Jayjun Cosmetic Co., Ltd.
KRX:025620.KS
4865 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,033.839 | 6,246.245 | 20,531.623 | 30,519.229 | 52,618.53 | 132,015.284 | 129,713.291 | 83,423.744 | 8,011.257 | 7,148.923 | 30,094.731 | 50,422.207 | 57,607.367 | 70,033.053 | 72,793.621 | 95,094.793 | 70,014.401 |
| Cost of Revenue
| 9,681.399 | 5,341.717 | 18,005.91 | 24,582.819 | 44,793.521 | 68,298.129 | 62,434.461 | 55,933.624 | 13,020.135 | 21,844.181 | 39,490.841 | 53,022.297 | 64,226.688 | 71,166.553 | 65,739.226 | 83,319.844 | 62,462.53 |
| Gross Profit
| 7,352.44 | 904.527 | 2,525.713 | 5,936.411 | 7,825.009 | 63,717.155 | 67,278.83 | 27,490.12 | -5,008.878 | -14,695.259 | -9,396.11 | -2,600.09 | -6,619.321 | -1,133.5 | 7,054.395 | 11,774.949 | 7,551.871 |
| Gross Profit Ratio
| 0.432 | 0.145 | 0.123 | 0.195 | 0.149 | 0.483 | 0.519 | 0.33 | -0.625 | -2.056 | -0.312 | -0.052 | -0.115 | -0.016 | 0.097 | 0.124 | 0.108 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.413 | 21.029 | 77.657 | 72.18 | 122.237 | 279.746 | 371.551 | 556.338 | 0 | 88.029 |
| General & Administrative Expenses
| 1,292.639 | 895.403 | 2,484.177 | 2,367.515 | 2,735.809 | 1,066.972 | 902.036 | 189.6 | 181.494 | 35.402 | -234.956 | 190.368 | 125.991 | 219.138 | 307.72 | 389.202 | 685.481 |
| Selling & Marketing Expenses
| 11,506.559 | 4,765.359 | 6,210.982 | 10,670.882 | 28,743.117 | 31,290.017 | 28,624.534 | 8,906.887 | 1,257.678 | 1,034.312 | 749.453 | 696.333 | 465.41 | 678.286 | 996.932 | 1,053.43 | 2,212.838 |
| SG&A
| 17,275.933 | 5,660.762 | 8,695.159 | 13,038.397 | 31,478.926 | 32,356.989 | 29,526.57 | 9,096.487 | 1,439.172 | 1,069.714 | 514.497 | 886.701 | 591.401 | 897.424 | 1,304.652 | 1,442.632 | 2,898.319 |
| Other Expenses
| -228.959 | 3,223.948 | 11,112.474 | 4,234.225 | 28,358.773 | 444.3 | -248.15 | -195.067 | -521.13 | -29.091 | -1,915.669 | 97.212 | 794.905 | 29.373 | 206.915 | 229.171 | 1,001.595 |
| Operating Expenses
| 17,504.892 | 8,884.71 | 19,807.633 | 17,272.622 | 59,837.699 | 56,580.397 | 44,975.478 | 14,152.23 | 5,731.213 | 5,470.304 | 3,416.179 | 2,409.564 | 1,666.052 | 2,923.646 | 3,649.34 | 3,293.238 | 5,323.961 |
| Operating Income
| -10,152.452 | -7,980.183 | -17,281.92 | -11,336.211 | -52,012.69 | 7,136.758 | 22,303.352 | 13,337.89 | -10,740.092 | -20,165.563 | -12,812.289 | -5,009.654 | -8,285.373 | -4,057.147 | 3,405.054 | 8,481.71 | 2,227.911 |
| Operating Income Ratio
| -0.596 | -1.278 | -0.842 | -0.371 | -0.988 | 0.054 | 0.172 | 0.16 | -1.341 | -2.821 | -0.426 | -0.099 | -0.144 | -0.058 | 0.047 | 0.089 | 0.032 |
| Total Other Income Expenses Net
| 451.48 | -11,531.083 | -21,422.516 | -7,221.023 | -34,516.967 | -6,802.95 | 781.747 | -3,479.696 | -3,975.315 | 11,240.173 | -3,681.293 | -704.901 | -1,693.899 | -1,837.152 | -1,901.921 | -7,540.503 | -2,483.532 |
| Income Before Tax
| -9,700.971 | -19,511.266 | -38,704.436 | -18,557.234 | -86,529.657 | 333.808 | 23,085.099 | 9,858.194 | -14,715.406 | -8,925.39 | -16,493.582 | -5,714.555 | -9,979.272 | -5,894.298 | 1,503.134 | 941.208 | -255.622 |
| Income Before Tax Ratio
| -0.57 | -3.124 | -1.885 | -0.608 | -1.644 | 0.003 | 0.178 | 0.118 | -1.837 | -1.248 | -0.548 | -0.113 | -0.173 | -0.084 | 0.021 | 0.01 | -0.004 |
| Income Tax Expense
| 10.218 | 9,378.938 | -29.793 | 3,498.393 | 2,725.923 | 1,780.118 | -3,714.738 | -3,462.467 | -336.293 | 16,571.092 | -1,262.639 | 1,189.983 | -9.314 | 194.84 | 773.348 | 54.634 | 972.866 |
| Net Income
| -6,796.817 | -28,890.204 | -38,674.643 | -22,055.627 | -89,255.58 | -1,235.728 | 27,396.805 | 12,543.873 | -15,495.834 | -8,651.131 | -16,658.474 | -5,714.555 | -9,979.272 | -5,894.298 | 1,503.134 | 419.965 | -255.622 |
| Net Income Ratio
| -0.399 | -4.625 | -1.884 | -0.723 | -1.696 | -0.009 | 0.211 | 0.15 | -1.934 | -1.21 | -0.554 | -0.113 | -0.173 | -0.084 | 0.021 | 0.004 | -0.004 |
| EPS
| -1,560 | -10,227.44 | -13,172.4 | -7,815.23 | -48,473.27 | -682.67 | 16,122 | 7,696.27 | -26,237.22 | -15,376.15 | -630,429.69 | -222,730 | -559,689.96 | -330,583.17 | 84,142 | 23,098 | -14,848.79 |
| EPS Diluted
| -1,560 | -10,227.44 | -13,172.4 | -7,815.23 | -48,473.27 | -682.67 | 15,309 | 10,712 | -26,237.22 | -15,376.15 | -630,429.69 | -222,730 | -559,689.96 | -330,583.17 | 84,142 | 23,098 | -14,848.79 |
| EBITDA
| -9,481.328 | -10,618.446 | -22,959.565 | -16,438.8 | -58,571.586 | 9,710.37 | 23,891.685 | 11,498.843 | -10,670.92 | -1,717.73 | -13,115.671 | -2,603.246 | -7,151.874 | -2,448.114 | 5,683.398 | 4,862.08 | 4,594.19 |
| EBITDA Ratio
| -0.557 | -1.7 | -1.118 | -0.539 | -1.113 | 0.074 | 0.184 | 0.138 | -1.332 | -0.24 | -0.436 | -0.052 | -0.124 | -0.035 | 0.078 | 0.051 | 0.066 |