JNTC Co., Ltd. (KOSDAQ:204270)
South Korea · Delayed Price · Currency is KRW 21,500
-350 (-1.60%)
At close: Feb 6, 2026
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 191,401 | 273,239 | 323,437 | 161,325 | 202,595 | 347,773 |
Other Revenue | 0 | 0 | - | 0 | - | - |
| 191,401 | 273,239 | 323,437 | 161,325 | 202,595 | 347,773 | |
Revenue Growth (YoY) | -43.35% | -15.52% | 100.49% | -20.37% | -41.74% | -9.94% |
Cost of Revenue | 251,243 | 287,023 | 263,901 | 182,216 | 204,190 | 248,045 |
Gross Profit | -59,842 | -13,784 | 59,536 | -20,891 | -1,595 | 99,728 |
Selling, General & Admin | 21,725 | 26,289 | 26,116 | 17,940 | 21,160 | 15,092 |
Research & Development | 3,732 | 3,833 | 3,526 | 4,124 | 6,088 | 7,737 |
Amortization of Goodwill & Intangibles | 148.18 | 123.16 | 117.86 | 107.24 | 62.95 | 45.19 |
Other Operating Expenses | 1,267 | 1,108 | 481.89 | 561.31 | 476.79 | 476.21 |
Operating Expenses | 27,834 | 32,307 | 31,033 | 23,436 | 29,146 | 24,806 |
Operating Income | -87,676 | -46,091 | 28,503 | -44,327 | -30,740 | 74,922 |
Interest Expense | -11,492 | -11,085 | -10,925 | -5,251 | -1,248 | -1,601 |
Interest & Investment Income | 539.15 | 371.75 | 139.26 | 314.74 | 264.68 | 404.62 |
Earnings From Equity Investments | 7,414 | 11,992 | 885.33 | -14,149 | -8,025 | -1,934 |
Currency Exchange Gain (Loss) | 12,696 | 27,572 | 1,464 | 3,958 | 8,211 | -4,669 |
Other Non Operating Income (Expenses) | 1,189 | 286.49 | 429.33 | 104.09 | -5.07 | -2,955 |
EBT Excluding Unusual Items | -77,332 | -16,953 | 20,496 | -59,350 | -31,543 | 64,167 |
Gain (Loss) on Sale of Investments | 65.07 | 166.7 | 258.1 | -551.83 | 245.74 | - |
Gain (Loss) on Sale of Assets | 188.46 | 188.46 | 0.29 | 68.43 | 194.48 | -549.41 |
Asset Writedown | - | - | - | - | - | 105.73 |
Pretax Income | -77,078 | -16,598 | 20,754 | -59,833 | -31,103 | 63,724 |
Income Tax Expense | 10,448 | 16,803 | 3,007 | -1,082 | 2,512 | 4,374 |
Net Income | -87,527 | -33,401 | 17,748 | -58,751 | -33,615 | 59,350 |
Net Income to Common | -87,527 | -33,401 | 17,748 | -58,751 | -33,615 | 59,350 |
Net Income Growth | - | - | - | - | - | -32.32% |
Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 57 | 57 |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 57 | 57 | 57 |
Shares Change (YoY) | 0.01% | - | - | - | 1.00% | 8.98% |
EPS (Basic) | -1533.56 | -585.28 | 310.99 | -1029.49 | -589.02 | 1050.36 |
EPS (Diluted) | -1533.56 | -585.28 | 310.99 | -1029.49 | -589.02 | 1050.36 |
EPS Growth | - | - | - | - | - | -37.90% |
Free Cash Flow | -52,360 | 7,504 | -55,934 | -30,088 | -124,417 | 32,974 |
Free Cash Flow Per Share | -917.40 | 131.48 | -980.11 | -527.23 | -2180.12 | 583.57 |
Gross Margin | -31.26% | -5.04% | 18.41% | -12.95% | -0.79% | 28.68% |
Operating Margin | -45.81% | -16.87% | 8.81% | -27.48% | -15.17% | 21.54% |
Profit Margin | -45.73% | -12.22% | 5.49% | -36.42% | -16.59% | 17.07% |
Free Cash Flow Margin | -27.36% | 2.75% | -17.29% | -18.65% | -61.41% | 9.48% |
EBITDA | -34,280 | 13,130 | 82,918 | 7,223 | 3,902 | 111,039 |
EBITDA Margin | -17.91% | 4.81% | 25.64% | 4.48% | 1.93% | 31.93% |
D&A For EBITDA | 53,397 | 59,221 | 54,415 | 51,550 | 34,642 | 36,117 |
EBIT | -87,676 | -46,091 | 28,503 | -44,327 | -30,740 | 74,922 |
EBIT Margin | -45.81% | -16.87% | 8.81% | -27.48% | -15.17% | 21.54% |
Effective Tax Rate | - | - | 14.49% | - | - | 6.86% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.