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JejuAir Co Ltd
KRX:089590

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JejuAir Co Ltd Logo
JejuAir Co Ltd
KRX:089590
Watchlist
Price: 11 090 KRW -0.63% Market Closed
Updated: May 10, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.7T
-12%
Revenue
Growth Rates:
1 Year
+145%
3 Years
+357%
5 Years
+37%
7 Years
+131%
10 Years
-
169.8B
-24%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
+68%
7 Years
+191%
10 Years
-
127.3B
-20%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
+80%
7 Years
+140%
10 Years
-

Earnings Waterfall
JejuAir Co Ltd

Revenue
1.7T KRW
Cost of Revenue
-1.4T KRW
Gross Profit
338B KRW
Operating Expenses
-168.2B KRW
Operating Income
169.8B KRW
Other Expenses
-42.5B KRW
Net Income
127.3B KRW

Income Statement
JejuAir Co Ltd

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Income Statement
Currency: KRW
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
510 636
N/A
535 758
+5%
561 948
+5%
586 069
+4%
608 059
+4%
636 852
+5%
656 551
+3%
711 570
+8%
747 613
+5%
814 641
+9%
880 557
+8%
925 465
+5%
996 357
+8%
1 064 738
+7%
1 119 998
+5%
1 203 511
+7%
1 259 396
+5%
1 343 681
+7%
1 373 371
+2%
1 392 050
+1%
1 383 976
-1%
1 220 345
-12%
943 434
-23%
634 218
-33%
377 046
-41%
189 638
-50%
228 712
+21%
237 384
+4%
273 079
+15%
312 437
+14%
363 503
+16%
490 989
+35%
702 503
+43%
1 046 185
+49%
1 718 787
+64%
1 966 445
+14%
1 724 009
-12%
Gross Profit
Cost of Revenue
(423 317)
(427 181)
(442 714)
(463 171)
(486 068)
(517 764)
(542 104)
(569 907)
(602 001)
(650 824)
(691 798)
(726 572)
(774 852)
(815 564)
(871 140)
(950 690)
(1 015 577)
(1 083 165)
(1 144 646)
(1 211 592)
(1 247 364)
(1 212 105)
(1 008 716)
(773 658)
(607 591)
(456 483)
(482 815)
(513 794)
(500 150)
(529 388)
(561 994)
(651 806)
(766 394)
(943 183)
(1 408 490)
(1 532 650)
(1 385 996)
Gross Profit
87 319
N/A
108 577
+24%
119 234
+10%
122 897
+3%
121 990
-1%
119 088
-2%
114 447
-4%
141 663
+24%
145 612
+3%
163 816
+13%
188 757
+15%
198 891
+5%
221 506
+11%
249 173
+12%
248 858
0%
252 821
+2%
243 819
-4%
260 516
+7%
228 725
-12%
180 458
-21%
136 612
-24%
8 241
-94%
(65 281)
N/A
(139 439)
-114%
(230 545)
-65%
(266 844)
-16%
(254 102)
+5%
(276 409)
-9%
(227 071)
+18%
(216 951)
+4%
(198 491)
+9%
(160 817)
+19%
(63 890)
+60%
103 002
N/A
310 298
+201%
433 795
+40%
338 012
-22%
Operating Income
Operating Expenses
(57 800)
(62 953)
(63 160)
(65 639)
(70 581)
(73 677)
(77 476)
(83 303)
(87 197)
(93 781)
(103 175)
(111 100)
(120 187)
(128 648)
(132 889)
(139 478)
(142 616)
(148 774)
(156 049)
(162 903)
(169 502)
(163 827)
(148 284)
(126 825)
(105 271)
(111 327)
(89 092)
(88 047)
(90 088)
(92 437)
(95 382)
(103 296)
(113 612)
(139 830)
(196 142)
(209 864)
(168 220)
Selling, General & Administrative
(55 427)
(62 953)
(63 160)
(65 639)
(70 580)
(73 678)
(77 477)
(83 304)
(87 197)
(93 781)
(103 174)
(111 099)
(120 187)
(128 646)
(132 888)
(139 477)
(142 616)
(148 775)
(156 050)
(162 904)
(169 502)
(158 636)
(137 973)
(111 474)
(105 271)
(75 849)
(74 975)
(74 434)
(71 650)
(72 684)
(75 070)
(82 654)
(93 642)
(111 579)
(163 867)
(178 042)
(150 131)
Depreciation & Amortization
(2 373)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5 192)
(10 313)
(15 352)
0
(14 713)
(14 115)
(13 612)
(18 439)
(19 148)
(19 726)
(20 062)
(19 970)
(19 380)
(23 404)
(22 950)
(18 089)
Other Operating Expenses
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
(20 765)
0
0
0
(604)
(585)
(580)
0
(8 871)
(8 871)
(8 871)
0
Operating Income
29 519
N/A
45 624
+55%
56 073
+23%
57 258
+2%
51 410
-10%
45 411
-12%
36 971
-19%
58 360
+58%
58 415
+0%
70 036
+20%
85 584
+22%
87 793
+3%
101 318
+15%
120 527
+19%
115 970
-4%
113 345
-2%
101 203
-11%
111 742
+10%
72 676
-35%
17 554
-76%
(32 890)
N/A
(155 586)
-373%
(213 565)
-37%
(266 264)
-25%
(335 817)
-26%
(378 171)
-13%
(343 194)
+9%
(364 456)
-6%
(317 159)
+13%
(309 388)
+2%
(293 873)
+5%
(264 113)
+10%
(177 502)
+33%
(36 828)
+79%
114 156
N/A
223 931
+96%
169 792
-24%
Pre-Tax Income
Interest Income Expense
904
(1 440)
3 493
1 049
548
1 396
1 681
1 225
12 649
7 770
6 970
10 997
496
7 322
12 875
11 808
(2 467)
(6 179)
(27 147)
(53 216)
(19 957)
(67 017)
(52 174)
(24 441)
(31 629)
1 599
(4 989)
(27 811)
(43 153)
(36 196)
(52 695)
(62 561)
(36 611)
(35 386)
(24 658)
(5 345)
(7 228)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20 764)
0
(20 783)
(20 789)
(605)
0
0
0
(8 871)
0
0
0
0
Gain/Loss on Disposition of Assets
(115)
(326)
(325)
(2 225)
(2 198)
(2 064)
0
(101)
(128)
(44)
(52)
(43)
(174)
(183)
(192)
(303)
(205)
(198)
(294)
(252)
(254)
(277)
(189)
(136)
(5 543)
(5 528)
(5 512)
(5 595)
(788)
(797)
(780)
(676)
(12)
8
(52)
(54)
(29)
Total Other Income
1 698
2 544
3 225
3 435
3 239
2 590
340
2 471
(2 160)
(2 318)
(2 816)
(4 349)
(449)
(652)
289
2 402
(5 214)
(4 509)
(5 000)
(5 004)
5 626
6 216
(15 382)
(16 161)
(11 319)
(13 225)
8 622
9 459
6 951
8 451
8 597
9 337
5 753
5 630
8 784
6 887
10 012
Pre-Tax Income
32 007
N/A
46 404
+45%
62 468
+35%
59 518
-5%
52 999
-11%
47 331
-11%
38 992
-18%
61 955
+59%
68 776
+11%
75 444
+10%
89 688
+19%
94 399
+5%
101 192
+7%
127 015
+26%
128 943
+2%
127 253
-1%
93 317
-27%
100 856
+8%
40 235
-60%
(40 919)
N/A
(47 474)
-16%
(216 664)
-356%
(281 309)
-30%
(307 002)
-9%
(405 071)
-32%
(395 323)
+2%
(365 855)
+7%
(409 191)
-12%
(354 754)
+13%
(337 929)
+5%
(338 750)
0%
(318 014)
+6%
(217 243)
+32%
(66 577)
+69%
98 231
N/A
225 420
+129%
172 547
-23%
Net Income
Tax Provision
0
0
(2 910)
(5 275)
(5 842)
(9 239)
(7 526)
(14 558)
(15 802)
(17 459)
(21 028)
(21 928)
(23 395)
(29 315)
(29 682)
(29 201)
(22 439)
(24 795)
(10 487)
9 436
14 357
40 021
33 543
22 578
98 595
110 897
126 046
153 146
82 476
79 097
79 580
74 293
37 569
6 834
(31 905)
(60 478)
(38 219)
Income from Continuing Operations
32 007
46 404
59 558
54 243
47 157
38 093
31 466
47 397
52 975
57 984
68 660
72 471
77 797
97 699
99 260
98 051
70 878
76 060
29 747
(31 484)
(33 118)
(176 643)
(247 766)
(284 424)
(306 476)
(284 427)
(239 811)
(256 046)
(272 278)
(258 833)
(259 170)
(243 721)
(179 674)
(59 743)
66 326
164 942
134 329
Net Income (Common)
32 007
N/A
46 404
+45%
59 558
+28%
54 243
-9%
47 157
-13%
38 093
-19%
31 466
-17%
47 397
+51%
52 975
+12%
57 984
+9%
68 660
+18%
72 471
+6%
77 797
+7%
97 699
+26%
99 260
+2%
98 051
-1%
70 878
-28%
76 060
+7%
29 747
-61%
(31 484)
N/A
(33 118)
-5%
(176 643)
-433%
(247 766)
-40%
(284 424)
-15%
(306 476)
-8%
(284 427)
+7%
(239 811)
+16%
(256 046)
-7%
(272 278)
-6%
(258 833)
+5%
(259 170)
0%
(243 721)
+6%
(188 401)
+23%
(61 805)
+67%
60 710
N/A
158 380
+161%
127 268
-20%
EPS (Diluted)
1 333.62
N/A
1 856.16
+39%
2 382.32
+28%
2 169.71
-9%
1 813.73
-16%
1 523.72
-16%
1 085.03
-29%
1 634.37
+51%
1 826.72
+12%
1 999.44
+9%
2 367.58
+18%
2 499
+6%
2 682.65
+7%
3 368.93
+26%
3 422.75
+2%
3 381.06
-1%
2 444.06
-28%
2 622.75
+7%
1 025.75
-61%
-1 085.65
N/A
-1 142
-5%
-6 091.13
-433%
-8 543.65
-40%
-9 480.79
-11%
-10 215.86
-8%
-7 484.92
+27%
-4 971.35
+34%
-5 551.4
-12%
-5 627.82
-1%
-4 340.19
+23%
-4 345.84
0%
-4 086.76
+6%
-3 586.87
+12%
-749.73
+79%
736.45
N/A
1 921.26
+161%
1 539.95
-20%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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