JB Financial Group Co., Ltd. (175330.KS) - Quarterly Income Statement

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175330.KS
Financials

15390 (KRW) • At close September 19, 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
Revenue Numbers are in millions	1,173,739	1,140,187	1,022,405	566,650	550,118	544,675	515,138	501,120	464,493	466,264	449,661	429,143	415,457	388,604	366,990	377,103	363,439	351,742	345,876	353,325	329,886	306,262	292,917	302,859	299,593	292,646	262,090	283,304	282,672	257,440	229,385	244,750	245,344	226,701	224,163	232,704	217,411	176,725	691,756	99,372	85,638	88,846	78,772	118,521
Cost of Revenue Numbers are in millions	0	0	-667,004.251	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	1,173,739	1,140,187	1,689,409.251	566,650	550,118	544,675	515,138	501,120	464,493	466,264	449,661	429,143	415,457	388,604	366,990	377,103	363,439	351,742	345,876	353,325	329,886	306,262	292,917	302,859	299,593	292,646	262,090	283,304	282,672	257,440	229,385	244,750	245,344	226,701	224,163	232,704	217,411	176,725	691,756	99,372	85,638	88,846	78,772	118,521
Gross Profit Ratio Numbers are in millions	1	1	1.652	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
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
General & Administrative 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	4,092	4,040	6,090	3,427	4,695	4,547	4,250	3,412	3,173	3,671	2,159	1,370	1,463	1,486	2,144
Selling & Marketing Expenses Numbers are in millions	0	0	9,076	4,554	6,098	5,261	8,089	5,432	5,931	3,966	7,053	4,289	5,525	5,410	6,632	4,327	4,390	6,837	10,580	7,334	5,649	4,180	6,068	4,474	7,252	3,454	7,863	3,289	3,543	2,549	4,667	3,957	2,994	2,727	5,358	2,894	2,791	3,350	5,760	1,300	915	1,237	1,776	1,576
SG&A Numbers are in millions	0	0	9,076	4,554	6,098	5,261	8,089	5,432	5,931	3,966	7,053	4,289	5,525	5,410	6,632	4,327	4,390	6,837	10,580	7,334	5,649	4,180	6,068	4,474	7,252	3,454	7,863	3,289	3,543	6,641	8,707	10,047	6,421	7,422	9,905	7,144	6,203	6,523	9,431	3,459	2,285	2,700	3,262	3,720
Other Expenses Numbers are in millions	-107,426	-105,144	-118,112	222,006	216,513	226,052	246,791	199,740	189,596	195,415	275,507	188,696	179,224	183,603	239,448	179,923	174,236	178,899	225,556	166,776	167,286	173,775	234,332	169,958	160,136	171,421	217,289	170,352	163,408	157,201	205,875	157,509	143,299	142,450	164,577	171,904	142,359	138,100	162,370	69,750	60,434	66,750	58,527	0
Operating Expenses Numbers are in millions	107,426	105,144	118,112	222,006	216,513	231,313	254,880	205,172	195,527	199,381	282,560	192,985	184,749	189,013	246,080	184,250	178,626	185,736	236,136	174,110	172,935	177,955	240,400	174,432	167,388	174,875	225,152	173,641	166,951	163,842	214,582	167,556	149,720	149,872	174,482	179,048	148,562	144,623	171,801	73,209	62,719	69,450	61,789	81,249
Operating Income Numbers are in millions	1,173,739	1,140,187	1,689,409.251	222,006	216,513	195,558	427,707	203,833	373,776	366,949	252,035	290,326	293,219	289,059	161,178	278,575	268,735	281,699	226,381	285,672	318,217	292,752	212,136	272,111	271,633	254,067	178,732	237,854	241,146	243,201	166,976	230,202	244,894	226,890	193,506	209,463	225,109	197,758	692,732	135,401	130,390	121,254	113,518	35,476
Operating Income Ratio Numbers are in millions	1	1	1.652	0.392	0.394	0.359	0.83	0.407	0.805	0.787	0.561	0.677	0.706	0.744	0.439	0.739	0.739	0.801	0.655	0.809	0.965	0.956	0.724	0.898	0.907	0.868	0.682	0.84	0.853	0.945	0.728	0.941	0.998	1.001	0.863	0.9	1.035	1.119	1.001	1.363	1.523	1.365	1.441	0.299
Total Other Income Expenses Net Numbers are in millions	259,458	231,448	127,692	5,759	4,371	27,583	-271,317	26,996	-159,438	-136,307	-117,808	-103,620	-100,422	-106,375	-117,130	-125,202	-137,270	-146,604	-152,272	-158,867	-163,276	-165,278	-166,876	-144,315	-143,591	-138,688	-149,341	-129,399	-125,843	-151,170	-153,300	-152,329	-150,130	-151,207	-146,025	-156,340	-157,126	-167,077	-180,694	-110,139	-107,510	-101,858	-102,108	0
Income Before Tax Numbers are in millions	259,458	231,448	127,692	227,765	220,884	223,141	156,390	230,829	214,338	230,642	134,227	186,706	192,797	182,684	44,048	153,373	131,465	135,095	74,109	126,805	154,941	127,474	45,260	127,796	128,042	115,379	29,391	108,455	115,303	92,031	13,676	77,873	94,764	75,683	47,481	53,123	67,983	30,681	512,038	25,262	22,880	19,396	11,410	35,476
Income Before Tax Ratio Numbers are in millions	0.221	0.203	0.125	0.402	0.402	0.41	0.304	0.461	0.461	0.495	0.299	0.435	0.464	0.47	0.12	0.407	0.362	0.384	0.214	0.359	0.47	0.416	0.155	0.422	0.427	0.394	0.112	0.383	0.408	0.357	0.06	0.318	0.386	0.334	0.212	0.228	0.313	0.174	0.74	0.254	0.267	0.218	0.145	0.299
Income Tax Expense Numbers are in millions	58,725	55,390	31,242	54,749	53,738	55,847	38,410	59,211	57,092	59,229	36,010	48,809	41,697	44,486	-28,911	35,699	32,856	33,488	21,035	32,067	38,089	29,994	9,774	28,696	29,706	27,272	6,626	24,956	27,770	21,387	-154	18,704	21,156	20,440	11,823	14,023	13,145	9,370	5,327	7,705	5,113	3,881	3,888	8,342
Net Income Numbers are in millions	196,890	173,213	92,586	167,257	162,775	163,363	113,958	167,033	153,221	166,808	94,206	134,001	146,010	132,345	65,373	109,945	91,693	96,501	47,720	90,121	111,546	92,551	30,576	72,608	74,129	64,223	14,252	59,562	64,068	70,644	13,830	59,169	73,608	55,243	35,658	39,100	54,838	21,311	506,711	17,557	17,767	15,515	7,522	27,134
Net Income Ratio Numbers are in millions	0.168	0.152	0.091	0.295	0.296	0.3	0.221	0.333	0.33	0.358	0.21	0.312	0.351	0.341	0.178	0.292	0.252	0.274	0.138	0.255	0.338	0.302	0.104	0.24	0.247	0.219	0.054	0.21	0.227	0.274	0.06	0.242	0.3	0.244	0.159	0.168	0.252	0.121	0.732	0.177	0.207	0.175	0.095	0.229
EPS Numbers are in millions	1,046.52	917.88	457.57	830.06	802.4	816.5	562.29	859.47	788.4	858.31	1,219.89	665	727	657	336.38	542	448	472	245.54	423	547	449	200.04	448	464	399	91.69	369	398	304	88.97	245	343	248	281.87	223	315	143	5,258.26	157	167.83	138.56	89.94	324.44
EPS Diluted Numbers are in millions	1,046.52	917.88	457.57	830.06	802.4	816.5	562.29	835	764	834	1,219.89	665	727	657	336.38	542	448	472	245.54	423	547	449	200.04	448	464	399	91.69	369	398	304	88.97	245	343	248	281.87	223	315	143	5,258.26	157	167.83	138.56	89.94	324.44
EBITDA Numbers are in millions	40,318	42,392	35,332.824	222,006	216,513	219,210	451,043	226,244	396,081	389,408	275,370	313,318	316,876	313,111	185,514	302,591	292,512	305,418	253,348	309,442	341,308	315,607	233,087	292,503	291,461	273,842	198,134	257,000	260,341	261,701	184,485	248,285	260,877	241,883	208,453	223,958	239,400	211,847	706,379	143,618	138,721	129,752	119,940	43,036
EBITDA Ratio Numbers are in millions	0.034	0.037	0.035	0.392	0.394	0.402	0.876	0.451	0.853	0.835	0.612	0.73	0.763	0.806	0.506	0.802	0.805	0.868	0.732	0.876	1.035	1.031	0.796	0.966	0.973	0.936	0.756	0.907	0.921	1.017	0.804	1.014	1.063	1.067	0.93	0.962	1.101	1.199	1.021	1.445	1.62	1.46	1.523	0.363

JB Financial Group Co., Ltd.

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