Jayjun Co Ltd

Jayjun Co Ltd

025620 · KO · Consumer Defensive / Household & Personal Products

4,925.00KRW+5.00 (+0.10%)

Price History

Full chart

Market Stats

Previous Close4,920.00
Open4,920.00
Day Range4,805.00 – 4,970.00
52-Week Range3,795.00 – 16,790.00
Volume2.21K
Market Cap95.15B
P/E (TTM)0.00
Forward P/E0.00
Dividend Yield0.00%
Beta-1.58
50-Day Avg4,753.30
200-Day Avg7,919.23

About

Cha AI Healthcare Co., Ltd., together with its subsidiaries, manufactures and distributes cosmetic products in South Korea. The company offers facial care products, including masks/packs, skin/toner/mist, pads/patches, ampoules/serums/essence, lotion/emulsion, creams/gels, cleansing/peeling, sun care, and beauty accessories products; skin cells/texture, moisture/moisturizing, whitening/brightening, and sensitive/calm care products; nutritional/elasticity/anti-aging care products; and UV protection care products. The company was formerly known as Jayjun Cosmetic Co., Ltd. and changed its name to Cha AI Healthcare Co., Ltd. in December 2025. Cha AI Healthcare Co., Ltd. was founded in 1972 and is headquartered in Seoul, South Korea.

Company Details

  • SectorConsumer Defensive
  • IndustryHousehold & Personal Products
  • CEOMr. Jung-Yoon Lee
  • Employees41
  • Headquarters52 Seobinggo-ro 51-gil, Seoul, South Korea, 04384, Korea
  • Websitehttps://www.jayjun.co.kr

Leadership

  • Mr. Jung-Yoon LeeChief Executive Officer · b. 1953

Financials

Income Statement

Currency: KRW2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue354.24B272.16B104.26B102.97B94.57B89.19B56.74B70.01B30.09B7.15B8.01B83.42B129.71B132.02B52.62B30.52B20.53B6.25B16.09B15.68B7.31B
Growth (%)--23.17%-61.69%-1.23%-8.16%-5.69%-36.38%+23.39%-57.02%-76.25%+12.06%+941.33%+55.49%+1.77%-60.14%-42.00%-32.73%-69.58%+157.58%-2.57%-53.40%
Cost of Revenue315.81B233.23B93.68B89.93B84.04B88.67B55.68B61.11B38.44B21.87B13.09B55.93B62.43B68.30B44.79B24.58B18.01B5.34B8.12B8.32B5.24B
Gross Profit---------9.51B-14.72B-5.07B27.49B67.28B63.72B7.83B5.94B2.53B904.53M7.97B7.35B2.06B
Gross Margin---------31.61%-205.97%-63.34%32.95%51.87%48.26%14.87%19.45%12.30%14.48%49.51%46.90%28.26%
Operating Expense--------3.81B5.57B5.92B14.15B44.98B56.58B59.84B17.27B19.81B8.88B17.04B12.20B9.17B
Operating Income--1.90B5.84B3.67B--2.23B-13.32B-20.29B-10.99B13.34B22.30B7.14B-52.01B-11.34B-17.28B-7.98B-9.07B-4.85B-7.10B
Operating Margin--1.83%5.67%3.88%--3.18%-44.27%-283.83%-137.18%15.99%17.19%5.41%-98.85%-37.14%-84.17%-127.76%-56.39%-30.95%-97.25%
EBITDA------------24.55B3.66B-76.18B-14.01B-35.06B-18.07B-5.29B-7.59B3.21B
EBITDA Margin------------18.92%2.77%-144.77%-45.89%-170.78%-289.36%-32.86%-48.44%43.88%
Net Income--81.16B2.37B-----16.66B-8.65B-15.50B12.54B27.40B-1.24B-84.41B-21.77B-38.56B-21.43B-6.80B-9.49B1.37B
Net Income Margin--77.84%2.30%-----55.35%-121.01%-193.43%15.04%21.12%-0.94%-160.41%-71.32%-187.83%-343.16%-42.25%-60.56%18.71%
R&D--------72.18M77.66M21.03M58.41M---------
R&D as % of Total Revenue--------0.24%1.09%0.26%0.07%---------
Interest Expense00000000000001.45B6.47B2.94B1.90B484.80M109.53M122.87M1.08B
Interest Expense % of Total Revenue0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%1.10%12.29%9.64%9.25%7.76%0.68%0.78%14.83%

Balance Sheet

Currency: KRW2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets318.79B247.09B55.90B58.28B56.96B66.49B48.57B55.76B85.25B30.69B32.75B115.31B152.81B214.93B123.89B87.89B79.88B48.39B48.36B38.92B110.25B
Total Liabilities295.34B229.24B50.94B49.79B49.16B65.99B39.14B46.68B81.86B10.61B19.70B28.89B25.81B88.30B70.64B28.06B19.75B6.81B8.37B9.28B34.82B
Total Equity23.23B17.78B4.87B8.49B7.78B504.38M9.42B9.08B3.75B20.08B13.05B86.42B127.00B126.35B54.11B60.96B59.78B41.59B40.00B29.65B75.44B
Cash4.11B4.51B2.80B4.28B6.15B27.03B5.62B7.60B523.11M132.36M3.35B3.21B4.52B8.35B1.53B1.54B8.30B10.50B4.74B2.07B39.57B
Net Debt------------13.48B63.14B46.13B16.10B---2.19B-

Cash Flow

Currency: KRW2000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-13.80B-315.76M3.85B27.41B---1.46B-5.33B-16.24B7.08B-20.60B-31.56B3.50B-5.02B-3.49B-4.98B-9.86B-6.91B-6.71B
Investing Cash Flow--2.24B3.74B----26.86M2.66B9.65B-73.12B12.69B-28.48B10.73B19.30B-16.31B9.43B---
Financing Cash Flow3.99B-5.43B----5.19B1.91B2.27B13.74B65.94B9.26B63.87B-21.11B-14.23B26.55B-2.29B---
Capital Expenditure9.05B23.05B961.25M183.82M912.58M1.39B6.15B955.43M197.21M69.12M228.96M12.95B39.71B8.78B692.68M427.71M241.96M919.12M396.12M244.07M599.78M
Free Cash Flow-------------61.01B-40.49B2.78B-5.45B-9.59B-12.97B-10.26B-7.16B-7.31B
FCF to OCF------------296.21%128.28%79.39%108.51%274.65%260.30%104.02%103.53%108.94%

Earnings

Report DateDec 31, 2009Mar 31, 2010Jun 30, 2010Sep 30, 2010Dec 31, 2010Mar 31, 2011Jun 30, 2011Sep 30, 2011Dec 31, 2011Mar 31, 2012Jun 30, 2012Sep 30, 2012Dec 31, 2012Mar 31, 2013Jun 30, 2013Sep 30, 2013Mar 31, 2014Aug 14, 2014Nov 14, 2014Dec 31, 2014May 15, 2015Aug 17, 2015Nov 20, 2015May 26, 2016Jun 30, 2016Sep 30, 2016Feb 2, 2017May 15, 2017Aug 1, 2017Oct 30, 2017Feb 2, 2018Apr 27, 2018Aug 14, 2018Nov 14, 2018Mar 8, 2019May 15, 2019Aug 14, 2019Nov 14, 2019Feb 26, 2020Mar 31, 2020Jun 30, 2020Sep 30, 2020Mar 29, 2021May 12, 2021Aug 17, 2021Nov 15, 2021May 13, 2022Jun 30, 2022Nov 14, 2022Dec 31, 2022May 15, 2023Aug 14, 2023Nov 14, 2023Mar 28, 2024May 16, 2024Aug 14, 2024Nov 12, 2024Feb 14, 2025May 14, 2025Aug 12, 2025Nov 12, 2025Dec 31, 2025May 12, 2026Jun 30, 2026
EPS Estimate----------------------------------------------------------------
EPS Actual51145.58-153436.75-64054.008897.89-101202.56-30294.49-189981.42-351020.8928669.21-85060.9529541.57-23227.76-165089.15-77306.16-9167.59-162685.98-127243.72-346721.38-82500.5814207.97-3292.94-7878.44-9086.75-1342.67-5981.474075.038270.917527.002909.574258.491201.684409.224453.83652.84-10198.83-5164.05-17717.71-3392.56-19212.54-957.07-2273.01-2432.20-230.32-28.30-181.14-53.80-17.84-543.56-2330.06-2367.94-479.65-334.32-501.71-362.64-94.93-255.08-932.52-841.65-527.87247.17-271.54250.83-255.14496.67
Surprise----------------------------------------------------------------
Timing-----------------After-hoursAfter-hours-After-hoursAfter-hoursAfter-hoursAfter-hours--After-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-market-------Pre-market-After-hours-After-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-market-Pre-market-

Key Statistics & Ratios

Market Cap95.15B
Enterprise Value111.35B
Trailing P/E0.00
Forward P/E0.00
PEG Ratio0.00
Price / Sales11.28
Price / Book1.06
Revenue (TTM)8.43B
Gross Profit (TTM)2.32B
EBITDA-7.38B
Profit Margin96.55%
Operating Margin-37.55%
Return on Equity13.51%
Return on Assets-5.96%
Shares Outstanding18.19M
Shares Float3.66M
Beta-1.58
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Stock Splits

  • Dec 19, 20220.05:1
  • Aug 2, 20211.2:1
  • Dec 19, 20171:5
  • May 2, 20161:3
  • Dec 29, 20141:3.029
  • Dec 5, 20130.2:1
  • Jan 15, 20021:10