J
JNTC Co Ltd
KOSDAQ:204270
JNTC Co Ltd
KOSDAQ:204270
Price:
21 550
KRW
-3.36%
Market Closed
Market Cap:
₩1.2T
Income Statement
Earnings Waterfall
JNTC Co Ltd
JNTC Co Ltd
Income Statement
JNTC Co Ltd
JNTC Co Ltd
Currency: KRW
| 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 |
1 654
|
655
|
1 108
|
1 557
|
1 601
|
1 139
|
0
|
725
|
1 248
|
1 506
|
2 461
|
3 597
|
5 251
|
6 991
|
8 295
|
8 549
|
10 925
|
10 720
|
11 677
|
13 104
|
11 085
|
12 046
|
12 238
|
11 492
|
|
| Revenue |
386 150
N/A
|
491 074
+27%
|
585 400
+19%
|
448 155
-23%
|
347 773
-22%
|
318 429
-8%
|
250 226
-21%
|
211 105
-16%
|
202 595
-4%
|
173 919
-14%
|
185 519
+7%
|
173 398
-7%
|
161 325
-7%
|
171 718
+6%
|
189 556
+10%
|
250 908
+32%
|
323 437
+29%
|
393 203
+22%
|
402 988
+2%
|
337 883
-16%
|
273 239
-19%
|
194 226
-29%
|
184 966
-5%
|
191 401
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(264 741)
|
(325 875)
|
(391 321)
|
(281 074)
|
(248 045)
|
(246 293)
|
(213 979)
|
(205 900)
|
(204 190)
|
(187 932)
|
(202 158)
|
(184 715)
|
(182 216)
|
(189 045)
|
(186 295)
|
(221 548)
|
(263 901)
|
(300 196)
|
(332 386)
|
(312 066)
|
(287 023)
|
(253 908)
|
(252 456)
|
(251 243)
|
|
| Gross Profit |
121 410
N/A
|
165 196
+36%
|
194 076
+17%
|
167 079
-14%
|
99 728
-40%
|
72 136
-28%
|
36 247
-50%
|
5 204
-86%
|
(1 595)
N/A
|
(14 013)
-779%
|
(16 639)
-19%
|
(11 317)
+32%
|
(20 891)
-85%
|
(17 327)
+17%
|
3 261
N/A
|
29 360
+800%
|
59 536
+103%
|
93 007
+56%
|
70 603
-24%
|
25 817
-63%
|
(13 784)
N/A
|
(59 682)
-333%
|
(67 491)
-13%
|
(59 842)
+11%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(25 938)
|
(32 868)
|
(44 453)
|
(27 788)
|
(24 824)
|
(26 050)
|
(30 092)
|
(25 312)
|
(29 148)
|
(26 615)
|
(22 147)
|
(24 131)
|
(23 438)
|
(22 834)
|
(23 781)
|
(27 134)
|
(30 998)
|
(34 938)
|
(37 463)
|
(34 919)
|
(32 307)
|
(32 335)
|
(27 506)
|
(27 833)
|
|
| Selling, General & Administrative |
(16 790)
|
(21 977)
|
(26 252)
|
(19 175)
|
(15 746)
|
(15 713)
|
(20 186)
|
(15 947)
|
(22 119)
|
(21 079)
|
(17 376)
|
(19 919)
|
(18 178)
|
(17 733)
|
(18 366)
|
(21 699)
|
(26 408)
|
(30 373)
|
(32 860)
|
(30 140)
|
(27 385)
|
(27 290)
|
(22 391)
|
(22 993)
|
|
| Research & Development |
(7 673)
|
(9 128)
|
(10 919)
|
(7 043)
|
(7 737)
|
(6 582)
|
(6 039)
|
(5 223)
|
(6 088)
|
(4 400)
|
(3 761)
|
(3 343)
|
(4 124)
|
(3 998)
|
(4 338)
|
(4 381)
|
(3 526)
|
(3 503)
|
(3 527)
|
(3 696)
|
(3 833)
|
(3 943)
|
(4 013)
|
(3 731)
|
|
| Depreciation & Amortization |
(1 476)
|
(1 764)
|
(2 069)
|
(1 571)
|
(1 341)
|
(1 414)
|
(1 523)
|
(1 705)
|
(941)
|
(1 137)
|
(1 009)
|
(869)
|
(1 135)
|
(1 103)
|
(1 077)
|
(1 053)
|
(1 064)
|
(1 061)
|
(1 076)
|
(1 083)
|
(1 088)
|
(1 102)
|
(1 102)
|
(1 109)
|
|
| Other Operating Expenses |
0
|
0
|
(5 213)
|
0
|
0
|
(2 342)
|
(2 343)
|
(2 438)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
95 471
N/A
|
132 330
+39%
|
149 626
+13%
|
139 293
-7%
|
74 904
-46%
|
46 086
-38%
|
6 156
-87%
|
(20 108)
N/A
|
(30 743)
-53%
|
(40 628)
-32%
|
(38 785)
+5%
|
(35 447)
+9%
|
(44 329)
-25%
|
(40 161)
+9%
|
(20 520)
+49%
|
2 226
N/A
|
28 539
+1 182%
|
58 069
+103%
|
33 139
-43%
|
(9 102)
N/A
|
(46 091)
-406%
|
(92 017)
-100%
|
(94 996)
-3%
|
(87 675)
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(1 669)
|
4 935
|
2 526
|
(3 378)
|
(7 794)
|
(12 204)
|
(12 154)
|
(9 490)
|
(665)
|
(5 501)
|
(2 861)
|
(984)
|
(15 791)
|
(12 996)
|
(16 745)
|
(17 326)
|
(8 178)
|
(1 141)
|
12 568
|
(1 443)
|
29 018
|
19 618
|
(7 138)
|
9 221
|
|
| Non-Reccuring Items |
(5 225)
|
(5 214)
|
0
|
(1 559)
|
106
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
4
|
0
|
3
|
(578)
|
(549)
|
(443)
|
(402)
|
188
|
194
|
118
|
0
|
70
|
68
|
5
|
5
|
5
|
0
|
1
|
0
|
0
|
188
|
0
|
0
|
0
|
|
| Total Other Income |
(1 541)
|
(1 933)
|
(2 299)
|
(2 783)
|
(2 942)
|
(2 210)
|
(1 462)
|
(1 108)
|
110
|
(124)
|
(165)
|
(648)
|
219
|
290
|
202
|
(663)
|
394
|
(192)
|
(744)
|
(487)
|
287
|
954
|
1 996
|
1 375
|
|
| Pre-Tax Income |
87 040
N/A
|
130 118
+49%
|
149 855
+15%
|
130 995
-13%
|
63 724
-51%
|
31 229
-51%
|
(7 862)
N/A
|
(30 517)
-288%
|
(31 103)
-2%
|
(46 135)
-48%
|
(41 811)
+9%
|
(37 010)
+11%
|
(59 833)
-62%
|
(52 863)
+12%
|
(37 058)
+30%
|
(15 759)
+57%
|
20 754
N/A
|
56 737
+173%
|
44 965
-21%
|
(11 031)
N/A
|
(16 598)
-50%
|
(71 445)
-330%
|
(100 138)
-40%
|
(77 078)
+23%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
653
|
(4 919)
|
(2 111)
|
(4 728)
|
(4 374)
|
982
|
(2 523)
|
(2 526)
|
(2 512)
|
(2 235)
|
(1 096)
|
(568)
|
1 082
|
1 470
|
318
|
(1 107)
|
(3 007)
|
(9 617)
|
(12 999)
|
(11 509)
|
(16 803)
|
(12 314)
|
(8 183)
|
(10 448)
|
|
| Income from Continuing Operations |
87 693
|
125 199
|
147 744
|
126 267
|
59 350
|
32 210
|
(10 385)
|
(33 042)
|
(33 615)
|
(48 370)
|
(42 907)
|
(37 577)
|
(58 751)
|
(51 393)
|
(36 740)
|
(16 866)
|
17 748
|
47 120
|
31 965
|
(22 540)
|
(33 401)
|
(83 759)
|
(108 321)
|
(87 527)
|
|
| Net Income (Common) |
87 693
N/A
|
125 199
+43%
|
147 744
+18%
|
126 267
-15%
|
59 350
-53%
|
32 210
-46%
|
(10 385)
N/A
|
(33 042)
-218%
|
(33 615)
-2%
|
(48 370)
-44%
|
(42 907)
+11%
|
(37 577)
+12%
|
(58 751)
-56%
|
(51 393)
+13%
|
(36 740)
+29%
|
(16 866)
+54%
|
17 748
N/A
|
47 120
+165%
|
31 965
-32%
|
(22 540)
N/A
|
(33 401)
-48%
|
(83 759)
-151%
|
(108 321)
-29%
|
(87 527)
+19%
|
|
| EPS (Diluted) |
1 686.4
N/A
|
2 318.49
+37%
|
2 547.3
+10%
|
2 215.21
-13%
|
1 050.36
-53%
|
556.8
-47%
|
-181.97
N/A
|
-578.99
-218%
|
-589.02
-2%
|
-847.58
-44%
|
-751.85
+11%
|
-658.46
+12%
|
-1 029.49
-56%
|
-900.54
+13%
|
-643.78
+29%
|
-295.54
+54%
|
310.99
N/A
|
825.67
+165%
|
560.12
-32%
|
-394.96
N/A
|
-585.28
-48%
|
-1 467.63
-151%
|
-1 897.85
-29%
|
-1 533.35
+19%
|
|
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