JNTC Co., Ltd. (KOSDAQ: 204270)
South Korea
· Delayed Price · Currency is KRW 24,800
+1,650 (7.13%)
Oct 14, 2024, 11:31 AM KST
JNTC Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 402,988 | 323,437 | 161,325 | 202,595 | 347,773 | 386,150 | Upgrade
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| Other Revenue | -0 | - | 0 | - | - | -0 | Upgrade
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| Revenue | 402,988 | 323,437 | 161,325 | 202,595 | 347,773 | 386,150 | Upgrade
|
| Revenue Growth (YoY) | 112.60% | 100.49% | -20.37% | -41.75% | -9.94% | 68.36% | Upgrade
|
| Cost of Revenue | 332,386 | 263,901 | 182,216 | 204,190 | 248,045 | 264,741 | Upgrade
|
| Gross Profit | 70,603 | 59,536 | -20,891 | -1,595 | 99,728 | 121,410 | Upgrade
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| Selling, General & Admin | 32,282 | 26,116 | 17,940 | 21,160 | 15,092 | 13,827 | Upgrade
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| Research & Development | 3,527 | 3,526 | 4,124 | 6,088 | 7,737 | 7,673 | Upgrade
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| Other Operating Expenses | 677.32 | 481.89 | 561.31 | 476.79 | 476.21 | 2,871 | Upgrade
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| Operating Expenses | 37,499 | 31,033 | 23,436 | 29,146 | 24,806 | 25,972 | Upgrade
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| Operating Income | 33,103 | 28,503 | -44,327 | -30,740 | 74,922 | 95,437 | Upgrade
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| Interest Expense | -11,677 | -10,925 | -5,251 | -1,248 | -1,601 | -1,654 | Upgrade
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| Interest & Investment Income | 126.77 | 139.26 | 314.74 | 264.68 | 404.62 | 108.9 | Upgrade
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| Earnings From Equity Investments | 11,667 | 885.33 | -14,149 | -8,025 | -1,934 | -242.59 | Upgrade
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| Currency Exchange Gain (Loss) | 12,081 | 1,464 | 3,958 | 8,211 | -4,669 | 132.74 | Upgrade
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| Other Non Operating Income (Expenses) | -707.47 | 429.33 | 104.09 | -5.07 | -2,955 | -1,521 | Upgrade
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| EBT Excluding Unusual Items | 44,593 | 20,496 | -59,350 | -31,543 | 64,167 | 92,261 | Upgrade
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| Gain (Loss) on Sale of Investments | 371.04 | 258.1 | -551.83 | 245.74 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.29 | 0.29 | 68.43 | 194.48 | -549.41 | 3.66 | Upgrade
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| Asset Writedown | - | - | - | - | 105.73 | -5,225 | Upgrade
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| Pretax Income | 44,965 | 20,754 | -59,833 | -31,103 | 63,724 | 87,040 | Upgrade
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| Income Tax Expense | 12,999 | 3,007 | -1,082 | 2,512 | 4,374 | -653.12 | Upgrade
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| Net Income | 31,965 | 17,748 | -58,751 | -33,615 | 59,350 | 87,693 | Upgrade
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| Net Income to Common | 31,965 | 17,748 | -58,751 | -33,615 | 59,350 | 87,693 | Upgrade
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| Net Income Growth | - | - | - | - | -32.32% | 211.91% | Upgrade
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| Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 52 | Upgrade
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| Shares Change (YoY) | -0.37% | - | - | 1.00% | 8.98% | - | Upgrade
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| EPS (Basic) | 561.16 | 310.99 | -1029.49 | -589.02 | 1050.36 | 1691.33 | Upgrade
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| EPS (Diluted) | 561.16 | 310.99 | -1029.49 | -589.02 | 1050.36 | 1691.33 | Upgrade
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| EPS Growth | - | - | - | - | -37.90% | 211.91% | Upgrade
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| Free Cash Flow | -56,523 | -55,934 | -30,088 | -124,417 | 32,974 | 125,401 | Upgrade
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| Free Cash Flow Per Share | -992.27 | -980.11 | -527.23 | -2180.12 | 583.57 | 2418.60 | Upgrade
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| Gross Margin | 17.52% | 18.41% | -12.95% | -0.79% | 28.68% | 31.44% | Upgrade
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| Operating Margin | 8.21% | 8.81% | -27.48% | -15.17% | 21.54% | 24.72% | Upgrade
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| Profit Margin | 7.93% | 5.49% | -36.42% | -16.59% | 17.07% | 22.71% | Upgrade
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| Free Cash Flow Margin | -14.03% | -17.29% | -18.65% | -61.41% | 9.48% | 32.47% | Upgrade
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| EBITDA | 91,173 | 82,918 | 7,223 | 3,902 | 111,039 | 132,031 | Upgrade
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| EBITDA Margin | 22.62% | 25.64% | 4.48% | 1.93% | 31.93% | 34.19% | Upgrade
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| D&A For EBITDA | 58,070 | 54,415 | 51,550 | 34,642 | 36,117 | 36,594 | Upgrade
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| EBIT | 33,103 | 28,503 | -44,327 | -30,740 | 74,922 | 95,437 | Upgrade
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| EBIT Margin | 8.21% | 8.81% | -27.48% | -15.17% | 21.54% | 24.71% | Upgrade
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| Effective Tax Rate | 28.91% | 14.49% | - | - | 6.86% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.