Joy City Corp

KOSDAQ:A067000

Corea del Sur / Servicios de comunicación / Entretenimiento

Visión general

Noticias

Finanzas históricas a 5 años

Precio

1.579,00 KRW


Key Metrics	Latest
Total Revenue	153,1 B
Adjusted EBITDA	26,461 B
EBITDA Margin	17,3%
Net Profit Margin	8,7%
Total Assets	248,7 B
Total Debt	106 B

5Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	12 Months	Sep-23	Sep-24

Revenue	103,135.84	165,383.80	201,302.15	163,779.50	149,618.52	153,123.42	106,067.94	109,572.84
% Growth		0.60	0.22	(0.19)	(0.09)			0.03

Adjusted EBITDA	12,129.52	20,739.98	25,101.99	11,196.97	29,586.11	26,461.34	15,867.51	12,742.73
% Margin	0.12	0.13	0.12	0.07	0.20	0.17	0.15	0.12

Adjusted EBIT	8,221.97	17,011.47	20,485.12	7,400.67	25,330.69	22,300.50	12,610.01	9,579.82
% Margin	0.08	0.10	0.10	0.05	0.17	0.15	0.12	0.09

Adjusted Net Income	2,764.91	14,439.89	12,820.03	3,531.56	14,364.31	13,265.24	6,428.14	5,329.08
% Margin	0.03	0.09	0.06	0.02	0.10	0.09	0.06	0.05

Adjusted Basic EPS	56.22	242.57	189.25	51.58	208.35	188.95	93.66	76.25

Cálculos de apoyo

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
KRW	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Sep-24	Sep-23	Sep-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	103,136	165,384	201,302	163,779	149,619	153,123	106,068	109,573
% Growth	NA	60.4%	21.7%	-18.6%	-8.6%			3.3%

Cost of Revenue	(56)	(61)	(55)	(76)	(69)	(49)	(54)	(34)
Gross Profit	103,080	165,323	201,247	163,703	149,549	153,075	106,014	109,539
% Revenue	99.9%	100.0%	100.0%	100.0%	100.0%	100.0%	99.9%	100.0%

Research and Development	(12,448)	(11,116)	(13,832)	(16,052)	(18,104)	(23,188)	(13,608)	(18,693)
Selling and Marketing	(67,063)	(118,608)	(146,854)	(119,444)	(82,122)	(81,453)	(63,677)	(63,009)
General and Admin	(12,174)	(15,393)	(15,931)	(17,302)	(19,932)	(22,356)	(12,929)	(15,353)
Other Inc / (Exp)	(11,162)	(8,690)	(10,283)	(1,085)	(13,511)	(15,258)	(1,537)	(3,284)
Total Operating Exp	(102,847)	(153,806)	(186,899)	(153,883)	(133,667)	(142,256)	(91,750)	(100,339)

Operating Income	232	11,517	14,348	9,821	15,882	10,819	14,263	9,200
% Revenue	0.2%	7.0%	7.1%	6.0%	10.6%	7.1%	13.4%	8.4%

Interest Expense	111	186	(126)	(1,878)	(3,489)	(2,984)	(2,412)	(1,907)
Pre-tax Income	344	11,703	14,222	7,942	12,392	7,834	11,851	7,293
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(2,239)	1	(7,162)	(4,749)	(4,642)	(2,307)	(4,821)	(2,486)
Net Income to Company	(1,895)	11,704	7,059	3,194	7,750	5,527	7,031	4,808
% Margin	-1.8%	7.1%	3.5%	1.9%	5.2%	3.6%	6.6%	4.4%

Minority Interest in Earnings	611	(383)	(23)	0	(2,240)	(1,675)	0	565
Net Income to Stockholders	(1,285)	11,322	7,037	3,194	5,510	3,852	7,031	5,372

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

Net Income to Common	(1,285)	11,322	7,037	3,194	5,510	3,852	7,031	5,372
% Margin	-1.2%	6.8%	3.5%	1.9%	3.7%	2.5%	6.6%	4.9%

As Reported
Basic EPS (Continuing Ops)	(26.12)	190.19	103.88	46.64	79.93	54.35	102.44	76.86
Diluted EPS (Continuing Ops)	(26.22)	180.00	99.00	45.00	78.87	55.74	100.00	76.86

WA Basic Shares Out.	49.18	59.53	67.74	68.47	68.94	70.20	68.63	69.89
WA Diluted Shares Out.	49.18	62.84	71.23	70.89	70.08	69.81	70.24	69.96

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	344	11,703	14,222	7,942	12,392	7,834	11,851	7,293
Addback: Net Interest Expense	(111)	(186)	126	1,878	3,489	2,984	2,412	1,907
Addback: Other Non Operating Expenses, Total	1,692	1,798	(1,647)	(2,877)	511	1,025	(839)	(325)
Addback: Depreciation & Amortization	3,908	3,729	4,617	3,796	4,255	4,161	3,257	3,163
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	(7)	(868)	(2,369)	(2,496)	(2,865)	(2,867)	(4)	(5)
Addback: Gain (Loss) On Sale Of Assets	15	(39)	(39)	(833)	(203)	737	(1,105)	(165)
Addback: Asset Writedown	6,289	4,604	10,192	3,786	12,007	12,587	294	875
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0
Adjusted EBITDA	12,130	20,740	25,102	11,197	29,586	26,461	15,868	12,743
% Margin	11.8%	12.5%	12.5%	6.8%	19.8%	17.3%	15.0%	11.6%

Adjusted EBIT	8,222	17,011	20,485	7,401	25,331	22,300	12,610	9,580
% Margin	8.0%	10.3%	10.2%	4.5%	16.9%	14.6%	11.9%	8.7%

Adjusted Net Income Reconciliation
Net Income to Company	(1,895)	11,704	7,059	3,194	7,750	5,527	7,031	4,808
Addback: Unusual Items	6,297	3,697	7,785	457	8,938	10,457	(814)	705
Less: Tax Benefit of Unusual Items (26%)	(1,637)	(961)	(2,024)	(119)	(2,324)	(2,719)	212	(183)
Adjusted Net Income	2,765	14,440	12,820	3,532	14,364	13,265	6,428	5,329
% Margin	2.7%	8.7%	6.4%	2.2%	9.6%	8.7%	6.1%	4.9%

Error de carga

Joy City Corp

KOSDAQ:A067000

Corea del Sur / Servicios de comunicación / Entretenimiento

Finanzas históricas a 5 años