.41
-40%
|
-92.12
+6%
|
-131.4
-43%
|
-108.86
+17%
|
-77.57
+29%
|