089590.KS
Jeju Air Co., Ltd.
KSC · Industrials · Airlines, Airports & Air Services · KR
KRW 4,460.00
+1.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1840.8B | 1579.9B | 1935.8B | 1724.0B | 702.5B |
| Cost of Revenue | 1672.7B | 1525.8B | 1662.3B | 1404.1B | 766.4B |
| Gross Profit | 168.2B | 54.1B | 273.5B | 319.9B | (63.9B) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 135.5B | 108.9B | 121.4B | 150.3B | 61.7B |
| General & Admin Expense | 24.9B | 26.1B | 27.5B | 23.4B | 21.5B |
| Selling & Marketing Expense | 95.6B | 82.8B | 93.9B | 81.2B | 40.2B |
| Other Expenses | 45.9B | 57.1B | 72.1B | 63.7B | 51.9B |
| Total Operating Expenses | 181.4B | 166.0B | 193.5B | 150.3B | 113.6B |
| Cost and Expenses | 1853.3B | 1690.8B | 1855.9B | 1554.2B | 880.0B |
| Operating Income (EBIT) | (13.2B) | (111.9B) | 79.9B | 169.8B | (177.5B) |
| Non-Operating | |||||
| Interest Income | 4.2B | 4.9B | 13.0B | 13.6B | 4.9B |
| Interest Expense | 42.0B | 47.1B | 31.3B | 36.0B | 27.3B |
| Net Interest Income | (43.2B) | (42.2B) | (18.3B) | (22.4B) | (22.4B) |
| Other Non-Op Income/Expense | (72.7B) | 9.1B | (71.1B) | 2.8B | (39.7B) |
| Non-Operating Income (excl Interest) | 11.5B | — | 39.7B | (38.7B) | 12.4B |
| EBT (Pre-Tax Income) | (85.9B) | (102.8B) | 8.8B | 172.5B | (217.2B) |
| Income Tax Expense | 14.7B | 13.6B | (12.9B) | 38.2B | (37.6B) |
| Bottom Line | |||||
| Net Income | (100.6B) | (116.4B) | 21.7B | 134.3B | (179.7B) |
| Earnings from Cont. Ops | (100.6B) | (116.4B) | 21.7B | 134.3B | (179.7B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (105.4B) | (120.1B) | 19.9B | 134.3B | (188.4B) |
| Per Share | |||||
| Basic EPS | (₩1,329) | (₩1,490) | ₩247 | ₩1,650 | (₩3,587) |
| Diluted EPS | (₩1,329) | (₩1,490) | ₩247 | ₩1,585 | (₩3,587) |
| Revenue Per Share | ₩22,847 | ₩19,990 | ₩24,026 | ₩21,177 | ₩13,375 |
| Shares | |||||
| Basic Shares Outstanding | 80.6M | 79.0M | 80.6M | 81.4M | 52.5M |
| Diluted Shares Outstanding | 80.6M | 79.0M | 80.6M | 84.8M | 52.5M |
| Profitability Metrics | |||||
| EBITDA | 79.0B | 35.2B | 177.8B | 335.6B | (62.2B) |
| D&A | 154.2B | 147.1B | 137.6B | 127.1B | 127.8B |
| EBIT | (75.3B) | (111.9B) | 40.2B | 208.5B | (189.9B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026