Income Statement

Revenue

+106%

+132%

10Y

Currency: KRW

	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	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	309	313	314	249	185	207	318	533	710	714	914	318	783	1 087	1 191	1 100	878	794	899	833	731	645	534	440	345	235	160	101	63	44	64	138	259	457	704	813	827	925	569	446	373	73	14	0	0	0	240	118	225	240	271	182	75	61	30	0	178	212	278	542	426	428	264	0	0	0
Revenue	45 218 N/A	47 372 +5%	51 103 +8%	54 256 +6%	56 607 +4%	60 450 +7%	60 720 +0%	65 911 +9%	72 763 +10%	79 210 +9%	168 408 +113%	46 134 -73%	89 941 +95%	125 970 +40%	160 266 +27%	146 031 -9%	136 595 -6%	135 625 -1%	151 863 +12%	161 680 +6%	165 307 +2%	164 561 0%	156 170 -5%	139 886 -10%	120 730 -14%	108 232 -10%	89 468 -17%	85 921 -4%	85 509 0%	88 058 +3%	96 454 +10%	105 358 +9%	106 606 +1%	126 769 +19%	148 025 +17%	140 508 -5%	140 892 +0%	148 631 +5%	147 040 -1%	139 407 -5%	137 625 -1%	113 209 -18%	83 265 -26%	84 136 +1%	76 406 -9%	73 488 -4%	79 414 +8%	77 392 -3%	82 222 +6%	84 431 +3%	79 363 -6%	84 724 +7%	85 483 +1%	82 889 -3%	90 600 +9%	83 601 -8%	82 649 -1%	78 784 -5%	122 737 +56%	140 556 +15%	184 043 +31%	205 539 +12%	164 020 -20%	171 742 +5%	159 333 -7%	170 550 +7%
Gross Profit
Cost of Revenue	(38 204)	(40 414)	(44 531)	(48 640)	(50 092)	(52 826)	(54 199)	(59 802)	(67 077)	(74 985)	(164 382)	(36 487)	(74 446)	(111 244)	(144 708)	(138 814)	(131 060)	(125 630)	(137 239)	(143 211)	(147 804)	(149 102)	(141 718)	(130 156)	(113 302)	(101 021)	(84 953)	(79 513)	(79 573)	(82 190)	(90 429)	(100 478)	(98 944)	(113 808)	(125 561)	(116 672)	(116 755)	(121 794)	(123 439)	(117 563)	(115 672)	(96 784)	(73 852)	(74 018)	(69 421)	(64 692)	(60 502)	(55 558)	(58 764)	(57 490)	(54 337)	(56 586)	(55 302)	(54 947)	(61 145)	(58 600)	(59 631)	(56 259)	(94 978)	(112 784)	(149 437)	(169 299)	(145 337)	(154 030)	(144 658)	(154 629)
Gross Profit	7 012 N/A	6 957 -1%	6 572 -6%	5 617 -15%	6 516 +16%	7 625 +17%	6 521 -14%	6 108 -6%	5 685 -7%	4 224 -26%	4 026 -5%	9 646 +140%	15 493 +61%	14 724 -5%	15 558 +6%	7 216 -54%	5 534 -23%	9 994 +81%	14 625 +46%	18 468 +26%	17 503 -5%	15 459 -12%	14 452 -7%	9 729 -33%	7 426 -24%	7 209 -3%	4 515 -37%	6 407 +42%	5 937 -7%	5 869 -1%	6 025 +3%	4 881 -19%	7 662 +57%	12 961 +69%	22 464 +73%	23 836 +6%	24 136 +1%	26 835 +11%	23 601 -12%	21 843 -7%	21 953 +1%	16 425 -25%	9 413 -43%	10 115 +7%	6 982 -31%	8 794 +26%	18 913 +115%	21 834 +15%	23 458 +7%	26 942 +15%	25 026 -7%	28 138 +12%	30 181 +7%	27 942 -7%	29 455 +5%	25 000 -15%	23 019 -8%	22 525 -2%	27 759 +23%	27 772 +0%	34 606 +25%	36 240 +5%	18 683 -48%	17 712 -5%	14 675 -17%	15 921 +8%
Operating Income
Operating Expenses	(2 668)	(2 789)	(2 646)	(2 700)	(2 900)	(2 959)	(3 151)	(3 221)	(3 334)	(3 479)	(5 038)	(1 631)	(3 536)	(5 095)	(6 667)	(6 276)	(5 547)	(5 154)	(4 789)	(4 746)	(4 817)	(4 955)	(5 065)	(5 171)	(5 021)	(4 862)	(4 580)	(7 853)	(8 152)	(8 367)	(5 194)	(5 737)	(6 246)	(7 203)	(8 500)	(10 256)	(10 672)	(10 673)	(10 298)	(9 793)	(9 067)	(9 147)	(7 382)	(7 718)	(7 760)	(7 774)	(8 137)	(10 116)	(10 342)	(10 432)	(8 684)	(8 740)	(8 788)	(8 775)	(9 335)	(9 314)	(9 399)	(9 110)	(12 818)	(13 262)	(15 557)	(17 576)	(13 399)	(13 071)	(11 935)	(11 346)
Selling, General & Administrative	(2 422)	(2 517)	(2 379)	(2 430)	(2 640)	(2 722)	(2 917)	(2 999)	(3 064)	(3 229)	(4 633)	(1 631)	(3 535)	(4 917)	(5 888)	(5 934)	(5 205)	(4 820)	(4 138)	(4 171)	(4 091)	(4 251)	(4 456)	(4 500)	(4 458)	(4 297)	(4 028)	(3 940)	(4 192)	(4 376)	(4 582)	(5 161)	(5 614)	(6 585)	(7 889)	(8 491)	(8 850)	(8 837)	(9 601)	(9 064)	(8 448)	(8 445)	(7 006)	(7 260)	(7 310)	(7 481)	(7 752)	(7 692)	(7 916)	(8 014)	(8 311)	(8 348)	(8 395)	(8 375)	(9 065)	(9 060)	(9 178)	(8 924)	(12 267)	(14 106)	(16 074)	(17 918)	(12 844)	(12 252)	(11 301)	(10 864)
Research & Development	(205)	(231)	(229)	(230)	(220)	(201)	(199)	(190)	(189)	(169)	(186)	0	0	(78)	(360)	0	0	(135)	(258)	(192)	(248)	(235)	(233)	(224)	(220)	(221)	(225)	(214)	(162)	(145)	(158)	(89)	(114)	(98)	(85)	0	(74)	0	(31)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(183)	(260)	(332)	(404)	(289)	(283)	(276)	(271)
Depreciation & Amortization	(40)	(41)	(38)	(39)	(40)	(37)	(35)	(34)	(82)	(81)	(219)	0	0	(99)	(419)	0	0	(198)	(395)	(297)	(394)	(385)	(376)	(359)	(341)	(334)	(327)	(328)	(349)	(397)	(454)	(488)	(518)	(520)	(525)	(546)	(589)	(626)	(666)	(688)	(616)	(699)	(376)	(455)	(452)	(296)	(385)	(385)	(382)	(375)	(373)	(392)	(393)	(400)	(270)	(255)	(221)	(186)	(367)	(393)	(406)	(393)	(265)	(236)	(212)	(211)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(342)	(342)	0	0	(86)	(84)	(84)	0	(88)	0	(10)	0	(3 371)	(3 449)	(3 449)	0	0	0	0	0	(1 219)	(1 159)	(1 210)	0	(41)	(3)	(3)	0	(3)	2	3	0	(2 039)	(2 043)	(2 043)	0	0	0	0	0	0	0	0	0	1 496	1 256	1 139	0	(300)	(146)	0
Operating Income	4 345 N/A	4 167 -4%	3 926 -6%	2 915 -26%	3 613 +24%	4 663 +29%	3 370 -28%	2 885 -14%	2 349 -19%	744 -68%	(1 012) N/A	8 015 N/A	11 958 +49%	9 629 -19%	8 891 -8%	940 -89%	(13) N/A	4 841 N/A	9 835 +103%	13 723 +40%	12 685 -8%	10 503 -17%	9 387 -11%	4 557 -51%	2 406 -47%	2 348 -2%	(65) N/A	(1 446) -2 125%	(2 217) -53%	(2 500) -13%	831 N/A	(857) N/A	1 416 N/A	5 758 +307%	13 964 +143%	13 580 -3%	13 464 -1%	16 163 +20%	13 303 -18%	12 050 -9%	12 887 +7%	7 279 -44%	2 031 -72%	2 400 +18%	(776) N/A	1 020 N/A	10 776 +956%	11 716 +9%	13 114 +12%	16 509 +26%	16 342 -1%	19 398 +19%	21 393 +10%	19 167 -10%	20 120 +5%	15 686 -22%	13 620 -13%	13 415 -2%	14 941 +11%	14 510 -3%	19 049 +31%	18 664 -2%	5 284 -72%	4 641 -12%	2 740 -41%	4 574 +67%
Pre-Tax Income
Interest Income Expense	189	65	(445)	2 215	811	83	1 234	2 928	2 726	4 566	3 224	(619)	(3 366)	(4 319)	(8 103)	(7 230)	(4 752)	(4 190)	(3 733)	(4 531)	(5 780)	(5 615)	(2 158)	(3 216)	(1 416)	(752)	(702)	223	(375)	(1 509)	95	(1 805)	(256)	964	(3 257)	(1 570)	(1 893)	(2 932)	(191)	374	(426)	1 010	276	1 399	817	(248)	(1 162)	(1 041)	(243)	1 785	4 225	3 434	4 425	3 606	2 766	3 429	5 540	6 511	3 605	4 092	2 697	2 079	7 766	7 926	5 338	6 287
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(85)	0	0	0	(88)	0	(8)	0	(3 371)	0	0	0	0	0	0	0	(1 158)	0	0	0	0	0	0	0	0	0	0	0	(2 142)	0	0	0	0	0	0	0	0	0	0	0	1 496	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	194	0	240	101	54	70	19	20	0	9	4	0	0	94	124	0	0	184	294	107	263	116	(1 343)	(1 532)	(2 113)	(2 147)	(796)	(230)	195	294	383	(3)	9	10	645	1 488	1 539	0	887	215	154	(132)	(279)	(488)	(491)	(1 317)	(1 542)	(1 502)	(1 296)	(164)	(798)	(763)	(963)	(925)	(1 121)	(1 101)	(1 105)	(1 162)	70	50	55	59	16	(14)	(23)	16
Total Other Income	(50)	142	62	150	219	293	281	680	23	1 784	1 237	39	(380)	(363)	(440)	(183)	947	804	211	770	(21)	55	260	347	447	352	(255)	(281)	(302)	(319)	25	23	24	(227)	(454)	(427)	(434)	1 322	(71)	48	69	117	315	726	1 805	1 661	1 283	703	(345)	(263)	63	276	295	394	883	928	1 051	992	5 812	5 640	5 668	4 864	553	(539)	(765)	(47)
Pre-Tax Income	4 678 N/A	4 374 -6%	3 783 -14%	5 381 +42%	4 698 -13%	5 109 +9%	4 904 -4%	6 515 +33%	5 098 -22%	7 104 +39%	3 454 -51%	7 435 +115%	8 213 +10%	5 043 -39%	472 -91%	(6 473) N/A	(3 818) +41%	1 638 N/A	6 522 +298%	10 069 +54%	7 147 -29%	5 060 -29%	6 058 +20%	158 -97%	(682) N/A	(198) +71%	(5 190) -2 521%	(1 734) +67%	(2 699) -56%	(4 033) -49%	1 333 N/A	(2 642) N/A	1 193 N/A	6 504 +445%	9 740 +50%	13 071 +34%	12 677 -3%	14 553 +15%	13 929 -4%	12 689 -9%	12 685 0%	8 275 -35%	2 343 -72%	4 038 +72%	1 357 -66%	1 116 -18%	7 213 +546%	9 876 +37%	11 232 +14%	17 867 +59%	19 832 +11%	22 346 +13%	25 150 +13%	22 242 -12%	22 647 +2%	18 942 -16%	19 106 +1%	19 756 +3%	25 925 +31%	24 293 -6%	27 469 +13%	25 667 -7%	13 619 -47%	12 013 -12%	7 290 -39%	10 829 +49%
Net Income
Tax Provision	(890)	(821)	(913)	(1 749)	(1 457)	(1 856)	(1 523)	(1 326)	(1 248)	(1 426)	(722)	(1 531)	(1 719)	(1 060)	1 703	3 161	2 583	1 515	(1 892)	(2 663)	(2 132)	(1 696)	(1 413)	(489)	76	(130)	(1 937)	(2 398)	(2 596)	(2 303)	(611)	122	(603)	(1 471)	(1 937)	(2 543)	(2 469)	(3 070)	(3 204)	(2 969)	(2 995)	(2 172)	(1 386)	(1 726)	(1 098)	(1 031)	(1 905)	(2 403)	(2 686)	(4 018)	(4 235)	(4 776)	(5 287)	(4 720)	6 772	8 083	8 701	9 830	(2 677)	(3 014)	(3 767)	(3 413)	(3 030)	(2 893)	(1 752)	(2 603)
Income from Continuing Operations	3 788	3 553	2 870	3 632	3 241	3 254	3 381	5 189	3 850	5 678	2 731	5 904	6 494	3 983	2 174	(3 312)	(1 234)	3 154	4 630	7 407	5 016	3 364	4 645	(332)	(608)	(328)	(7 127)	(4 131)	(5 294)	(6 336)	722	(2 519)	591	5 034	7 803	10 528	10 208	11 483	10 725	9 719	9 689	6 102	957	2 312	259	84	5 308	7 471	8 544	13 848	15 597	17 570	19 863	17 522	29 419	27 025	27 807	29 587	23 248	21 278	23 702	22 254	10 590	9 120	5 538	8 227
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	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	(699)	(901)	(1 624)	(2 193)	(1 684)	(1 690)	(699)	(927)
Net Income (Common)	3 788 N/A	3 553 -6%	2 870 -19%	3 632 +27%	3 241 -11%	3 254 +0%	3 381 +4%	5 189 +53%	3 850 -26%	5 678 +47%	2 731 -52%	5 904 +116%	6 494 +10%	3 983 -39%	2 174 -45%	(3 312) N/A	(1 234) +63%	3 154 N/A	4 630 +47%	7 407 +60%	5 016 -32%	3 364 -33%	4 645 +38%	(332) N/A	(608) -83%	(328) +46%	(7 127) -2 073%	(4 131) +42%	(5 294) -28%	(6 336) -20%	722 N/A	(2 519) N/A	591 N/A	5 034 +752%	7 803 +55%	10 528 +35%	10 208 -3%	11 483 +12%	10 725 -7%	9 719 -9%	9 689 0%	6 102 -37%	957 -84%	2 312 +142%	259 -89%	84 -68%	5 308 +6 219%	7 088 +34%	8 240 +16%	13 455 +63%	15 174 +13%	17 530 +16%	19 744 +13%	17 493 -11%	29 419 +68%	27 025 -8%	27 807 +3%	29 587 +6%	22 549 -24%	20 377 -10%	22 078 +8%	20 061 -9%	8 906 -56%	7 430 -17%	4 839 -35%	7 299 +51%
EPS (Diluted)	291.38 N/A	296.08 +2%	220.76 -25%	227 +3%	202.56 -11%	203.37 +0%	211.31 +4%	324.31 +53%	240.62 -26%	354.87 +47%	170.68 -52%	347.29 +103%	382 +10%	234.29 -39%	127.88 -45%	-194.82 N/A	-72.58 +63%	185.52 N/A	272.35 +47%	435.7 +60%	295.05 -32%	197.88 -33%	273.23 +38%	-19.52 N/A	-35.76 -83%	-19.29 +46%	-419.23 -2 073%	-243 +42%	-311.41 -28%	-372.7 -20%	42.47 N/A	-148.17 N/A	34.76 N/A	296.11 +752%	459 +55%	619.29 +35%	600.47 -3%	675.47 +12%	630.88 -7%	571.7 -9%	569.94 0%	358.94 -37%	56.29 -84%	136 +142%	15.23 -89%	4.94 -68%	312.23 +6 220%	424.1 +36%	493.08 +16%	805.07 +63%	907.97 +13%	1 048.94 +16%	1 181.4 +13%	1 046.73 -11%	1 760.32 +68%	1 617.12 -8%	1 663.85 +3%	1 770.36 +6%	1 349 -24%	1 219.32 -10%	1 321.06 +8%	1 200.41 -9%	532.9 -56%	444.58 -17%	289.57 -35%	436.76 +51%

Income Statement Balance Sheet Cash Flow Statement

JMT Co Ltd
KOSDAQ:094970

Income Statement

Earnings Waterfall
JMT Co Ltd

Income Statement
JMT Co Ltd

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JMT Co Ltd KOSDAQ:094970

Income Statement

Earnings Waterfall JMT Co Ltd

Income Statement JMT Co Ltd

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JMT Co Ltd
KOSDAQ:094970

Earnings Waterfall
JMT Co Ltd

Income Statement
JMT Co Ltd