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Joy City Corp

KOSDAQ:A067000

Corea del Sud / Servizi di comunicazione / Intrattenimento

Panoramica

Cronol. dati finanziari 10 anni

Prezzo azione

1.596,00 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

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	12 Months

Revenue	46,521	57,536	72,519	92,184	87,222	103,136	165,384	201,302	163,779	149,619	153,123
% Growth		23.7%	26.0%	27.1%	-5.4%	18.2%	60.4%	21.7%	-18.6%	-8.6%

Adjusted EBITDA	3,859	10,993	5,666	930	(2,541)	12,130	20,740	25,102	11,197	29,586	26,461
% Margin	8.3%	19.1%	7.8%	1.0%	-2.9%	11.8%	12.5%	12.5%	6.8%	19.8%	17.3%

Adjusted EBIT	1,761	8,148	2,713	(2,745)	(5,447)	8,222	17,011	20,485	7,401	25,331	22,300
% Margin	3.8%	14.2%	3.7%	-3.0%	-6.2%	8.0%	10.3%	10.2%	4.5%	16.9%	14.6%

Adjusted Net Income	3,551	2,680	(2,127)	(11,587)	(8,735)	2,765	14,440	12,820	3,532	14,364	13,265
% Margin	7.6%	4.7%	-2.9%	-12.6%	-10.0%	2.7%	8.7%	6.4%	2.2%	9.6%	8.7%

Adjusted Basic EPS	68.66	52.68	(42.38)	(235.37)	(177.55)	56.22	242.57	189.25	51.58	208.35	188.95

Calcoli supportati

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
KRW	Fiscal Year Ending										Latest
(in millions)	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Sep-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	46,521	57,536	72,519	92,184	87,222	103,136	165,384	201,302	163,779	149,619	153,123
% Growth	NA	23.7%	26.0%	27.1%	-5.4%	18.2%	60.4%	21.7%	-18.6%	-8.6%

Cost of Revenue	(69)	(64)	(173)	(89)	(125)	(56)	(61)	(55)	(76)	(69)	(49)
Gross Profit	46,452	57,472	72,346	92,094	87,097	103,080	165,323	201,247	163,703	149,549	153,075
% Revenue	99.9%	99.9%	99.8%	99.9%	99.9%	99.9%	100.0%	100.0%	100.0%	100.0%	100.0%

Research and Development	(16,114)	(13,563)	(14,002)	(15,687)	(17,287)	(12,448)	(11,116)	(13,832)	(16,052)	(18,104)	(23,188)
Selling and Marketing	(12,108)	(22,458)	(41,790)	(64,865)	(58,469)	(67,063)	(118,608)	(146,854)	(119,444)	(82,122)	(81,453)
General and Admin	(14,723)	(10,616)	(11,020)	(10,675)	(13,838)	(12,174)	(15,393)	(15,931)	(17,302)	(19,932)	(22,356)
Other Inc / (Exp)	1,737	(7,205)	(7,685)	(3,790)	(2,119)	(11,162)	(8,690)	(10,283)	(1,085)	(13,511)	(15,258)
Total Operating Exp	(41,208)	(53,842)	(74,498)	(95,017)	(91,712)	(102,847)	(153,806)	(186,899)	(153,883)	(133,667)	(142,256)

Operating Income	5,243	3,631	(2,152)	(2,922)	(4,615)	232	11,517	14,348	9,821	15,882	10,819
% Revenue	11.3%	6.3%	-3.0%	-3.2%	-5.3%	0.2%	7.0%	7.1%	6.0%	10.6%	7.1%

Interest Expense	1,175	719	435	120	282	111	186	(126)	(1,878)	(3,489)	(2,984)
Pre-tax Income	6,419	4,350	(1,717)	(2,802)	(4,333)	344	11,703	14,222	7,942	12,392	7,834
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(2,994)	(3,276)	(3,613)	(8,684)	(3,609)	(2,239)	1	(7,162)	(4,749)	(4,642)	(2,307)
Net Income to Company	3,425	1,074	(5,330)	(11,487)	(7,942)	(1,895)	11,704	7,059	3,194	7,750	5,527
% Margin	7.4%	1.9%	-7.3%	-12.5%	-9.1%	-1.8%	7.1%	3.5%	1.9%	5.2%	3.6%

Minority Interest in Earnings	0	0	0	0	171	611	(383)	(23)	0	(2,240)	(1,675)
Net Income to Stockholders	3,425	1,074	(5,330)	(11,487)	(7,771)	(1,285)	11,322	7,037	3,194	5,510	3,852

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	3,425	1,074	(5,330)	(11,487)	(7,771)	(1,285)	11,322	7,037	3,194	5,510	3,852
% Margin	7.4%	1.9%	-7.3%	-12.5%	-8.9%	-1.2%	6.8%	3.5%	1.9%	3.7%	2.5%

As Reported
Basic EPS (Continuing Ops)	66.22	21.11	(106.22)	(233.33)	(157.97)	(26.12)	190.19	103.88	46.64	79.93	54.35
Diluted EPS (Continuing Ops)	66.00	20.89	(106.22)	(233.33)	(158.00)	(26.22)	180.00	99.00	45.00	78.87	55.74

WA Basic Shares Out.	51.72	50.87	50.17	49.23	49.19	49.18	59.53	67.74	68.47	68.94	70.20
WA Diluted Shares Out.	51.89	51.41	50.17	49.23	49.19	49.18	62.84	71.23	70.89	70.08	69.81

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	6,419	4,350	(1,717)	(2,802)	(4,333)	344	11,703	14,222	7,942	12,392	7,834
Addback: Net Interest Expense	(1,175)	(719)	(435)	(120)	(282)	(111)	(186)	126	1,878	3,489	2,984
Addback: Other Non Operating Expenses, Total	(3,653)	2,347	536	313	240	1,692	1,798	(1,647)	(2,877)	511	1,025
Addback: Depreciation & Amortization	2,098	2,845	2,953	3,675	2,905	3,908	3,729	4,617	3,796	4,255	4,161
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	0	(11)	(7)	(868)	(2,369)	(2,496)	(2,865)	(2,867)
Addback: Gain (Loss) On Sale Of Assets	(2)	0	0	0	(2,212)	15	(39)	(39)	(833)	(203)	737
Addback: Asset Writedown	173	2,170	4,328	(136)	1,152	6,289	4,604	10,192	3,786	12,007	12,587
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	3,859	10,993	5,666	930	(2,541)	12,130	20,740	25,102	11,197	29,586	26,461
% Margin	8.3%	19.1%	7.8%	1.0%	-2.9%	11.8%	12.5%	12.5%	6.8%	19.8%	17.3%

Adjusted EBIT	1,761	8,148	2,713	(2,745)	(5,447)	8,222	17,011	20,485	7,401	25,331	22,300
% Margin	3.8%	14.2%	3.7%	-3.0%	-6.2%	8.0%	10.3%	10.2%	4.5%	16.9%	14.6%

Adjusted Net Income Reconciliation
Net Income to Company	3,425	1,074	(5,330)	(11,487)	(7,942)	(1,895)	11,704	7,059	3,194	7,750	5,527
Addback: Unusual Items	171	2,170	4,328	(136)	(1,071)	6,297	3,697	7,785	457	8,938	10,457
Less: Tax Benefit of Unusual Items (26%)	(44)	(564)	(1,125)	35	279	(1,637)	(961)	(2,024)	(119)	(2,324)	(2,719)
Adjusted Net Income	3,551	2,680	(2,127)	(11,587)	(8,735)	2,765	14,440	12,820	3,532	14,364	13,265
% Margin	7.6%	4.7%	-2.9%	-12.6%	-10.0%	2.7%	8.7%	6.4%	2.2%	9.6%	8.7%

Errore di caricamento

Joy City Corp

KOSDAQ:A067000

Corea del Sud / Servizi di comunicazione / Intrattenimento

Cronol. dati finanziari 10 anni