JLKInc Past Earnings Performance

Past criteria checks 0/6

JLKInc has been growing earnings at an average annual rate of 1.7%, while the Healthcare Services industry saw earnings growing at 14.2% annually. Revenues have been growing at an average rate of 10.9% per year.

Key information

1.7%

Earnings growth rate

7.8%

EPS growth rate

Healthcare Services Industry Growth	16.7%
Revenue growth rate	10.9%
Return on equity	-419.6%
Net Margin	-755.2%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Here's Why JLKInc (KOSDAQ:322510) Can Afford Some Debt

Mar 01

Here's What JLK, Inc.'s (KOSDAQ:322510) Shareholder Ownership Structure Looks Like

Dec 16

Revenue & Expenses Breakdown

How JLKInc makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

KOSDAQ:A322510 Revenue, expenses and earnings (KRW Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	1,633	-12,330	9,806	2,207
30 Jun 24	1,618	-11,266	9,178	1,796
31 Mar 24	1,627	-10,287	8,694	1,351
31 Dec 23	2,489	-7,323	7,216	1,203
30 Sep 23	3,419	-6,852	6,809	1,762
30 Jun 23	4,016	-6,252	6,614	2,065
31 Mar 23	4,336	-6,608	7,074	2,422
31 Dec 22	3,415	-9,012	7,705	2,938
30 Sep 22	4,674	-8,014	8,308	2,927
30 Jun 22	4,053	-8,542	8,379	2,745
31 Mar 22	3,696	-8,219	7,790	2,650
31 Dec 21	3,786	-7,574	7,375	2,544
30 Sep 21	4,625	-7,321	7,864	2,438
30 Jun 21	4,555	-7,658	8,110	2,597
31 Mar 21	4,539	-7,963	8,590	2,579
31 Dec 20	4,490	-7,637	8,496	2,466
30 Sep 20	558	-10,675	8,107	2,325
30 Jun 20	517	-10,679	8,118	2,345
31 Mar 20	341	-11,275	8,438	2,522
31 Dec 19	230	-10,609	7,634	2,510
30 Sep 19	471	-9,816	6,281	2,486
31 Dec 18	363	-6,196	2,428	2,162

Quality Earnings: A322510 is currently unprofitable.

Growing Profit Margin: A322510 is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: A322510 is unprofitable, but has reduced losses over the past 5 years at a rate of 1.7% per year.

Accelerating Growth: Unable to compare A322510's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: A322510 is unprofitable, making it difficult to compare its past year earnings growth to the Healthcare Services industry (20.4%).

Return on Equity

High ROE: A322510 has a negative Return on Equity (-419.56%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/20 15:35
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

JLK,Inc. is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Se Hoon Sohn	NH Investment & Securities Co., Ltd.