Jeju Air Co., Ltd.
KRX:089590.KS
8800 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 449,047.32 | 555,890.89 | 481,856.331 | 443,369.248 | 373,916.035 | 424,866.929 | 299,425.449 | 195,711.798 | 126,180.578 | 81,185.451 | 87,911.487 | 68,225.254 | 75,115.037 | 41,827.421 | 52,217.378 | 59,552.814 | 36,041.073 | 229,234.396 | 309,390.491 | 368,768.85 | 312,952.182 | 392,864.739 | 317,463.925 | 350,090.2 | 283,262.401 | 308,579.151 | 261,579.992 | 266,576.643 | 228,001.867 | 240,198.839 | 190,686.871 | 221,668.502 | 162,086.151 | 173,171.871 | 0 | 166,650.037 | 142,386.868 | 144,378.834 | 132,652.554 | 142,529.205 |
| Cost of Revenue
| 414,578.796 | 435,469.918 | 417,269.278 | 351,691.941 | 307,978.822 | 313,602.95 | 245,772.931 | 227,531.853 | 156,275.501 | 136,813.386 | 131,185.617 | 137,719.212 | 123,670.138 | 107,575.291 | 144,829.848 | 106,740.014 | 97,337.651 | 258,683.285 | 310,896.574 | 341,798.312 | 300,726.697 | 293,942.72 | 275,124.421 | 274,851.771 | 239,246.096 | 226,354.667 | 210,237.315 | 195,302.088 | 183,670.437 | 185,641.803 | 161,958.385 | 160,527.618 | 142,695.655 | 136,819.619 | 0 | 132,724.887 | 118,356.344 | 105,124.183 | 106,966.096 | 112,267.567 |
| Gross Profit
| 34,468.523 | 120,420.973 | 64,587.053 | 91,677.307 | 65,937.213 | 111,263.979 | 53,652.519 | -31,820.055 | -30,094.923 | -55,627.935 | -43,274.13 | -69,493.958 | -48,555.101 | -65,747.87 | -92,612.469 | -47,187.201 | -61,296.579 | -29,448.889 | -1,506.084 | 26,970.538 | 12,225.485 | 98,922.019 | 42,339.504 | 75,238.429 | 44,016.305 | 82,224.484 | 51,342.677 | 71,274.555 | 44,331.43 | 54,557.036 | 28,728.487 | 61,140.884 | 19,390.496 | 36,352.252 | 0 | 33,925.15 | 24,030.524 | 39,254.651 | 25,686.458 | 30,261.638 |
| Gross Profit Ratio
| 0.077 | 0.217 | 0.134 | 0.207 | 0.176 | 0.262 | 0.179 | -0.163 | -0.239 | -0.685 | -0.492 | -1.019 | -0.646 | -1.572 | -1.774 | -0.792 | -1.701 | -0.128 | -0.005 | 0.073 | 0.039 | 0.252 | 0.133 | 0.215 | 0.155 | 0.266 | 0.196 | 0.267 | 0.194 | 0.227 | 0.151 | 0.276 | 0.12 | 0.21 | 0 | 0.204 | 0.169 | 0.272 | 0.194 | 0.212 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44,399.058 | 46,269.763 | 4,878.598 | 43,472.425 | 41,265.74 | 40,660.105 | 5,840.672 | 5,941.786 | 5,038.85 | 4,707.409 | 4,726.465 | 4,710.982 | 4,641.979 | 4,294.548 | 56,084.122 | 4,148.445 | 5,451.392 | 5,667.552 | 26,787.611 | 21,302.586 | 19,512.636 | 20,176.235 | 18,675.37 | 17,128.869 | 16,353.519 | 17,213.323 | 15,504.905 | 13,579.609 | 12,841.73 | 11,651.466 | 11,422.014 | 9,542.233 | 8,742.26 | 8,858.271 | 0 | 7,195.339 | 6,559.061 | 6,851.622 | 4,009.206 | 6,163.971 |
| Selling & Marketing Expenses
| -4,627.205 | -4,794.418 | 20,292.17 | 21,847.579 | 18,980.459 | 20,072.329 | 15,390.106 | 10,761.16 | 8,097.123 | 5,921.798 | 7,044.371 | 5,289.981 | 6,347.337 | 5,330.563 | 6,158.002 | 6,263.103 | 5,751.856 | 14,681.626 | 21,032.192 | 21,177.282 | 18,226.122 | 20,074.035 | 16,610.576 | 18,780.016 | 14,458.477 | 17,074.302 | 16,783.274 | 15,911.919 | 13,868.968 | 14,298.104 | 12,092.179 | 12,438.044 | 9,130.112 | 10,855.967 | 0 | 8,999.826 | 7,469.486 | 9,884.155 | 11,095.388 | 7,747.083 |
| SG&A
| 39,771.853 | 41,475.345 | 38,445.835 | 43,472.425 | 41,265.74 | 40,660.105 | 21,230.778 | 16,702.946 | 13,135.973 | 10,629.207 | 11,770.836 | 10,000.963 | 10,989.316 | 9,625.111 | 62,242.124 | 10,411.548 | 11,203.248 | 20,349.178 | 47,819.803 | 42,479.868 | 37,738.758 | 40,250.27 | 35,285.946 | 35,908.885 | 30,811.996 | 34,287.625 | 32,288.179 | 29,491.528 | 26,710.698 | 25,949.57 | 23,514.193 | 21,980.277 | 17,872.372 | 19,714.238 | 0 | 16,195.165 | 14,028.547 | 16,735.777 | 15,104.594 | 13,911.054 |
| Other Expenses
| -44,399.058 | 2,335.011 | 6,124.518 | -86,944.85 | -82,531.48 | -81,320.211 | 13,703.399 | 13,047.636 | 12,478.073 | 12,683.667 | 5,516.486 | 1,282.716 | 667.417 | -483.184 | 7,950.242 | 451.115 | 787.637 | 1,436.182 | 3,088.448 | 1,257.166 | 455.829 | 880.423 | -7,241.003 | 1,233.089 | 925.351 | 123.84 | 110.732 | -881.292 | -23.164 | 327.777 | -3,815.693 | 656.443 | 480.42 | 489.133 | 0 | 591.088 | 663.885 | 1,133.644 | 1,011.508 | 381.432 |
| Operating Expenses
| 39,771.853 | 41,475.345 | 38,445.835 | -43,472.425 | -41,265.74 | -40,660.106 | 34,934.177 | 29,750.582 | 25,614.046 | 23,312.874 | 23,567.412 | 21,830.675 | 22,649.894 | 21,569.147 | 21,996.423 | 22,875.572 | 24,121.49 | 36,277.591 | 43,550.646 | 44,334.998 | 39,664.219 | 41,951.683 | 36,952.929 | 37,480.806 | 32,389.392 | 35,792.875 | 33,814.293 | 30,891.605 | 28,147.475 | 27,333.831 | 24,725.589 | 22,967.322 | 18,754.29 | 20,749.653 | 0 | 17,140.35 | 14,954.622 | 17,652.152 | 15,891.747 | 14,661.416 |
| Operating Income
| -5,303.329 | 78,945.628 | 26,141.218 | 48,204.882 | 24,671.473 | 70,603.873 | 47,766.527 | -61,570.637 | -55,708.969 | -78,940.809 | -67,312.851 | -91,324.632 | -71,204.995 | -87,317.017 | -114,608.892 | -70,062.773 | -85,418.069 | -65,726.48 | -45,056.729 | -17,364.46 | -27,438.734 | 56,970.336 | 5,386.574 | 37,757.622 | 11,626.913 | 46,431.609 | 17,528.386 | 40,382.95 | 16,183.956 | 27,223.205 | 4,002.896 | 38,173.563 | 636.206 | 15,602.599 | 0 | 16,784.801 | 9,075.901 | 21,602.499 | 9,794.711 | 15,600.221 |
| Operating Income Ratio
| -0.012 | 0.142 | 0.054 | 0.109 | 0.066 | 0.166 | 0.16 | -0.315 | -0.442 | -0.972 | -0.766 | -1.339 | -0.948 | -2.088 | -2.195 | -1.176 | -2.37 | -0.287 | -0.146 | -0.047 | -0.088 | 0.145 | 0.017 | 0.108 | 0.041 | 0.15 | 0.067 | 0.151 | 0.071 | 0.113 | 0.021 | 0.172 | 0.004 | 0.09 | 0 | 0.101 | 0.064 | 0.15 | 0.074 | 0.109 |
| Total Other Income Expenses Net
| -17,945.402 | -19,949.419 | 17,601.314 | -9,555.087 | 1,984.852 | -7,105.253 | -14,649.901 | -26,968.922 | -18,944.192 | -8,226.034 | -5,725.967 | -17,951.225 | -2,627.194 | -16,674.348 | -7,483.288 | 4,122.482 | -17,881.923 | -48,011.923 | 21,032.621 | -22,882.165 | -11,216.178 | -1,519.115 | -22,854.821 | 3,149.26 | 10,338.93 | 1,481.32 | -1,061.617 | 2,214.145 | 3,853.697 | -5,132.71 | 5,670.842 | -287.961 | 5,157.363 | -179.116 | 0 | -1,862.038 | 5,056.905 | -510.922 | -425.204 | 2,272.752 |
| Income Before Tax
| -23,248.731 | 58,996.209 | 43,742.532 | 38,649.795 | 26,656.325 | 63,498.62 | 33,116.626 | -88,539.559 | -74,653.161 | -87,166.844 | -67,654.441 | -109,275.857 | -73,832.189 | -103,991.365 | -122,092.18 | -65,940.291 | -103,299.992 | -113,738.403 | -24,024.109 | -40,246.626 | -38,654.912 | 55,451.221 | -17,468.246 | 40,906.883 | 21,965.843 | 47,912.929 | 16,466.767 | 42,597.095 | 20,037.652 | 22,090.495 | 9,673.74 | 37,885.601 | 5,793.569 | 15,423.483 | 0 | 14,922.762 | 14,132.807 | 21,091.577 | 9,369.507 | 17,872.974 |
| Income Before Tax Ratio
| -0.052 | 0.106 | 0.091 | 0.087 | 0.071 | 0.149 | 0.111 | -0.452 | -0.592 | -1.074 | -0.77 | -1.602 | -0.983 | -2.486 | -2.338 | -1.107 | -2.866 | -0.496 | -0.078 | -0.109 | -0.124 | 0.141 | -0.055 | 0.117 | 0.078 | 0.155 | 0.063 | 0.16 | 0.088 | 0.092 | 0.051 | 0.171 | 0.036 | 0.089 | 0 | 0.09 | 0.099 | 0.146 | 0.071 | 0.125 |
| Income Tax Expense
| -5,344.208 | 11,800.479 | 10,191.324 | 7,617.417 | 5,121.811 | 15,288.061 | 17,162.655 | -20,955.539 | -18,329.435 | -21,256.208 | -13,752.189 | -26,242.632 | -17,845.634 | -24,635.537 | -84,422.158 | 857.865 | -2,697.475 | -12,333.302 | -8,405.925 | -10,106.516 | -9,175.174 | 13,330.788 | -3,484.519 | 9,815.777 | 5,133.317 | 10,974.461 | 3,277.86 | 10,297.07 | 4,766.003 | 5,054.361 | 1,810.865 | 9,396.824 | 1,197.207 | 3,396.619 | 0 | 2,364.966 | 2,909.78 | 0 | 2,757.465 | -0.001 |
| Net Income
| -17,904.523 | 47,195.73 | 33,551.208 | 31,032.378 | 21,534.514 | 48,210.56 | 15,953.971 | -67,584.021 | -56,323.726 | -65,910.635 | -53,902.252 | -83,033.225 | -55,986.555 | -79,355.828 | -37,670.022 | -66,798.156 | -100,602.518 | -101,405.101 | -15,618.184 | -30,140.109 | -29,479.738 | 42,120.433 | -13,983.726 | 31,091.106 | 16,832.525 | 36,938.468 | 13,188.907 | 32,300.025 | 15,271.65 | 17,036.134 | 7,862.875 | 28,488.778 | 4,596.363 | 12,026.864 | 0 | 12,557.796 | 11,223.027 | 21,091.577 | 9,369.507 | 17,872.974 |
| Net Income Ratio
| -0.04 | 0.085 | 0.07 | 0.07 | 0.058 | 0.113 | 0.053 | -0.345 | -0.446 | -0.812 | -0.613 | -1.217 | -0.745 | -1.897 | -0.721 | -1.122 | -2.791 | -0.442 | -0.05 | -0.082 | -0.094 | 0.107 | -0.044 | 0.089 | 0.059 | 0.12 | 0.05 | 0.121 | 0.067 | 0.071 | 0.041 | 0.129 | 0.028 | 0.069 | 0 | 0.075 | 0.079 | 0.146 | 0.071 | 0.125 |
| EPS
| -222.22 | 580.02 | 398.81 | 391.11 | 260.6 | 599.93 | 207.4 | -1,360.12 | -979.58 | -1,135.8 | -1,402.85 | -1,918.87 | -1,201.35 | -1,988.43 | -1,209.83 | -1,837.07 | -3,155.5 | -2,909.13 | -523.22 | -864.9 | -845.29 | 1,207.99 | -468.22 | 891.29 | 482.59 | 1,060.2 | 441.37 | 925.22 | 438.1 | 488.63 | 266.87 | 827.95 | 133.47 | 349.88 | 49 | 422.27 | 377.78 | 711.83 | 374.86 | 612.29 |
| EPS Diluted
| -222.22 | 565.69 | 383.21 | 376.45 | 254.52 | 571.28 | 207.4 | -1,360.12 | -970.59 | -1,135.8 | -1,402.85 | -1,850.41 | -1,201.35 | -1,988.43 | -1,209.83 | -1,837.07 | -3,155.5 | -2,909.13 | -523.22 | -864.9 | -845.29 | 1,207.99 | -468.22 | 891.29 | 482.59 | 1,060.2 | 441.37 | 925.22 | 438.1 | 488.63 | 266.87 | 827.95 | 133.47 | 349.88 | 49 | 422.27 | 377.78 | 711.83 | 374.86 | 612.29 |
| EBITDA
| 29,197.116 | 113,915.496 | 59,554.729 | 91,677.307 | 65,937.213 | 111,263.979 | 78,798.359 | -57,723.795 | -41,435.049 | -50,663.149 | -29,490.108 | -76,015.921 | -37,193.278 | -70,740.812 | -31,499.59 | -10,784.768 | -31,243.54 | -51,046.372 | 29,140.812 | 3,602.216 | 3,897.402 | 87,305.774 | 11,820.505 | 50,024.566 | 18,109.906 | 55,250.526 | 26,956.344 | 45,813.842 | 24,892.517 | 30,848.766 | 9,701.673 | 41,524.297 | 6,450.782 | 19,777.585 | 0 | 21,607.558 | 12,051.152 | 23,687.416 | 14,473.787 | 15,581.388 |
| EBITDA Ratio
| 0.065 | 0.205 | 0.124 | 0.207 | 0.176 | 0.262 | 0.263 | -0.295 | -0.328 | -0.624 | -0.335 | -1.114 | -0.495 | -1.691 | -0.603 | -0.181 | -0.867 | -0.223 | 0.094 | 0.01 | 0.012 | 0.222 | 0.037 | 0.143 | 0.064 | 0.179 | 0.103 | 0.172 | 0.109 | 0.128 | 0.051 | 0.187 | 0.04 | 0.114 | 0 | 0.13 | 0.085 | 0.164 | 0.109 | 0.109 |