Jin Air Co., Ltd.
KRX:272450.KS
10180 (KRW) • At close September 13, 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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 308,156.622 | 430,306.317 | 343,197.299 | 322,461.739 | 259,020.774 | 352,542.009 | 225,016.841 | 174,521.793 | 126,364.483 | 67,525.381 | 79,210.556 | 60,649.23 | 63,387.442 | 43,943.925 | 51,139.854 | 53,502.375 | 23,238.979 | 143,887.869 | 182,167.539 | 223,899.012 | 214,039.063 | 290,052.57 | 275,540.208 | 226,500.68 | 279,820.359 | 231,997.714 | 232,463.798 | 191,230.319 | 232,696.444 |
| Cost of Revenue
| 281,726.861 | 302,778.055 | 270,773.515 | 264,417.086 | 218,375.499 | 244,684.203 | 194,249.481 | 177,085.473 | 129,311.516 | 101,916.095 | 100,069.977 | 95,664.23 | 102,123.064 | 94,429.56 | 86,329.189 | 93,131.7 | 74,218.578 | 163,816.414 | 222,394.243 | 216,775.025 | 219,204.096 | 218,308.92 | 229,341.499 | 199,647.674 | 204,888.418 | 198,620.208 | 185,566.988 | 167,083.749 | 182,748.231 |
| Gross Profit
| 26,429.761 | 127,528.262 | 72,423.784 | 58,044.653 | 40,645.275 | 107,857.806 | 30,767.359 | -2,563.68 | -2,947.033 | -34,390.714 | -20,859.42 | -35,015 | -38,735.621 | -50,485.635 | -35,189.335 | -39,629.325 | -50,979.599 | -19,928.545 | -40,226.704 | 7,123.988 | -5,165.033 | 71,743.65 | 46,198.709 | 26,853.006 | 74,931.941 | 33,377.506 | 46,896.81 | 24,146.57 | 49,948.213 |
| Gross Profit Ratio
| 0.086 | 0.296 | 0.211 | 0.18 | 0.157 | 0.306 | 0.137 | -0.015 | -0.023 | -0.509 | -0.263 | -0.577 | -0.611 | -1.149 | -0.688 | -0.741 | -2.194 | -0.139 | -0.221 | 0.032 | -0.024 | 0.247 | 0.168 | 0.119 | 0.268 | 0.144 | 0.202 | 0.126 | 0.215 |
| 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 |
| General & Administrative Expenses
| 26,217.143 | 29,678.822 | 1,972.18 | 25,409.652 | 22,807.844 | 1,290.41 | 1,344.607 | 1,060.825 | 954.448 | 965.897 | 1,028.281 | 984.811 | 942.431 | 1,003.693 | 1,015.36 | 1,027.023 | 1,102.561 | 1,257.167 | 1,618.742 | 1,732.574 | 1,629.51 | 1,602.845 | 1,404.406 | 2,349.179 | 1,779.576 | 17,851.096 | 776.334 | 634.343 | 607.07 |
| Selling & Marketing Expenses
| -899.766 | -1,522.7 | 15,998.208 | 16,906.253 | 12,224.517 | 15,138.489 | 11,512.05 | 7,462.031 | 6,169.977 | 4,806.26 | 4,495.07 | 2,993.971 | 3,748.281 | 2,934.945 | 2,995.117 | 3,009.054 | 2,140.801 | 3,752.259 | 10,937.68 | 10,674.476 | 12,153.831 | 11,833.64 | 13,128.971 | 11,370.501 | 13,293.822 | -7,836.497 | 10,516.686 | 7,228.027 | 11,308.296 |
| SG&A
| 25,317.377 | 28,156.122 | 24,884.188 | 25,409.652 | 22,807.844 | 16,428.899 | 12,856.657 | 8,522.856 | 7,124.425 | 5,772.157 | 5,523.351 | 3,978.782 | 4,690.712 | 3,938.638 | 4,010.477 | 4,036.077 | 3,243.362 | 5,009.426 | 12,556.422 | 12,407.05 | 13,783.341 | 13,436.485 | 14,533.377 | 13,719.68 | 15,073.398 | 10,014.599 | 11,293.02 | 7,862.37 | 11,915.366 |
| Other Expenses
| -207.922 | -878.115 | -726.196 | -50,819.303 | -45,615.687 | 6,551.325 | 6,302.853 | 6,358.73 | 4,981.003 | 6,226.959 | 16.781 | 1.223 | 131.44 | 24.828 | 91.159 | 104.815 | 543.5 | 422.133 | 136.748 | 129.461 | 62.199 | -391.686 | 38.294 | -5,881.109 | -2,779.215 | 30.347 | 114.449 | 125.773 | -3,262.565 |
| Operating Expenses
| 25,525.299 | 29,034.237 | 25,610.384 | -25,409.651 | -22,807.843 | 22,980.224 | 19,159.51 | 14,881.586 | 12,105.428 | 11,999.116 | 11,007.802 | 9,512.661 | 10,040.438 | 9,593.845 | 9,410.118 | 9,602.405 | 8,632.446 | 11,338.146 | 19,858.427 | 20,195.629 | 21,447.668 | 20,801.653 | 20,546.615 | 20,621.563 | 21,797.32 | 14,470.6 | 15,449.679 | 11,694.459 | 15,841.988 |
| Operating Income
| 904.462 | 98,494.025 | 46,813.4 | 32,635.002 | 17,837.432 | 84,877.583 | 45,395.312 | -17,445.267 | -15,052.461 | -46,389.83 | -31,867.222 | -44,527.661 | -48,776.06 | -60,079.482 | -44,599.453 | -49,231.73 | -59,612.045 | -31,266.691 | -60,085.132 | -13,071.641 | -26,612.701 | 50,941.997 | 25,652.093 | 6,231.442 | 53,134.62 | 18,906.906 | 31,447.13 | 12,452.112 | 34,106.225 |
| Operating Income Ratio
| 0.003 | 0.229 | 0.136 | 0.101 | 0.069 | 0.241 | 0.202 | -0.1 | -0.119 | -0.687 | -0.402 | -0.734 | -0.769 | -1.367 | -0.872 | -0.92 | -2.565 | -0.217 | -0.33 | -0.058 | -0.124 | 0.176 | 0.093 | 0.028 | 0.19 | 0.081 | 0.135 | 0.065 | 0.147 |
| Total Other Income Expenses Net
| -8,220.918 | -11,907.416 | 9,897.915 | -5,957.278 | -3,970.645 | -8,334.959 | -4,000.156 | -32,491.383 | -18,309.932 | -1,897.207 | -3,464.847 | -15,785.773 | -2,315.675 | -14,265.088 | 17,414.056 | 3,446.341 | 1,988.737 | -16,076.874 | 6,628.197 | -12,250.533 | -5,383.971 | -8,918.779 | 1,133.36 | -4,720.912 | -552.434 | 1,665.536 | 674.289 | -2,158.266 | -577.663 |
| Income Before Tax
| -7,316.456 | 86,586.608 | 56,711.315 | 26,677.724 | 13,866.787 | 76,542.623 | 41,395.156 | -49,936.65 | -33,362.393 | -48,287.037 | -35,302.647 | -60,313.433 | -51,091.735 | -74,344.568 | -27,185.397 | -45,785.389 | -57,623.307 | -47,343.565 | -53,456.934 | -25,322.175 | -31,996.673 | 42,023.218 | 26,785.454 | 1,510.531 | 52,582.187 | 20,572.442 | 32,121.42 | 10,293.845 | 33,528.562 |
| Income Before Tax Ratio
| -0.024 | 0.201 | 0.165 | 0.083 | 0.054 | 0.217 | 0.184 | -0.286 | -0.264 | -0.715 | -0.446 | -0.994 | -0.806 | -1.692 | -0.532 | -0.856 | -2.48 | -0.329 | -0.293 | -0.113 | -0.149 | 0.145 | 0.097 | 0.007 | 0.188 | 0.089 | 0.138 | 0.054 | 0.144 |
| Income Tax Expense
| -1,590.943 | 18,613.512 | 14,676.929 | 5,671.211 | 3,100.583 | 16,550.632 | -9,925.054 | -8,906.336 | -4,617.104 | -17,329.76 | -83,168.193 | -1,384.999 | -677.838 | -2,238.419 | 12,337.244 | 358.339 | 1,341.39 | -1,571.684 | -7,520.784 | -7,191.446 | -7,596.809 | 10,208.232 | 8,119.818 | 516.691 | 12,262.757 | 4,117.583 | 7,999.189 | 2,177.028 | 8,137.913 |
| Net Income
| -5,866.015 | 68,277.567 | 42,096.996 | 21,006.514 | 10,766.203 | 59,991.991 | 51,320.21 | -41,030.314 | -28,745.289 | -30,957.277 | 47,865.547 | -58,928.434 | -50,413.897 | -72,106.149 | -39,522.641 | -46,143.728 | -58,964.697 | -45,771.881 | -45,936.15 | -18,130.728 | -24,399.864 | 31,814.986 | 18,665.636 | 993.84 | 40,319.43 | 16,454.86 | 24,122.231 | 8,116.817 | 25,390.649 |
| Net Income Ratio
| -0.019 | 0.159 | 0.123 | 0.065 | 0.042 | 0.17 | 0.228 | -0.235 | -0.227 | -0.458 | 0.604 | -0.972 | -0.795 | -1.641 | -0.773 | -0.862 | -2.537 | -0.318 | -0.252 | -0.081 | -0.114 | 0.11 | 0.068 | 0.004 | 0.144 | 0.071 | 0.104 | 0.042 | 0.109 |
| EPS
| -113.83 | 1,324.91 | 713.42 | 407.63 | 208.92 | 1,164.13 | 995.86 | -821 | -583 | -625 | 1,080.31 | -1,330 | -1,335.55 | -1,910.21 | -1,307.57 | -1,526.62 | -1,779.41 | -1,377.01 | -1,363.92 | -535.06 | -719.02 | 937.46 | 550.1 | 29.19 | 1,188.63 | 538.74 | 789.77 | 266.2 | 831.33 |
| EPS Diluted
| -113.83 | 1,308 | 713.42 | 377 | 208.92 | 1,164.13 | 995.86 | -821 | -583 | -625 | 1,080.31 | -1,330 | -1,335.55 | -1,910.21 | -1,307.57 | -1,526.62 | -1,779.41 | -1,377.01 | -1,355.7 | -535.06 | -719.02 | 937.46 | 550.1 | 29.19 | 1,188.63 | 538.74 | 789.77 | 266.2 | 831.33 |
| EBITDA
| 24,702.694 | 120,894.414 | 68,943.888 | 58,044.653 | 40,645.275 | 104,047.014 | 69,820.396 | -21,459.728 | -5,868.101 | -21,312.592 | -8,099.937 | -32,746.455 | -23,166.687 | -44,983.219 | 4,866.467 | -11,781.654 | -22,110.441 | -9,795.083 | -19,827.275 | 8,935.853 | 4,167.048 | 77,435.108 | 32,477.556 | 7,247.152 | 58,083.226 | 26,193.641 | 37,746.163 | 16,007.1 | 38,905.93 |
| EBITDA Ratio
| 0.08 | 0.281 | 0.201 | 0.18 | 0.157 | 0.295 | 0.31 | -0.123 | -0.046 | -0.316 | -0.102 | -0.54 | -0.365 | -1.024 | 0.095 | -0.22 | -0.951 | -0.068 | -0.109 | 0.04 | 0.019 | 0.267 | 0.118 | 0.032 | 0.208 | 0.113 | 0.162 | 0.084 | 0.167 |