JOOYONTECH CO., Ltd
JOOYONTECH CO., Ltd manufactures, distributes, sells, and services PCs in South Korea. It offers general and gaming desktops; laptops/ tablets, such as slim notebooks, tablets, and mobile devices; gaming laptops and monitors;
Computer Hardware
KR, Seoul [HQ]
044380.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144,515.00 | 109,478.00 | 64,689.00 | 74,735.00 | 60,198.00 | 42,813.00 | 52,011.00 | 49,684.00 | 60,906.00 | 44,309.00 | 70,517.00 | 62,660.00 | 88,248.00 | 66,667.00 | 43,504.00 | |
|
EPS
|
346.74 | 134.74 | -417.74 | -89.83 | -59.29 | -50.30 | -243.44 | 34.14 | -190.67 | -102.00 | -95.23 | -21.88 | 63.53 | -97.96 | -77.58 | |
| Diluted in mil. | 346.74 | 134.74 | -417.74 | -89.83 | -59.29 | -50.30 | -242.54 | 34.14 | -190.00 | -102.00 | -95.23 | -21.88 | 63.53 | -95.16 | -77.58 | |
|
Profit
|
23,056.00 | 18,541.00 | 4,405.00 | 10,448.00 | 8,784.00 | 6,661.00 | 6,304.00 | 9,020.00 | 8,711.00 | 9,435.00 | 6,591.00 | 5,607.00 | 5,661.00 | 533.00 | 2,173.00 | |
| Gross Margin | 15.95 | 16.94 | 6.81 | 13.98 | 14.59 | 15.56 | 12.12 | 18.16 | 14.30 | 21.29 | 9.35 | 8.95 | 6.42 | 0.80 | 5.00 | |
| Pre Tax | 8,006.00 | 3,111.00 | -8,842.00 | -1,957.00 | -1,287.00 | -1,099.00 | -5,291.00 | 871.00 | -6,071.00 | -5,158.00 | -4,341.00 | -1,041.00 | 4,179.00 | -5,739.00 | -4,344.00 | |
| Profit Margin | 5.54 | 2.84 | -13.67 | -2.62 | -2.14 | -2.57 | -10.17 | 1.75 | -9.97 | -11.64 | -6.16 | -1.66 | 4.74 | -8.61 | -9.99 | |
| ETR | -1.12 | 0.85 | -4.69 | -15.14 | -0.14 | -0.09 | -4.58 | -5.08 | -1.87 | 1.85 | -10.19 | -9.82 | 2.41 | 2.26 | 0.12 | |
| Net | 8,006.00 | 3,084.00 | -9,257.00 | -1,957.00 | -1,288.00 | -1,099.00 | -5,291.00 | 915.00 | -5,577.00 | -4,825.00 | -4,784.00 | -1,143.00 | 3,364.00 | -5,610.00 | -4,443.00 | |
| Profit Margin | 5.54 | 2.82 | -14.31 | -2.62 | -2.14 | -2.57 | -10.17 | 1.84 | -9.16 | -10.89 | -6.78 | -1.83 | 3.81 | -8.42 | -10.21 | |
| EBITDA | 4,971.00 | 1,308.00 | -8,649.00 | -2,086.00 | -1,880.00 | -1,598.00 | -5,048.00 | 1,191.00 | -5,093.00 | 74.00 | -275.00 | -183.00 | 4,324.00 | -5,716.00 | -4,018.00 | |
| EBITDA Margin | 3.44 | 1.20 | -13.37 | -2.79 | -3.12 | -3.73 | -9.71 | 2.40 | -8.36 | 0.17 | -0.39 | -0.29 | 4.90 | -8.57 | -9.24 | |
| Operating Income | 4,626.00 | 1,651.00 | -8,895.00 | -2,518.00 | -1,973.00 | -1,718.00 | -5,429.00 | 374.00 | -6,770.00 | -1,503.00 | -3,839.00 | 503.00 | 4,050.00 | -6,294.00 | -4,665.00 | |
| Operating Margin | 3.20 | 1.51 | -13.75 | -3.37 | -3.28 | -4.01 | -10.44 | 0.75 | -11.12 | -3.39 | -5.44 | 0.80 | 4.59 | -9.44 | -10.72 | |
| Interest Income | 702.00 | 921.00 | 806.00 | 814.00 | 662.00 | 538.00 | 305.00 | 287.00 | 469.00 | 519.00 | 481.00 | 216.00 | 105.00 | 173.00 | 471.00 | |
| Loss | -139,889.00 | -107,826.00 | -73,580.00 | -77,254.00 | -62,171.00 | -44,532.00 | -57,441.00 | -49,310.00 | -67,676.00 | -45,811.00 | -74,356.00 | -62,156.00 | -88,790.00 | -72,961.00 | -48,169.00 | |
| Cost of Revenue | -121,459.00 | -90,937.00 | -60,284.00 | -64,286.00 | -51,413.00 | -36,151.00 | -45,706.00 | -40,664.00 | -52,195.00 | -34,873.00 | -63,926.00 | -57,052.00 | -82,587.00 | -66,134.00 | -41,331.00 | |
|
Operating Expenses
|
-18,429.00 | -16,889.00 | -13,296.00 | -12,967.00 | -10,758.00 | -8,380.00 | -11,734.00 | -8,646.00 | -15,481.00 | -10,937.00 | -10,430.00 | -5,104.00 | -6,203.00 | -6,827.00 | -6,838.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | -56.00 | -141.00 | -153.00 | -176.00 | -196.00 | -204.00 | -119.00 | -124.00 | |
| G&A | -3,063.00 | -3,410.00 | -2,800.00 | -2,852.00 | -2,467.00 | -1,815.00 | -4,015.00 | -3,412.00 | -4,363.00 | -1,601.00 | -1,647.00 | -815.00 | -726.00 | -842.00 | -1,393.00 | |
| SG&A | -15,251.00 | -13,802.00 | -9,663.00 | -9,710.00 | -7,746.00 | -5,215.00 | -7,607.00 | -4,948.00 | -9,879.00 | -3,424.00 | -3,853.00 | -1,884.00 | -2,733.00 | -3,083.00 | -6,838.00 | |
| S&M | -12,188.00 | -10,392.00 | -6,862.00 | -6,857.00 | -5,278.00 | -3,400.00 | -3,591.00 | -1,536.00 | -5,515.00 | -1,822.00 | -2,206.00 | -1,068.00 | -2,007.00 | -2,241.00 | -1,766.00 | |
| Depreciation and Amortization | -434.00 | -242.00 | -238.00 | -135.00 | -92.00 | -118.00 | -138.00 | -145.00 | -708.00 | -1,630.00 | -2,633.00 | -779.00 | -274.00 | -378.00 | -646.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -4.00 | -168.00 | -317.00 | -292.00 | -295.00 | -26.00 | -663.00 | -300.00 | -279.00 | |
| Other Expenses | -3,380.00 | -1,459.00 | -49.00 | -561.00 | -686.00 | -619.00 | -137.00 | -496.00 | -698.00 | -3,656.00 | -502.00 | -1,545.00 | -128.00 | -554.00 | -320.00 | |
|
WA Shares Outstanding
|
23.00 | 22.00 | 22.00 | 21.00 | 21.00 | 21.00 | 21.00 | 26.00 | 29.00 | 47.00 | 50.00 | 52.00 | 52.00 | 57.00 | 57.00 | |
| Diluted | 23.00 | 22.00 | 22.00 | 21.00 | 21.00 | 21.00 | 21.00 | 29.00 | 29.00 | 47.00 | 50.00 | 52.00 | 52.00 | 58.00 | 57.00 |