JNTC Co., Ltd. (KOSDAQ:204270)
16,310
+550 (3.49%)
Apr 10, 2026, 3:30 PM KST
JNTC Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 185,653 | 273,239 | 323,437 | 161,325 | 202,595 |
Other Revenue | 0 | 0 | - | 0 | - |
| 185,653 | 273,239 | 323,437 | 161,325 | 202,595 | |
Revenue Growth (YoY) | -32.05% | -15.52% | 100.49% | -20.37% | -41.74% |
Cost of Revenue | 238,091 | 287,023 | 263,901 | 182,216 | 204,190 |
Gross Profit | -52,438 | -13,784 | 59,536 | -20,891 | -1,595 |
Selling, General & Admin | 20,221 | 26,289 | 26,116 | 17,940 | 21,160 |
Research & Development | 3,564 | 3,833 | 3,526 | 4,124 | 6,088 |
Amortization of Goodwill & Intangibles | 156.95 | 123.16 | 117.86 | 107.24 | 62.95 |
Other Operating Expenses | 636.16 | 1,108 | 481.89 | 561.31 | 476.79 |
Operating Expenses | 25,560 | 32,307 | 31,033 | 23,436 | 29,146 |
Operating Income | -77,998 | -46,091 | 28,503 | -44,327 | -30,740 |
Interest Expense | -11,734 | -11,085 | -10,925 | -5,251 | -1,248 |
Interest & Investment Income | 353.41 | 371.75 | 139.26 | 314.74 | 264.68 |
Earnings From Equity Investments | 6,205 | 11,992 | 885.33 | -14,149 | -8,025 |
Currency Exchange Gain (Loss) | -5,783 | 27,572 | 1,464 | 3,958 | 8,211 |
Other Non Operating Income (Expenses) | 598.22 | 286.49 | 429.33 | 104.09 | -5.07 |
EBT Excluding Unusual Items | -88,358 | -16,953 | 20,496 | -59,350 | -31,543 |
Gain (Loss) on Sale of Investments | 475.13 | 166.7 | 258.1 | -551.83 | 245.74 |
Gain (Loss) on Sale of Assets | -164.46 | 188.46 | 0.29 | 68.43 | 194.48 |
Pretax Income | -88,048 | -16,598 | 20,754 | -59,833 | -31,103 |
Income Tax Expense | 3,533 | 16,803 | 3,007 | -1,082 | 2,512 |
Net Income | -91,581 | -33,401 | 17,748 | -58,751 | -33,615 |
Net Income to Common | -91,581 | -33,401 | 17,748 | -58,751 | -33,615 |
Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 |
Shares Change (YoY) | -0.00% | 0.05% | - | - | 1.00% |
EPS (Basic) | -1604.00 | -585.00 | 310.99 | -1029.49 | -589.02 |
EPS (Diluted) | -1604.00 | -585.00 | 310.99 | -1029.49 | -589.02 |
Free Cash Flow | -37,348 | 7,504 | -55,934 | -30,088 | -124,417 |
Free Cash Flow Per Share | -654.14 | 131.42 | -980.11 | -527.23 | -2180.12 |
Gross Margin | -28.24% | -5.04% | 18.41% | -12.95% | -0.79% |
Operating Margin | -42.01% | -16.87% | 8.81% | -27.48% | -15.17% |
Profit Margin | -49.33% | -12.22% | 5.49% | -36.42% | -16.59% |
Free Cash Flow Margin | -20.12% | 2.75% | -17.29% | -18.65% | -61.41% |
EBITDA | -26,916 | 13,130 | 82,918 | 7,223 | 3,902 |
EBITDA Margin | -14.50% | 4.81% | 25.64% | 4.48% | 1.93% |
D&A For EBITDA | 51,082 | 59,221 | 54,415 | 51,550 | 34,642 |
EBIT | -77,998 | -46,091 | 28,503 | -44,327 | -30,740 |
EBIT Margin | -42.01% | -16.87% | 8.81% | -27.48% | -15.17% |
Effective Tax Rate | - | - | 14.49% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.