J
Jetema Co Ltd
KOSDAQ:216080
Jetema Co Ltd
KOSDAQ:216080
Price:
9 830
KRW
1.44%
Market Closed
Market Cap:
₩354B
Income Statement
Earnings Waterfall
Jetema Co Ltd
Jetema Co Ltd
Income Statement
Jetema Co Ltd
Jetema Co Ltd
Currency: KRW
| 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 |
283
|
431
|
617
|
614
|
581
|
2 266
|
3 679
|
5 218
|
6 803
|
8 128
|
9 579
|
10 221
|
11 482
|
11 889
|
12 879
|
13 002
|
12 968
|
12 329
|
12 054
|
9 044
|
9 323
|
9 381
|
|
| Revenue |
5 767
N/A
|
11 772
+104%
|
20 660
+75%
|
24 931
+21%
|
30 633
+23%
|
31 928
+4%
|
33 223
+4%
|
35 303
+6%
|
37 409
+6%
|
42 096
+13%
|
45 994
+9%
|
49 771
+8%
|
55 439
+11%
|
57 603
+4%
|
58 716
+2%
|
62 551
+7%
|
63 877
+2%
|
64 687
+1%
|
68 520
+6%
|
67 127
-2%
|
70 394
+5%
|
75 551
+7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(2 786)
|
(6 683)
|
(11 858)
|
(14 174)
|
(16 796)
|
(17 779)
|
(18 153)
|
(19 796)
|
(20 742)
|
(21 860)
|
(23 706)
|
(25 331)
|
(29 241)
|
(30 202)
|
(30 418)
|
(31 199)
|
(29 685)
|
(29 560)
|
(35 116)
|
(35 929)
|
(38 572)
|
(42 727)
|
|
| Gross Profit |
2 982
N/A
|
5 090
+71%
|
8 802
+73%
|
10 758
+22%
|
13 836
+29%
|
14 148
+2%
|
15 070
+7%
|
15 507
+3%
|
16 667
+7%
|
20 236
+21%
|
22 288
+10%
|
24 440
+10%
|
26 198
+7%
|
27 400
+5%
|
28 298
+3%
|
31 352
+11%
|
34 192
+9%
|
35 128
+3%
|
33 405
-5%
|
31 198
-7%
|
31 822
+2%
|
32 824
+3%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(8 003)
|
(12 182)
|
(14 388)
|
(12 724)
|
(12 614)
|
(12 196)
|
(12 791)
|
(13 686)
|
(14 606)
|
(15 886)
|
(18 282)
|
(21 254)
|
(23 149)
|
(23 486)
|
(25 664)
|
(28 094)
|
(29 704)
|
(30 911)
|
(29 294)
|
(28 959)
|
(29 963)
|
(30 191)
|
|
| Selling, General & Administrative |
(5 212)
|
(7 321)
|
(8 956)
|
(8 549)
|
(7 513)
|
(7 660)
|
(8 465)
|
(9 186)
|
(9 788)
|
(10 997)
|
(11 286)
|
(11 925)
|
(12 990)
|
(13 195)
|
(13 726)
|
(15 281)
|
(16 318)
|
(18 244)
|
(17 295)
|
(17 098)
|
(17 602)
|
(16 939)
|
|
| Research & Development |
(2 609)
|
(4 453)
|
(4 632)
|
(3 669)
|
(4 709)
|
(4 132)
|
(3 910)
|
(4 079)
|
(4 313)
|
(4 293)
|
(6 263)
|
(6 857)
|
(7 449)
|
(8 782)
|
(10 223)
|
(11 026)
|
(11 544)
|
(10 680)
|
(9 809)
|
(9 416)
|
(9 637)
|
(10 285)
|
|
| Depreciation & Amortization |
(182)
|
(285)
|
(801)
|
(391)
|
(400)
|
(413)
|
(415)
|
(422)
|
(505)
|
(595)
|
(734)
|
(1 050)
|
(1 288)
|
(1 508)
|
(1 716)
|
(1 787)
|
(1 857)
|
(2 003)
|
(2 190)
|
(2 460)
|
(2 723)
|
(2 967)
|
|
| Other Operating Expenses |
0
|
(124)
|
0
|
(116)
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
(1 422)
|
(1 422)
|
0
|
0
|
0
|
15
|
15
|
0
|
15
|
0
|
0
|
|
| Operating Income |
(5 021)
N/A
|
(7 093)
-41%
|
(5 587)
+21%
|
(1 966)
+65%
|
1 222
N/A
|
1 951
+60%
|
2 279
+17%
|
1 821
-20%
|
2 061
+13%
|
4 351
+111%
|
4 006
-8%
|
3 186
-20%
|
3 049
-4%
|
3 914
+28%
|
2 634
-33%
|
3 258
+24%
|
4 487
+38%
|
4 216
-6%
|
4 111
-3%
|
2 238
-46%
|
1 859
-17%
|
2 633
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(2 176)
|
(2 380)
|
(3 323)
|
(2 769)
|
(843)
|
(1 964)
|
9 042
|
7 548
|
15 174
|
16 063
|
92
|
(1 571)
|
(15 574)
|
(17 600)
|
1 690
|
1 994
|
7 570
|
6 568
|
(4 930)
|
(5 673)
|
(8 140)
|
(7 301)
|
|
| Non-Reccuring Items |
(124)
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 319)
|
0
|
0
|
(3 515)
|
(3 380)
|
(4 511)
|
(5 801)
|
(4 417)
|
(4 230)
|
(3 831)
|
(3 277)
|
(4 667)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
5
|
30
|
(3)
|
(7)
|
0
|
(34)
|
0
|
9
|
0
|
(293)
|
(302)
|
(304)
|
0
|
15
|
19
|
(61)
|
(175)
|
(196)
|
(193)
|
|
| Total Other Income |
(35)
|
(24)
|
(32)
|
(7)
|
(261)
|
(289)
|
(430)
|
3 739
|
3 970
|
3 918
|
3 097
|
(4 952)
|
(5 016)
|
(4 488)
|
415
|
107
|
435
|
(25)
|
(564)
|
(481)
|
(506)
|
17
|
|
| Pre-Tax Income |
(7 357)
N/A
|
(9 496)
-29%
|
(8 935)
+6%
|
(4 738)
+47%
|
148
N/A
|
(305)
N/A
|
10 884
N/A
|
13 108
+20%
|
21 171
+62%
|
24 332
+15%
|
1 884
-92%
|
(3 336)
N/A
|
(17 834)
-435%
|
(21 990)
-23%
|
1 055
N/A
|
848
-20%
|
6 707
+691%
|
6 361
-5%
|
(5 674)
N/A
|
(7 921)
-40%
|
(10 260)
-30%
|
(9 511)
+7%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(392)
|
(392)
|
(392)
|
(392)
|
0
|
0
|
(120)
|
(429)
|
(429)
|
0
|
0
|
0
|
12 549
|
12 554
|
12 357
|
12 618
|
3 069
|
3 066
|
3 341
|
3 458
|
|
| Income from Continuing Operations |
(7 357)
|
(9 496)
|
(9 327)
|
(5 129)
|
(244)
|
(697)
|
10 884
|
13 108
|
21 051
|
23 903
|
1 455
|
(3 765)
|
(18 144)
|
(21 990)
|
13 604
|
13 402
|
19 063
|
18 979
|
(2 605)
|
(4 855)
|
(6 919)
|
(6 053)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
362
|
794
|
1 169
|
1 571
|
2 417
|
2 410
|
2 362
|
1 689
|
|
| Net Income (Common) |
(7 357)
N/A
|
(9 496)
-29%
|
(9 327)
+2%
|
(5 129)
+45%
|
(244)
+95%
|
(697)
-186%
|
10 884
N/A
|
13 108
+20%
|
21 051
+61%
|
23 903
+14%
|
1 455
-94%
|
(3 765)
N/A
|
(18 144)
-382%
|
(21 990)
-21%
|
13 966
N/A
|
14 196
+2%
|
20 233
+43%
|
20 551
+2%
|
(188)
N/A
|
(2 445)
-1 199%
|
(4 557)
-86%
|
(4 364)
+4%
|
|
| EPS (Diluted) |
-214.1
N/A
|
-270.72
-26%
|
-270.48
+0%
|
-145.99
+46%
|
-6.91
+95%
|
-19.64
-184%
|
302.81
N/A
|
363.06
+20%
|
510.07
+40%
|
670.15
+31%
|
40.47
-94%
|
-105.69
N/A
|
-508.95
-382%
|
-616.6
-21%
|
360.03
N/A
|
397.46
+10%
|
566.47
+43%
|
575.36
+2%
|
-5.27
N/A
|
-68.22
-1 194%
|
-127.11
-86%
|
-122.02
+4%
|
|
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