Income Statement

Revenue

-27%

+10%

10Y

Currency: KRW

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	6	8	11	80	165	251	337	283	199	130	65	68	86	87	86	298	583	870	1 084	879	0	0	76	76	137	187	162	308	304	371	331	505	542	614	523	559	659	602	596	559	516	621	784	829	1 056	1 155	1 139	1 207	1 226	992	811	607	360	407	502	0	517	505	406	617	458	587	444	597	718	771	437	640	601	452	571	606	671	661	661	623	577	0
Revenue	7 429 N/A	10 059 +35%	18 016 +79%	23 245 +29%	25 625 +10%	28 996 +13%	26 184 -10%	20 174 -23%	14 943 -26%	11 949 -20%	10 371 -13%	8 538 -18%	8 035 -6%	7 721 -4%	7 238 -6%	11 624 +61%	25 003 +115%	47 640 +91%	62 607 +31%	68 081 +9%	67 320 -1%	54 494 -19%	43 861 -20%	44 694 +2%	59 611 +33%	75 525 +27%	70 350 -7%	62 151 -12%	44 376 -29%	20 643 -53%	21 497 +4%	26 002 +21%	25 743 -1%	37 492 +46%	44 435 +19%	46 675 +5%	46 672 0%	35 946 -23%	34 813 -3%	32 483 -7%	26 796 -18%	27 396 +2%	22 346 -18%	22 740 +2%	24 778 +9%	24 164 -2%	32 193 +33%	31 267 -3%	34 542 +10%	37 904 +10%	33 636 -11%	36 093 +7%	37 105 +3%	38 598 +4%	42 388 +10%	45 690 +8%	44 984 -2%	42 615 -5%	44 609 +5%	43 850 -2%	47 383 +8%	58 652 +24%	65 645 +12%	74 940 +14%	75 540 +1%	64 457 -15%	81 859 +27%	71 382 -13%	64 274 -10%	62 949 -2%	47 160 -25%	44 810 -5%	52 708 +18%	50 819 -4%	49 506 -3%	44 207 -11%	39 156 -11%	46 923 +20%
Gross Profit
Cost of Revenue	(5 449)	(7 259)	(14 141)	(18 070)	(20 194)	(22 665)	(20 214)	(16 048)	(12 093)	(10 472)	(8 489)	(6 778)	(6 845)	(6 196)	(6 617)	(10 507)	(19 486)	(36 849)	(50 029)	(53 385)	(54 303)	(42 923)	(32 648)	(33 066)	(45 110)	(63 379)	(61 047)	(56 645)	(41 252)	(18 282)	(17 649)	(18 546)	(18 678)	(27 871)	(28 824)	(29 797)	(30 036)	(22 952)	(26 443)	(25 034)	(21 680)	(21 089)	(18 872)	(19 075)	(21 514)	(20 230)	(23 393)	(23 993)	(24 261)	(27 552)	(24 928)	(26 296)	(26 698)	(27 201)	(30 787)	(33 650)	(34 161)	(33 373)	(34 370)	(32 607)	(34 881)	(43 651)	(49 246)	(57 756)	(57 611)	(48 258)	(59 860)	(52 083)	(48 700)	(48 284)	(38 246)	(37 371)	(43 467)	(42 335)	(42 379)	(37 780)	(33 666)	(40 363)
Gross Profit	1 980 N/A	2 800 +41%	3 875 +38%	5 175 +34%	5 431 +5%	6 331 +17%	5 970 -6%	4 127 -31%	2 851 -31%	1 478 -48%	1 882 +27%	1 760 -6%	1 189 -32%	1 524 +28%	621 -59%	1 116 +80%	5 517 +394%	10 791 +96%	12 578 +17%	14 697 +17%	13 018 -11%	11 572 -11%	11 214 -3%	11 628 +4%	14 501 +25%	12 146 -16%	9 302 -23%	5 506 -41%	3 124 -43%	2 361 -24%	3 848 +63%	7 458 +94%	7 067 -5%	9 623 +36%	15 612 +62%	16 879 +8%	16 638 -1%	12 996 -22%	8 370 -36%	7 450 -11%	5 116 -31%	6 307 +23%	3 474 -45%	3 664 +5%	3 263 -11%	3 932 +21%	8 801 +124%	7 273 -17%	10 280 +41%	10 352 +1%	8 708 -16%	9 797 +13%	10 407 +6%	11 396 +10%	11 601 +2%	12 039 +4%	10 822 -10%	9 242 -15%	10 238 +11%	11 243 +10%	12 502 +11%	15 001 +20%	16 399 +9%	17 184 +5%	17 929 +4%	16 199 -10%	21 999 +36%	19 299 -12%	15 574 -19%	14 666 -6%	8 915 -39%	7 439 -17%	9 241 +24%	8 484 -8%	7 127 -16%	6 427 -10%	5 490 -15%	6 559 +19%
Operating Income
Operating Expenses	(1 136)	(1 644)	(2 079)	(2 060)	(2 254)	(2 307)	(2 580)	(2 645)	(2 357)	(2 534)	(2 780)	(3 112)	(3 328)	(3 920)	(4 511)	(5 907)	(20 942)	(22 240)	(9 305)	(23 623)	(8 960)	(8 486)	(5 151)	(5 156)	(5 625)	(4 740)	(5 615)	(5 475)	(5 542)	(5 686)	(5 947)	(6 551)	(6 347)	(6 737)	(9 331)	(10 936)	(11 511)	(13 788)	(11 807)	(12 589)	(13 407)	(12 496)	(12 049)	(12 548)	(11 128)	(10 265)	(8 196)	(6 622)	(5 665)	(4 884)	(4 909)	(4 964)	(5 576)	(6 091)	(5 448)	(5 821)	(5 632)	(5 178)	(4 923)	(6 820)	(4 537)	(5 007)	(5 203)	(3 648)	(6 112)	(6 163)	(6 928)	(7 429)	(7 186)	(6 670)	(5 955)	(5 611)	(5 914)	(6 901)	(6 489)	(7 016)	(6 889)	(6 712)
Selling, General & Administrative	(891)	(1 276)	(1 955)	(2 026)	(2 309)	(2 451)	(2 418)	(2 482)	(2 152)	(2 282)	(2 469)	(2 663)	(2 866)	(2 726)	(2 509)	(3 789)	(6 521)	(9 349)	(6 055)	(9 076)	(6 855)	(5 664)	(3 504)	(4 560)	(4 604)	(3 442)	(4 166)	(4 523)	(4 594)	(4 581)	(4 250)	(4 756)	(4 762)	(5 342)	(6 046)	(7 486)	(8 447)	(10 552)	(9 095)	(8 746)	(7 528)	(5 496)	(6 649)	(6 473)	(6 747)	(6 173)	(5 202)	(4 399)	(3 805)	(3 865)	(4 488)	(4 366)	(4 709)	(5 080)	(4 650)	(4 648)	(4 734)	(4 390)	(4 436)	(6 357)	(4 065)	(4 123)	(4 766)	(2 807)	(5 591)	(5 765)	(6 535)	(7 010)	(6 736)	(6 197)	(5 441)	(5 081)	(5 397)	(6 380)	(5 986)	(6 518)	(6 392)	(6 203)
Research & Development	0	0	(10)	0	0	(10)	(26)	(26)	(63)	(112)	(113)	(198)	(161)	(833)	(1 644)	0	0	0	(3 174)	0	0	0	(1 438)	(588)	(942)	(1 215)	(1 360)	(872)	(834)	(957)	(1 494)	(1 572)	(1 380)	(1 125)	(3 010)	(2 934)	(2 708)	0	(2 202)	(2 841)	(4 971)	(6 050)	(4 848)	(5 339)	(3 647)	(3 380)	(2 417)	(1 193)	(864)	(53)	0	(10)	(51)	(119)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(246)	(369)	(115)	(25)	64	154	(136)	(137)	(141)	(141)	(199)	(251)	(301)	(361)	(358)	0	0	0	(480)	0	0	0	(209)	(58)	(79)	(84)	(89)	(81)	(114)	(147)	(203)	(198)	(204)	(268)	(275)	(317)	(380)	(383)	(510)	(549)	(565)	(608)	(552)	(587)	(584)	(562)	(577)	(493)	(460)	(431)	(421)	(546)	(773)	(847)	(798)	(739)	(512)	(472)	(486)	(464)	(473)	(569)	(438)	(526)	(522)	(406)	(393)	(426)	(457)	(473)	(514)	(523)	(517)	(521)	(503)	(498)	(497)	(509)
Other Operating Expenses	0	0	0	(9)	(9)	0	0	0	0	0	0	0	0	0	0	(2 118)	(14 421)	(12 891)	404	(14 548)	(2 105)	(2 822)	0	50	0	0	0	0	0	0	0	(25)	0	0	0	(199)	24	(2 853)	0	(453)	(343)	(342)	0	(149)	(150)	(150)	0	(537)	(536)	(535)	0	(42)	(43)	(45)	0	(434)	(386)	(316)	0	0	0	(315)	0	(315)	0	6	0	7	7	0	0	(7)	0	0	0	0	0	0
Operating Income	843 N/A	1 156 +37%	1 796 +55%	3 116 +73%	3 178 +2%	4 025 +27%	3 390 -16%	1 482 -56%	494 -67%	(1 058) N/A	(898) +15%	(1 353) -51%	(2 139) -58%	(2 395) -12%	(3 890) -62%	(4 788) -23%	(15 423) -222%	(11 447) +26%	3 273 N/A	(8 927) N/A	4 057 N/A	3 085 -24%	6 062 +96%	6 472 +7%	8 876 +37%	7 406 -17%	3 687 -50%	31 -99%	(2 418) N/A	(3 325) -38%	(2 099) +37%	905 N/A	718 -21%	2 884 +302%	6 280 +118%	5 943 -5%	5 126 -14%	(793) N/A	(3 437) -333%	(5 140) -50%	(8 291) -61%	(6 189) +25%	(8 575) -39%	(8 883) -4%	(7 864) +11%	(6 331) +19%	604 N/A	652 +8%	4 616 +608%	5 468 +18%	3 798 -31%	4 833 +27%	4 831 0%	5 306 +10%	6 154 +16%	6 220 +1%	5 193 -17%	4 066 -22%	5 316 +31%	4 424 -17%	7 965 +80%	9 994 +25%	11 196 +12%	13 536 +21%	11 817 -13%	10 036 -15%	15 071 +50%	11 871 -21%	8 389 -29%	7 997 -5%	2 960 -63%	1 828 -38%	3 327 +82%	1 583 -52%	638 -60%	(589) N/A	(1 399) -137%	(153) +89%
Pre-Tax Income
Interest Income Expense	(10)	7	135	211	275	303	(156)	2	81	344	322	1 035	762	456	(2 019)	(2 618)	(2 768)	(3 034)	(1 346)	(816)	0	0	(97)	(70)	(85)	(359)	(537)	(726)	(574)	(417)	(223)	21	(269)	(259)	(467)	(605)	(492)	751	801	916	1 298	(1 021)	(361)	(745)	(1 463)	(497)	(1 590)	(1 447)	(1 095)	(835)	(422)	(50)	(171)	(67)	(97)	329	180	(181)	(763)	(777)	(599)	1 068	1 421	2 009	2 836	4 510	1 528	2 509	1 945	(745)	2 220	1 578	2 798	1 931	3 584	3 808	396	2 373
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(14 865)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(177)	0	(286)	0	(452)	0	0	0	(149)	0	0	0	(537)	0	0	0	(44)	0	0	0	(316)	0	0	0	0	0	(316)	0	(316)	0	0	0	0	0	(7)	(7)	(7)	0	0	0	(283)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	(501)	0	1 398	1 314	1 335	1 335	17	0	0	0	0	0	0	0	33	30	0	1 055	1 507	1 527	1 530	0	499	0	0	0	(72)	0	(48)	(75)	(26)	(2)	4	0	31	5	29	30	24	0	0	0	7	0	0	0	49	51	51	51	1	52	(1)	52	0	4	0	0	(2)	0	0	(3)	3	0	123	130	22	131	11	0
Total Other Income	37	125	40	23	24	(64)	(98)	(580)	(94)	(588)	(1)	105	58	12	(1)	(114)	(85)	(47)	0	0	(695)	(311)	(48)	(68)	138	6	146	1 010	1 034	1 519	218	(147)	(122)	(19)	254	205	6	(68)	(444)	(446)	(208)	(217)	(23)	1	(32)	19	1 318	1 344	1 308	1 311	236	238	108	84	(7)	1	146	180	102	99	(61)	(745)	229	(446)	(140)	558	405	392	442	414	333	335	118	33	231	(139)	(78)	(31)
Pre-Tax Income	870 N/A	1 288 +48%	1 971 +53%	3 351 +70%	3 478 +4%	4 265 +23%	3 136 -26%	904 -71%	(22) N/A	(1 302) -5 818%	821 N/A	1 100 +34%	15 -99%	(594) N/A	(5 893) -892%	(7 520) -28%	(18 276) -143%	(14 528) +21%	(12 937) +11%	(9 742) +25%	3 362 N/A	2 774 -17%	5 950 +114%	6 364 +7%	8 929 +40%	8 108 -9%	4 804 -41%	1 842 -62%	(427) N/A	(2 223) -421%	(1 605) +28%	779 N/A	327 -58%	2 606 +697%	5 818 +123%	5 543 -5%	4 305 -22%	(185) N/A	(3 558) -1 823%	(4 671) -31%	(7 197) -54%	(7 427) -3%	(9 077) -22%	(9 621) -6%	(9 328) +3%	(6 779) +27%	(180) +97%	549 N/A	4 829 +780%	5 944 +23%	3 575 -40%	5 021 +40%	4 768 -5%	5 323 +12%	5 783 +9%	6 601 +14%	5 570 -16%	4 115 -26%	4 657 +13%	3 798 -18%	6 988 +84%	10 369 +48%	12 530 +21%	15 101 +21%	14 513 -4%	15 104 +4%	17 001 +13%	14 772 -13%	10 769 -27%	7 656 -29%	5 509 -28%	3 741 -32%	6 366 +70%	3 678 -42%	4 191 +14%	3 210 -23%	(1 069) N/A	2 190 N/A
Net Income
Tax Provision	(198)	(279)	(420)	(685)	(679)	(928)	172	413	103	694	594	585	759	530	(860)	(816)	(499)	(531)	(222)	(222)	(222)	(222)	0	0	0	0	209	(9)	(227)	(227)	(439)	(220)	(28)	(28)	480	505	666	666	14	(120)	(506)	(506)	(742)	(741)	(490)	(490)	0	0	0	0	0	0	0	0	0	0	(2)	(2)	548	547	335	197	1 382	1 382	761	899	(1 962)	(2 383)	(1 130)	(1 615)	(17)	387	12	357	(18)	(1)	43	183
Income from Continuing Operations	673	1 010	1 551	2 667	2 798	3 336	3 308	1 316	81	(609)	1 415	1 684	774	(63)	(6 753)	(8 335)	(18 775)	(15 059)	(13 160)	(9 964)	3 140	2 552	5 950	6 364	8 929	8 108	5 012	1 833	(654)	(2 450)	(2 044)	559	300	2 579	6 298	6 049	4 971	481	(3 544)	(4 792)	(7 704)	(7 934)	(9 819)	(10 362)	(9 818)	(7 269)	(180)	549	4 829	5 944	3 575	5 021	4 768	5 323	5 783	6 601	5 568	4 113	5 204	4 346	7 324	10 567	13 912	16 484	15 275	16 004	15 040	12 390	9 640	6 042	5 492	4 127	6 378	4 035	4 173	3 209	(1 026)	2 372
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22	117	127	127	0	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0	0	0
Net Income (Common)	673 N/A	1 010 +50%	1 551 +54%	2 667 +72%	2 798 +5%	3 336 +19%	3 308 -1%	1 316 -60%	81 -94%	(609) N/A	1 415 N/A	1 684 +19%	774 -54%	(63) N/A	(6 753) -10 619%	(8 335) -23%	(18 775) -125%	(15 059) +20%	(13 160) +13%	(10 457) +21%	2 347 N/A	1 102 -53%	4 496 +308%	4 159 -7%	4 559 +10%	4 395 -4%	1 303 -70%	(632) N/A	(654) -3%	(2 450) -275%	(2 044) +17%	559 N/A	300 -46%	2 601 +767%	6 415 +147%	6 175 -4%	5 097 -17%	585 -89%	(3 534) N/A	(4 792) -36%	(7 704) -61%	(7 934) -3%	(9 819) -24%	(10 362) -6%	(9 818) +5%	(7 269) +26%	(180) +98%	415 N/A	4 330 +943%	4 847 +12%	2 449 -49%	3 845 +57%	4 373 +14%	3 691 -16%	3 787 +3%	4 789 +26%	3 340 -30%	3 720 +11%	5 204 +40%	4 346 -16%	7 324 +69%	10 567 +44%	13 912 +32%	16 484 +18%	15 275 -7%	16 004 +5%	15 040 -6%	12 390 -18%	9 640 -22%	6 042 -37%	5 492 -9%	4 127 -25%	6 378 +55%	4 035 -37%	4 181 +4%	3 217 -23%	(1 018) N/A	2 344 N/A
EPS (Diluted)	336.5 N/A	505 +50%	775.5 +54%	1 333.5 +72%	1 399 +5%	1 668 +19%	1 654 -1%	658 -60%	40.5 -94%	-304.5 N/A	707.5 N/A	842 +19%	387 -54%	-31.5 N/A	-3 376.5 -10 619%	-1 389.16 +59%	-3 755 -170%	-3 011.8 +20%	-2 632 +13%	-1 742.83 +34%	391.16 N/A	183.66 -53%	749.33 +308%	693.16 -7%	759.83 +10%	732.5 -4%	217.16 -70%	-105.33 N/A	-109 -3%	-408.33 -275%	-340.66 +17%	93.16 N/A	50 -46%	371.57 +643%	916.42 +147%	771.87 -16%	728.14 -6%	83.57 -89%	-504.85 N/A	-684.57 -36%	-1 100.57 -61%	-1 133.42 -3%	-1 402.71 -24%	-1 480.28 -6%	-1 402.57 +5%	-1 038.42 +26%	-25.71 +98%	51.87 N/A	254.7 +391%	323.13 +27%	244.9 -24%	384.5 +57%	437.3 +14%	369.1 -16%	378.7 +3%	435.36 +15%	303.63 -30%	372 +23%	520.4 +40%	434.6 -16%	732.4 +69%	1 056.7 +44%	1 391.2 +32%	1 648.4 +18%	1 527.5 -7%	1 600.4 +5%	1 074.28 -33%	1 376.66 +28%	1 071.11 -22%	651.76 -39%	594.37 -9%	452.3 -24%	698.83 +55%	436.77 -37%	457.84 +5%	351.96 -23%	-110.16 N/A	250.89 N/A

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JT Corp
KOSDAQ:089790

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JT Corp

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JT Corp

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JT Corp KOSDAQ:089790

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Income Statement JT Corp

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JT Corp
KOSDAQ:089790

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JT Corp

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JT Corp