Jeju Bank (006220.KS) - Quarterly Income Statement

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006220.KS
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8370 (KRW) • At close October 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	92,444	95,669	97,952	44,360	39,226	39,503	44,370	42,765	40,925	37,860	37,611	35,860	35,082	33,115	33,082	34,176	33,880	32,019	37,356	35,320	32,264	32,546	37,291	33,575	34,308	30,089	26,161	32,195	31,338	31,732	31,282	24,780	29,715	28,573	25,825	24,894	26,093	23,442	31,532	15,061	21,220	17,828	20,048	25,163	21,734	20,114	22,143	24,225	22,318	25,966	28,661	24,824	18,757	23,788	0	20,223	19,651	23,404	0	20,602	18,624	14,270	0	18,829	20,691	18,273	0	20,682	11,760	23,016
Cost of Revenue Numbers are in millions	0	0	9	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	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	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	92,444	95,669	97,943	44,360	39,226	39,503	44,370	42,765	40,925	37,860	37,611	35,860	35,082	33,115	33,082	34,176	33,880	32,019	37,356	35,320	32,264	32,546	37,291	33,575	34,308	30,089	26,161	32,195	31,338	31,732	31,282	24,780	29,715	28,573	25,825	24,894	26,093	23,442	31,532	15,061	21,220	17,828	20,048	25,163	21,734	20,114	22,143	24,225	22,318	25,966	28,661	24,824	18,757	23,788	0	20,223	19,651	23,404	0	20,602	18,624	14,270	0	18,829	20,691	18,273	0	20,682	11,760	23,016
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	0	1	1	1	0	1	1	1	0	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,417	3,565	3,746	3,486	3,480	3,236	4,226	3,284	3,047	2,981	3,876	3,156	3,010	2,989	3,248	3,084	3,179	3,158	4,654	2,374	2,205	1,782	2,278	1,392	1,598	1,673	1,888	1,588	1,455	1,957	1,671	1,781	1,258	1,348	1,679	1,689	1,593	1,522	1,866	1,898	1,751	1,896	1,422	1,601	1,439	1,481	1,941	1,276	1,268	1,360	4,552	397	275	269	0	370	271	292	0	366	2,211	2,442	0	407	292	299	0	372	279	285
Selling & Marketing Expenses Numbers are in millions	208	156	340	169	180	126	324	225	149	81	190	159	108	78	208	135	125	100	271	225	200	137	336	215	200	136	263	187	222	155	242	217	168	173	243	156	194	155	250	156	196	143	252	175	205	228	826	0	0	0	0	0	0	0	0	423	378	381	0	401	333	377	0	418	330	350	0	385	439	379
SG&A Numbers are in millions	20,366	3,721	4,086	3,655	3,660	3,362	4,550	3,509	3,196	3,062	4,066	3,315	3,118	3,067	3,456	3,219	3,304	3,258	4,925	2,599	2,405	1,919	2,614	1,607	1,798	1,809	2,151	1,775	1,677	2,112	1,913	1,998	1,426	1,521	1,922	1,845	1,787	1,677	2,116	2,054	1,947	2,039	1,674	1,776	1,644	1,709	2,767	1,276	1,268	1,360	4,552	397	275	269	0	793	649	673	0	767	2,544	2,819	0	825	622	649	0	757	718	664
Other Expenses Numbers are in millions	-16,076	-17,430	-19,974	5,522	6,461	24,442	28,971	25,027	23,954	23,139	33,317	20,678	19,919	20,165	24,718	20,703	19,837	19,833	21,155	20,647	-1,583	21,439	28,805	20,796	20,518	21,248	20,142	20,538	19,838	19,322	20,087	17,776	18,389	19,349	18,682	16,142	16,707	15,773	14,582	14,544	14,241	16,153	12,696	15,349	13,630	12,290	3,405	18,413	14,590	14,428	14,055	14,370	17,498	14,758	0	11,720	12,466	13,859	0	12,069	9,238	10,761	0	13,645	11,651	13,098	0	10,322	13,908	13,295
Operating Expenses Numbers are in millions	16,076	17,430	19,974	5,522	6,461	27,804	33,521	28,536	27,150	26,201	37,383	23,993	23,037	23,232	28,174	23,922	23,141	23,091	26,080	23,246	22,921	23,358	31,419	22,403	22,316	23,057	22,293	22,313	21,515	21,434	22,000	19,774	19,815	20,870	20,604	17,987	18,494	17,450	16,698	16,598	16,188	18,192	14,370	17,125	15,274	13,999	6,172	19,689	15,858	15,788	18,607	14,767	17,773	15,027	0	12,513	13,115	14,532	0	12,836	11,782	13,580	0	14,470	12,273	13,747	0	11,079	14,626	13,959
Operating Income Numbers are in millions	92,444	95,669	97,943	5,522	6,461	-2,034	41,678	2,863	26,097	26,002	10,834	23,211	21,354	23,081	18,110	22,261	27,051	28,223	29,843	28,885	31,921	29,967	24,770	28,992	28,980	23,197	19,642	25,186	24,360	24,935	25,035	19,790	24,456	22,103	18,369	20,103	21,471	20,531	29,704	13,646	20,300	15,256	22,297	24,974	24,786	25,418	35,892	26,046	27,365	31,188	31,814	31,578	21,841	28,371	0	28,139	27,090	30,109	0	30,289	30,375	28,706	0	35,788	37,894	32,529	0	35,094	21,746	31,310
Operating Income Ratio Numbers are in millions	1	1	1	0.124	0.165	-0.051	0.939	0.067	0.638	0.687	0.288	0.647	0.609	0.697	0.547	0.651	0.798	0.881	0.799	0.818	0.989	0.921	0.664	0.863	0.845	0.771	0.751	0.782	0.777	0.786	0.8	0.799	0.823	0.774	0.711	0.808	0.823	0.876	0.942	0.906	0.957	0.856	1.112	0.992	1.14	1.264	1.621	1.075	1.226	1.201	1.11	1.272	1.164	1.193	0	1.391	1.379	1.286	0	1.47	1.631	2.012	0	1.901	1.831	1.78	0	1.697	1.849	1.36
Total Other Income Expenses Net Numbers are in millions	1,961	5,210	-10,247	5,522	6,461	5,800	-36,164	5,655	-20,948	-18,219	-15,245	-13,478	-13,067	-13,833	-15,738	-17,261	-18,770	-20,891	-20,583	-21,001	-21,173	-20,780	-19,334	-18,217	-16,994	-16,186	-16,087	-15,404	-14,538	-14,650	-14,697	-14,835	-14,568	-14,416	-13,672	-13,449	-13,917	-14,574	-15,009	-15,183	-15,290	-15,622	-16,654	-17,123	-18,326	-19,303	-20,889	-21,510	-20,905	-21,010	-21,760	-21,521	-20,857	-19,610	0	-20,528	-20,592	-21,293	0	-22,448	-23,512	-27,818	0	-31,557	-29,616	-28,025	0	-25,490	-24,628	-22,252
Income Before Tax Numbers are in millions	1,961	5,210	-10,247	5,522	6,461	3,766	5,514	8,518	5,149	7,783	-4,411	9,733	8,287	9,248	2,372	5,000	8,281	7,332	9,260	7,884	10,748	9,187	5,436	10,775	11,986	7,011	3,555	9,782	9,822	10,285	10,338	4,955	9,888	7,687	4,697	6,654	7,554	5,957	14,695	-1,537	5,010	-366	5,643	7,851	6,460	6,115	15,003	4,536	6,460	10,178	10,054	10,057	984	8,761	0	7,611	6,498	8,816	0	7,841	6,863	888	0	4,231	8,278	4,504	0	9,604	-2,882	9,058
Income Before Tax Ratio Numbers are in millions	0.021	0.054	-0.105	0.124	0.165	0.095	0.124	0.199	0.126	0.206	-0.117	0.271	0.236	0.279	0.072	0.146	0.244	0.229	0.248	0.223	0.333	0.282	0.146	0.321	0.349	0.233	0.136	0.304	0.313	0.324	0.33	0.2	0.333	0.269	0.182	0.267	0.29	0.254	0.466	-0.102	0.236	-0.021	0.281	0.312	0.297	0.304	0.678	0.187	0.289	0.392	0.351	0.405	0.052	0.368	0	0.376	0.331	0.377	0	0.381	0.369	0.062	0	0.225	0.4	0.246	0	0.464	-0.245	0.394
Income Tax Expense Numbers are in millions	121	861	-2,233	1,106	1,070	456	-329	1,767	1,064	1,642	-1,284	2,223	2,029	1,442	654	1,195	1,929	1,684	2,284	1,955	2,670	2,236	885	2,586	2,728	1,563	1,182	2,553	2,623	1,943	2,212	1,358	2,503	1,635	1,028	1,470	1,714	1,253	3,674	288	281	-297	1,016	1,523	1,613	1,434	3,354	1,196	1,917	2,437	2,356	2,648	243	2,196	0	1,930	1,532	2,370	0	1,986	1,709	312	0	1,189	2,330	1,247	0	2,763	-697	2,319
Net Income Numbers are in millions	1,840	4,349	-8,759	4,416	5,391	3,310	5,843	6,751	4,085	6,141	-3,127	7,510	6,258	7,806	1,718	3,805	6,352	5,648	6,976	5,929	8,078	6,951	4,551	8,189	9,258	5,448	2,373	7,229	7,199	8,342	8,126	3,597	7,385	6,052	3,669	5,184	5,840	4,704	11,021	-1,825	4,729	-69	4,627	6,328	4,847	4,681	11,649	3,340	4,543	7,741	7,698	7,409	741	6,565	0	5,681	4,966	6,446	0	5,855	5,154	576	0	3,042	5,948	3,257	0	6,841	-2,185	6,739
Net Income Ratio Numbers are in millions	0.02	0.045	-0.089	0.1	0.137	0.084	0.132	0.158	0.1	0.162	-0.083	0.209	0.178	0.236	0.052	0.111	0.187	0.176	0.187	0.168	0.25	0.214	0.122	0.244	0.27	0.181	0.091	0.225	0.23	0.263	0.26	0.145	0.249	0.212	0.142	0.208	0.224	0.201	0.35	-0.121	0.223	-0.004	0.231	0.251	0.223	0.233	0.526	0.138	0.204	0.298	0.269	0.298	0.04	0.276	0	0.281	0.253	0.275	0	0.284	0.277	0.04	0	0.162	0.287	0.178	0	0.331	-0.186	0.293
EPS Numbers are in millions	57.27	135.36	-272.62	114.32	144.57	79.9	158.71	192	110	175	-97.33	219	180	229	53.47	103	182	158	217.13	165	232	198	205.66	344	389.16	219.4	106.46	323.64	322.65	374.27	364.56	161.82	331.58	271.03	164.6	233.3	261.1	211.46	494.44	-82.4	212.45	-2.98	207.58	283.93	217.42	210.47	522.61	291.87	205.5	347.47	345.36	332.58	32.76	294.85	85	255.14	222.38	288.9	53	263.08	231.31	28.79	703.26	177.99	347.81	190.71	170.39	400.07	-128.05	394.1
EPS Diluted Numbers are in millions	57.27	135.36	-272.62	114.32	144.57	79.9	158.71	192	110	175	-97.33	219	180	229	53.47	103	182	158	217.13	165	232	198	205.66	344	389.16	219.4	106.46	323.64	322.65	374.27	364.56	161.82	331.58	271.03	164.6	233.3	261.1	211.46	494.44	-82.4	212.45	-2.98	207.58	283.93	217.42	210.47	522.61	291.87	205.5	347.47	345.36	332.58	32.76	294.85	85	255.14	222.38	288.9	53	263.08	231.31	28.79	703.26	177.99	347.81	190.71	170.39	400.07	-128.05	394.1
EBITDA Numbers are in millions	6,229	6,156	5,405	5,522	6,461	3,766	47,590	8,518	31,566	31,463	16,134	25,638	23,631	25,397	20,432	24,499	29,429	30,568	32,163	31,198	34,482	32,433	26,458	30,676	30,722	24,931	21,235	26,716	25,847	26,436	26,539	21,250	25,864	23,479	19,711	21,403	22,703	21,756	30,905	14,792	21,264	16,152	23,154	25,775	25,526	26,143	36,621	26,783	28,083	31,886	32,499	32,302	22,583	29,108	0	28,773	27,670	30,594	0	30,806	30,877	29,179	0	36,357	38,556	33,093	0	35,859	22,503	31,933
EBITDA Ratio Numbers are in millions	0.067	0.064	0.055	0.124	0.165	0.095	1.073	0.199	0.771	0.831	0.429	0.715	0.674	0.767	0.618	0.717	0.869	0.955	0.861	0.883	1.069	0.997	0.71	0.914	0.895	0.829	0.812	0.83	0.825	0.833	0.848	0.858	0.87	0.822	0.763	0.86	0.87	0.928	0.98	0.982	1.002	0.906	1.155	1.024	1.174	1.3	1.654	1.106	1.258	1.228	1.134	1.301	1.204	1.224	0	1.423	1.408	1.307	0	1.495	1.658	2.045	0	1.931	1.863	1.811	0	1.734	1.914	1.387

Jeju Bank

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KRX:006220.KS