Financials JOYCITY Corporation

Stocks

End-of-day quote Korea S.E. Other stock markets 2026-06-12			5-day change	1st Jan Change
1,196.00 ^KRW	+0.93%		-7.86%	-41.80%

05-15	JOYCITY Corporation Reports Earnings Results for the First Quarter Ended March 31, 2026	CI
03-18	JOYCITY Corporation Reports Earnings Results for the Full Year Ended December 31, 2025	CI

Fiscal Period: December	2021	2022	2023	2024	2025	2026	2027
Net sales ¹	201.5	164.3	150.1	142.9	-	170.3	177.2
Change	-	-18.44%	-8.65%	-4.81%	-	-	4.05%
EBITDA ¹	26.08	10.19	29.59	16.03	-	29.7	32.1
Change	-	-60.91%	190.22%	-45.82%	-	-	8.08%
EBIT ¹	22.02	7.584	25.7	11.92	-	26.4	29.2
Change	-	-65.56%	238.86%	-53.6%	-	-	10.61%
Interest Paid ²	-1,803	1,046	-2,871	-1,018	-	-1,800	-
Earnings before Tax (EBT) ¹	14.22	9.112	14.32	-1.539	-	24	26.3
Change	-	-35.93%	57.12%	-110.75%	-	-	9.58%
Net income ¹	7.037	4.153	7.509	-3.291	-9.231	22	24.1
Change	-	-40.98%	80.79%	-143.83%	-180.5%	338.32%	9.55%
Announcement Date	1/24/22	1/27/23	1/19/24	1/20/25	3/18/26	-	-

¹KRW in Billions²KRW in Million

Estimates

Fiscal Period: December	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	2024 Q2	2024 Q3	2024 Q4	2025 Q1	2025 Q2	2026 Q1	2026 Q2	2026 Q3	2026 Q4
Net sales ¹	53.83	47.45	47.19	41.09	39.84	43.85	39.54	36.58	33.97	35.52	44.05	38.57	37	34	33.32	32.66	33	42.12	38.8	46.8	44.4
Change	-	-11.85%	-0.55%	-12.93%	-3.05%	10.08%	-9.82%	-7.5%	-7.14%	4.59%	23.99%	-12.43%	-4.08%	-8.1%	-2.01%	-1.97%	1.03%	27.64%	-7.88%	20.62%	-5.13%
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT ¹	6.372	4.058	4.479	3.116	-	2.157	2.23	4.01	4.767	3.839	13.09	4.567	3.18	1.833	2.344	2.181	3.148	0.312	4.8	8.6	7.4
Change	-	-36.31%	10.37%	-30.43%	-	-	3.38%	79.82%	18.88%	-19.47%	240.92%	-65.11%	-30.37%	-42.36%	27.88%	-6.94%	44.32%	-90.09%	1,438.46%	79.17%	-13.95%
Charge d'intérêts	-	-273.3	-748.8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings before Tax (EBT)	0.3062	5.832	-0.1709	4.196	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change	-	1,804.95%	-102.93%	2,555.67%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income ¹	0.062	5.832	-7.333	2.654	0.083	2.543	-1.127	1.995	2.708	2.331	0.478	3.748	2.153	-0.528	-8.663	1.125	-0.214	0.395	3.4	7.4	6.1
Change	-	9,306.45%	-225.74%	136.19%	-96.87%	2,963.86%	-144.32%	277.02%	35.74%	-13.92%	-79.49%	684.1%	-42.56%	-124.52%	-1,540.72%	112.99%	-119.02%	284.58%	760.76%	117.65%	-17.57%
Announcement Date	7/19/21	11/1/21	1/24/22	4/27/22	8/1/22	11/8/22	1/27/23	4/27/23	7/27/23	11/3/23	1/19/24	5/7/24	8/5/24	11/5/24	1/20/25	5/15/25	7/23/25	5/6/26	-	-	-

¹KRW in Billions

Estimates

Fiscal Period: December	2021	2022	2023	2024	2025	2026	2027
Net Debt ¹	-10.1	41.4	89.4	90.7	-	58.5	32.8
Change	-	509.9%	115.94%	1.45%	-	-	-43.93%
Announcement Date	1/24/22	1/27/23	1/19/24	1/20/25	3/18/26	-	-

¹KRW in Billions

Estimates

Fiscal Period: December	2021	2022	2023	2024	2026	2027
CAPEX ¹	0.4857	1.177	1.381	1.267	-	-
Change	-	142.39%	17.29%	-8.23%	-	-
Free Cash Flow (FCF) ¹	30,352	4,583	6,763	3,989	28,900	29,300
Change	-	-84.9%	47.54%	-41.02%	-	1.38%
Announcement Date	1/24/22	1/27/23	1/19/24	1/20/25	-	-

¹KRW in Million

Estimates

Fiscal Period: December	2021	2022	2023	2024	2025	2026	2027
Profitability
EBITDA Margin (%)	12.94%	6.2%	19.71%	11.22%	-	17.44%	18.12%
EBIT Margin (%)	10.93%	4.62%	17.12%	8.34%	-	15.5%	16.48%
EBT Margin (%)	7.06%	5.55%	9.54%	-1.08%	-	14.09%	14.84%
Net margin (%)	3.49%	2.53%	5%	-2.3%	-	12.92%	13.6%
FCF margin (%)	15,064.71%	2,789.33%	4,504.99%	2,791.31%	-	16,970.05%	16,534.99%
FCF / Net Income (%)	431,335.43%	110,355.83%	90,060.18%	-121,194.52%	-	131,363.64%	121,576.76%
Profitability
ROA	4.03%	1.32%	2.25%	-2.35%	-	9.3%	9.3%
ROE	8.04%	4.21%	9.33%	-5.51%	-	22.1%	19.7%
Financial Health
Leverage (Debt/EBITDA)	-	4.06x	3.02x	5.66x	-	1.97x	1.02x
Debt / Free cash flow	-	0.01x	0.01x	0.02x	-	0x	0x
Capital Intensity
CAPEX / Current Assets (%)	0.24%	0.72%	0.92%	0.89%	-	-	-
CAPEX / EBITDA (%)	1.86%	11.55%	4.67%	7.91%	-	-	-
CAPEX / FCF (%)	0%	0.03%	0.02%	0.03%	-	-	-
Items per share
Cash flow per share ¹	-	-22.06	116.2	75.19	-	-	-
Change	-	-	626.83%	-35.29%	-	-	-
Dividend per Share ¹	-	-	-	-	-	-	-
Change	-	-	-	-	-	-	-
Book Value Per Share ¹	2,154	1,443	1,538	1,366	-	1,577	1,921
Change	-	-33%	6.55%	-11.14%	-	-	21.81%
EPS ¹	148	47	80	-79	-132	314	344
Change	-	-68.24%	70.21%	-198.75%	-67.09%	337.88%	9.55%
Nbr of stocks (in thousands)	68,320	68,517	69,863	69,903	69,903	69,903	69,903
Announcement Date	1/24/22	1/27/23	1/19/24	1/20/25	3/18/26	-	-