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Jeju Air Co., Ltd. (089590.KS)

KSE - KSE Delayed Price. Currency in KRW
8,850.00-200.00 (-2.21%)
At close: 03:30PM KST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
490,989,313
1,724,008,542
702,503,276
273,079,199
377,045,661
Cost of Revenue
651,806,357
1,385,996,391
766,393,671
500,150,258
607,590,799
Gross Profit
-160,817,044
338,012,151
-63,890,395
-227,071,058
-230,545,138
Operating Expense
102,244,914
168,220,034
113,611,679
89,617,127
105,271,076
Operating Income
-263,061,958
169,792,117
-177,502,074
-316,688,185
-335,816,214
Net Non Operating Interest Income Expense
-23,397,819
-22,362,434
-22,409,908
-21,805,401
-21,868,383
Pretax Income
-318,014,005
172,547,272
-217,242,938
-354,753,852
-405,070,866
Tax Provision
-74,293,370
38,218,612
-37,568,583
-82,475,992
-98,595,070
Net Income Common Stockholders
-243,720,634
134,328,660
-179,674,354
-272,277,860
-306,475,796
Basic EPS
1.87k
1.65k
-3.59k
-5.78k
-8.35k
Diluted EPS
1.82k
1.58k
-3.59k
-5.78k
-8.35k
Basic Average Shares
74,320
81,411
50,090
47,080
36,711
Diluted Average Shares
78,453
84,750
50,090
47,080
36,711
Total Operating Income as Reported
-263,533,267
169,792,118
-177,502,074
-317,159,495
-335,816,214
Rent Expense Supplemental
662,619
1,106,647
609,778
914,181
1,064,978
Total Expenses
754,051,271
1,554,216,425
880,005,350
589,767,385
712,861,875
Net Income from Continuing & Discontinued Operation
-243,720,634
134,328,660
-179,674,354
-272,277,860
-306,475,796
Normalized Income
-256,230,852
132,074,135
-187,008,587
-278,031,863
-243,566,513
Interest Income
3,266,929
13,591,704
4,885,054
703,199
926,001
Interest Expense
26,668,149
35,954,138
27,296,151
22,514,134
22,799,539
Net Interest Income
-23,397,819
-22,362,434
-22,409,908
-21,805,401
-21,868,383
EBIT
-291,345,856
208,501,410
-189,946,787
-332,239,718
-382,271,327
EBITDA
-162,988,391
335,591,444
-62,155,865
-205,943,165
-207,721,842
Reconciled Cost of Revenue
651,806,357
1,385,996,391
766,393,671
500,150,258
607,590,799
Reconciled Depreciation
128,357,465
127,090,034
127,790,922
126,296,553
174,549,485
Net Income from Continuing Operation Net Minority Interest
-243,720,634
134,328,660
-179,674,354
-272,277,860
-306,475,796
Total Unusual Items Excluding Goodwill
16,323,708
2,895,973
8,867,767
7,496,955
-83,147,571
Total Unusual Items
16,323,708
2,895,973
8,867,767
7,496,955
-83,147,571
Normalized EBITDA
-179,312,099
332,695,471
-71,023,632
-213,440,120
-124,574,271
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,813,490
641,448
1,533,534
1,742,952
-20,238,287