Joy City Corp

KOSDAQ:A067000

Corea del Sur / Servicios de comunicación / Entretenimiento

Visión general

Noticias

Finanzas históricas a 10 años

Precio

1.518,00 KRW


Key Metrics	Latest
Total Revenue	142,8 B
Adjusted EBITDA	16,029 B
EBITDA Margin	11,2%
Net Profit Margin	3,4%
Total Assets	230,1 B
Total Debt	104,8 B

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	57,536	72,519	92,184	87,222	103,136	165,384	201,302	163,779	149,619	142,850	142,850
% Growth		26.0%	27.1%	-5.4%	18.2%	60.4%	21.7%	-18.6%	-8.6%	-4.5%

Adjusted EBITDA	10,993	5,666	930	(2,541)	12,130	20,740	25,102	11,197	29,586	16,029	16,029
% Margin	19.1%	7.8%	1.0%	-2.9%	11.8%	12.5%	12.5%	6.8%	19.8%	11.2%	11.2%

Adjusted EBIT	8,148	2,713	(2,745)	(5,447)	8,222	17,011	20,485	7,401	25,331	11,615	11,615
% Margin	14.2%	3.7%	-3.0%	-6.2%	8.0%	10.3%	10.2%	4.5%	16.9%	8.1%	8.1%

Adjusted Net Income	2,680	(2,127)	(11,587)	(8,735)	2,765	14,440	12,820	3,532	14,364	4,891	4,891
% Margin	4.7%	-2.9%	-12.6%	-10.0%	2.7%	8.7%	6.4%	2.2%	9.6%	3.4%	3.4%

Adjusted Basic EPS	52.68	(42.38)	(235.37)	(177.55)	56.22	242.57	189.25	51.58	208.55	69.61	69.61

Cálculos de apoyo

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
KRW	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	57,536	72,519	92,184	87,222	103,136	165,384	201,302	163,779	149,619	142,850	142,850
% Growth	NA	26.0%	27.1%	-5.4%	18.2%	60.4%	21.7%	-18.6%	-8.6%	-4.5%

Cost of Revenue	(64)	(173)	(89)	(125)	(56)	(61)	(55)	(76)	(69)	(47)	(47)
Gross Profit	57,472	72,346	92,094	87,097	103,080	165,323	201,247	163,703	149,549	142,803	142,803
% Revenue	99.9%	99.8%	99.9%	99.9%	99.9%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%

Research and Development	(13,563)	(14,002)	(15,687)	(17,287)	(12,448)	(11,116)	(13,832)	(16,052)	(18,104)	(25,671)	(25,671)
Selling and Marketing	(22,458)	(41,790)	(64,865)	(58,469)	(67,063)	(118,608)	(146,854)	(119,444)	(82,122)	(81,514)	(81,514)
General and Admin	(10,616)	(11,020)	(10,675)	(13,838)	(12,174)	(15,393)	(15,931)	(17,302)	(19,932)	(20,360)	(20,360)
Other Inc / (Exp)	(7,205)	(7,685)	(3,790)	(2,119)	(11,162)	(8,690)	(10,283)	(1,085)	(13,511)	(16,745)	(16,745)
Total Operating Exp	(53,842)	(74,498)	(95,017)	(91,712)	(102,847)	(153,806)	(186,899)	(153,883)	(133,667)	(144,291)	(144,291)

Operating Income	3,631	(2,152)	(2,922)	(4,615)	232	11,517	14,348	9,821	15,882	(1,488)	(1,488)
% Revenue	6.3%	-3.0%	-3.2%	-5.3%	0.2%	7.0%	7.1%	6.0%	10.6%	-1.0%	-1.0%

Interest Expense	719	435	120	282	111	186	(126)	(1,878)	(3,489)	(2,493)	(2,493)
Pre-tax Income	4,350	(1,717)	(2,802)	(4,333)	344	11,703	14,222	7,942	12,392	(3,981)	(3,981)
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(3,276)	(3,613)	(8,684)	(3,609)	(2,239)	1	(7,162)	(4,749)	(4,642)	(2,330)	(2,330)
Net Income to Company	1,074	(5,330)	(11,487)	(7,942)	(1,895)	11,704	7,059	3,194	7,750	(6,310)	(6,310)
% Margin	1.9%	-7.3%	-12.5%	-9.1%	-1.8%	7.1%	3.5%	1.9%	5.2%	-4.4%	-4.4%

Minority Interest in Earnings	0	0	0	171	611	(383)	(23)	0	(2,240)	759	759
Net Income to Stockholders	1,074	(5,330)	(11,487)	(7,771)	(1,285)	11,322	7,037	3,194	5,510	(5,551)	(5,551)

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	1,074	(5,330)	(11,487)	(7,771)	(1,285)	11,322	7,037	3,194	5,510	(5,551)	(5,551)
% Margin	1.9%	-7.3%	-12.5%	-8.9%	-1.2%	6.8%	3.5%	1.9%	3.7%	-3.9%	-3.9%

As Reported
Basic EPS (Continuing Ops)	21.11	(106.22)	(233.33)	(157.97)	(26.12)	190.19	103.88	46.64	80.00	(79.00)	(79.00)
Diluted EPS (Continuing Ops)	20.89	(106.22)	(233.33)	(158.00)	(26.22)	180.00	99.00	45.00	79.00	(79.00)	(79.00)

WA Basic Shares Out.	50.87	50.17	49.23	49.19	49.18	59.53	67.74	68.47	68.88	70.26	70.26
WA Diluted Shares Out.	51.41	50.17	49.23	49.19	49.18	62.84	71.23	70.89	69.75	70.26	70.26

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	4,350	(1,717)	(2,802)	(4,333)	344	11,703	14,222	7,942	12,392	(3,981)	(3,981)
Addback: Net Interest Expense	(719)	(435)	(120)	(282)	(111)	(186)	126	1,878	3,489	2,493	2,493
Addback: Other Non Operating Expenses, Total	2,347	536	313	240	1,692	1,798	(1,647)	(2,877)	511	(2,034)	(2,034)
Addback: Depreciation & Amortization	2,845	2,953	3,675	2,905	3,908	3,729	4,617	3,796	4,255	4,414	4,414
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	(11)	(7)	(868)	(2,369)	(2,496)	(2,865)	(3,294)	(3,294)
Addback: Gain (Loss) On Sale Of Assets	0	0	0	(2,212)	15	(39)	(39)	(833)	(203)	(229)	(229)
Addback: Asset Writedown	2,170	4,328	(136)	1,152	6,289	4,604	10,192	3,786	12,007	18,660	18,660
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Adjusted EBITDA	10,993	5,666	930	(2,541)	12,130	20,740	25,102	11,197	29,586	16,029	16,029
% Margin	19.1%	7.8%	1.0%	-2.9%	11.8%	12.5%	12.5%	6.8%	19.8%	11.2%	11.2%

Adjusted EBIT	8,148	2,713	(2,745)	(5,447)	8,222	17,011	20,485	7,401	25,331	11,615	11,615
% Margin	14.2%	3.7%	-3.0%	-6.2%	8.0%	10.3%	10.2%	4.5%	16.9%	8.1%	8.1%

Adjusted Net Income Reconciliation
Net Income to Company	1,074	(5,330)	(11,487)	(7,942)	(1,895)	11,704	7,059	3,194	7,750	(6,310)	(6,310)
Addback: Unusual Items	2,170	4,328	(136)	(1,071)	6,297	3,697	7,785	457	8,938	15,136	15,136
Less: Tax Benefit of Unusual Items (26%)	(564)	(1,125)	35	279	(1,637)	(961)	(2,024)	(119)	(2,324)	(3,935)	(3,935)
Adjusted Net Income	2,680	(2,127)	(11,587)	(8,735)	2,765	14,440	12,820	3,532	14,364	4,891	4,891
% Margin	4.7%	-2.9%	-12.6%	-10.0%	2.7%	8.7%	6.4%	2.2%	9.6%	3.4%	3.4%

Error de carga

Joy City Corp

KOSDAQ:A067000

Corea del Sur / Servicios de comunicación / Entretenimiento

Finanzas históricas a 10 años