Jeju Air Co., Ltd.
KRX:089590.KS
8850 (KRW) • At close October 17, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,724,008.542 | 702,503.276 | 273,079.199 | 377,045.661 | 1,383,976.262 | 1,259,395.676 | 996,357.341 | 747,613.396 | 608,058.585 | 510,636.287 |
Cost of Revenue
| 1,404,085.275 | 766,393.671 | 500,150.258 | 607,590.799 | 1,247,364.304 | 1,015,576.955 | 774,851.642 | 602,001.278 | 486,068.424 | 423,317.218 |
Gross Profit
| 319,923.267 | -63,890.395 | -227,071.058 | -230,545.138 | 136,611.957 | 243,818.721 | 221,505.699 | 145,612.119 | 121,990.161 | 87,319.069 |
Gross Profit Ratio
| 0.186 | -0.091 | -0.832 | -0.611 | 0.099 | 0.194 | 0.222 | 0.195 | 0.201 | 0.171 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 23,353.632 | 21,528.72 | 18,373.972 | 71,351.511 | 87,779.068 | 69,371.083 | 53,577.709 | 38,564.779 | 28,168.654 | 21,184.482 |
Selling & Marketing Expenses
| 81,192.538 | 40,170.186 | 24,012.251 | 32,854.587 | 80,509.63 | 66,923.369 | 60,862.266 | 44,516.302 | 38,685.493 | 33,516.958 |
SG&A
| 150,301.822 | 61,698.906 | 42,386.223 | 104,206.098 | 168,288.698 | 136,294.452 | 114,439.975 | 83,081.081 | 66,854.147 | 54,701.44 |
Other Expenses
| 10,336.61 | 51,912.773 | 47,230.904 | 1,064.978 | 1,212.847 | -4,958.723 | -465.947 | -2,189.698 | 3,232.382 | 1,666.446 |
Operating Expenses
| 150,301.822 | 113,611.679 | 89,617.127 | 105,271.076 | 169,501.545 | 142,616.002 | 120,187.203 | 87,196.855 | 70,580.382 | 57,799.843 |
Operating Income
| 169,621.446 | -177,502.074 | -317,159.495 | -335,816.214 | -42,429.276 | 101,202.718 | 101,318.497 | 58,415.264 | 51,409.779 | 29,519.226 |
Operating Income Ratio
| 0.098 | -0.253 | -1.161 | -0.891 | -0.031 | 0.08 | 0.102 | 0.078 | 0.085 | 0.058 |
Total Other Income Expenses Net
| 2,925.826 | -39,740.864 | -37,594.357 | -69,254.652 | -5,045.15 | -7,885.31 | -126.487 | 10,361.13 | 1,589.499 | 2,487.786 |
Income Before Tax
| 172,547.272 | -217,242.938 | -354,753.852 | -405,070.866 | -47,474.426 | 93,317.409 | 101,192.009 | 68,776.394 | 52,999.278 | 32,007.012 |
Income Before Tax Ratio
| 0.1 | -0.309 | -1.299 | -1.074 | -0.034 | 0.074 | 0.102 | 0.092 | 0.087 | 0.063 |
Income Tax Expense
| 38,218.612 | -43,378.526 | -82,475.992 | -98,595.07 | -14,356.828 | 22,439.036 | 23,395.294 | 15,801.515 | 5,842.107 | 3,989.344 |
Net Income
| 134,328.66 | -173,864.412 | -272,277.86 | -306,475.796 | -33,117.598 | 70,878.373 | 77,796.715 | 52,974.879 | 47,157.17 | 32,007.012 |
Net Income Ratio
| 0.078 | -0.247 | -0.997 | -0.813 | -0.024 | 0.056 | 0.078 | 0.071 | 0.078 | 0.063 |
EPS
| 1,650.39 | -3,310.12 | -6,229.4 | -8,992.33 | -1,023.18 | 2,032.92 | 2,231.99 | 1,535.25 | 1,548.82 | 1,096.39 |
EPS Diluted
| 1,585.43 | -3,310.12 | -6,229.4 | -8,992.33 | -1,023.18 | 2,032.17 | 2,230.49 | 1,535.25 | 1,548.82 | 1,096.39 |
EBITDA
| 296,711.48 | -71,023.632 | -213,440.12 | -124,574.271 | 123,946.202 | 135,205.502 | 128,511.469 | 75,639.105 | 69,952.522 | 41,902.186 |
EBITDA Ratio
| 0.172 | -0.101 | -0.782 | -0.33 | 0.09 | 0.107 | 0.129 | 0.101 | 0.115 | 0.082 |