JTC Inc. (KOSDAQ:950170)
South Korea
· Delayed Price · Currency is KRW 5,140.00
+110.00 (2.19%)
Feb 21, 2025, 9:00 AM KST
JTC Inc. Income Statement
Financials in millions KRW. Fiscal year is March - February.
Millions KRW. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2018 |
| Other Revenue | 0 | - | - | -0 | 0 | - | Upgrade
|
| Revenue | 291,868 | 149,993 | 35,810 | 13,969 | 18,171 | 559,223 | Upgrade
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| Revenue Growth (YoY) | 156.82% | 318.86% | 156.35% | -23.12% | -96.75% | 7.77% | Upgrade
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| Cost of Revenue | 70,738 | 35,265 | 8,160 | 22,297 | 21,906 | 171,041 | Upgrade
|
| Gross Profit | 221,130 | 114,728 | 27,650 | -8,328 | -3,735 | 388,181 | Upgrade
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| Selling, General & Admin | 176,112 | 94,684 | 29,436 | 16,901 | 27,341 | 315,136 | Upgrade
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| Other Operating Expenses | 1,258 | 798.43 | 1,645 | 1,378 | 1,491 | 2,719 | Upgrade
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| Operating Expenses | 187,024 | 106,561 | 43,222 | 45,590 | 65,958 | 368,148 | Upgrade
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| Operating Income | 34,106 | 8,167 | -15,571 | -53,917 | -69,692 | 20,033 | Upgrade
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| Interest Expense | -914.72 | -981.48 | -1,697 | -1,812 | -1,629 | -2,456 | Upgrade
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| Interest & Investment Income | 155.98 | 106.01 | 156.57 | 174.95 | 255.05 | 441.8 | Upgrade
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| Earnings From Equity Investments | -11,205 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -41.44 | 153.51 | 1,122 | 536.76 | 197.44 | -344.98 | Upgrade
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| Other Non Operating Income (Expenses) | 13,093 | 13,122 | -1,379 | 174.26 | 3,811 | -2,554 | Upgrade
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| EBT Excluding Unusual Items | 35,194 | 20,567 | -17,370 | -54,843 | -67,058 | 15,120 | Upgrade
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| Gain (Loss) on Sale of Assets | -116.7 | -9.8 | 9.05 | -21.82 | -78.66 | -1,217 | Upgrade
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| Asset Writedown | - | - | -577.4 | -37,532 | -38,377 | -23,240 | Upgrade
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| Other Unusual Items | -736.34 | - | 3,483 | - | - | - | Upgrade
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| Pretax Income | 34,341 | 20,557 | -14,455 | -92,397 | -105,513 | -9,338 | Upgrade
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| Income Tax Expense | 1,721 | 103.1 | -133.75 | -60.31 | 5,592 | 7,571 | Upgrade
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| Earnings From Continuing Operations | 32,620 | 20,454 | -14,321 | -92,336 | -111,106 | -16,908 | Upgrade
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| Minority Interest in Earnings | -6.25 | 70.83 | 236.09 | 380.26 | 5,965 | 6,369 | Upgrade
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| Net Income | 32,613 | 20,525 | -14,085 | -91,956 | -105,141 | -10,539 | Upgrade
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| Net Income to Common | 32,613 | 20,525 | -14,085 | -91,956 | -105,141 | -10,539 | Upgrade
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| Net Income Growth | 181.88% | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 52 | 51 | 38 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 52 | 51 | 38 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | 4.86% | 31.65% | 9.70% | - | - | 1.71% | Upgrade
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| EPS (Basic) | 626.92 | 406.00 | -366.79 | -2626.90 | -3003.55 | -301.07 | Upgrade
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| EPS (Diluted) | 626.92 | 406.00 | -367.94 | -2639.52 | -3003.55 | -301.07 | Upgrade
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| EPS Growth | 169.84% | - | - | - | - | - | Upgrade
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| Free Cash Flow | 31,181 | 5,480 | -1,542 | -15,941 | -22,398 | 32,210 | Upgrade
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| Free Cash Flow Per Share | 599.38 | 108.41 | -40.17 | -455.40 | -639.83 | 920.14 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 33.454 | Upgrade
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| Dividend Growth | - | - | - | - | - | -48.53% | Upgrade
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| Gross Margin | 75.76% | 76.49% | 77.21% | -59.61% | -20.55% | 69.41% | Upgrade
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| Operating Margin | 11.69% | 5.44% | -43.48% | -385.97% | -383.54% | 3.58% | Upgrade
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| Profit Margin | 11.17% | 13.68% | -39.33% | -658.27% | -578.62% | -1.88% | Upgrade
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| Free Cash Flow Margin | 10.68% | 3.65% | -4.31% | -114.12% | -123.26% | 5.76% | Upgrade
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| EBITDA | 47,422 | 21,576 | -2,398 | -38,435 | -45,493 | 64,462 | Upgrade
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| EBITDA Margin | 16.25% | 14.38% | -6.70% | -275.14% | -250.36% | 11.53% | Upgrade
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| D&A For EBITDA | 13,316 | 13,409 | 13,174 | 15,482 | 24,199 | 44,429 | Upgrade
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| EBIT | 34,106 | 8,167 | -15,571 | -53,917 | -69,692 | 20,033 | Upgrade
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| EBIT Margin | 11.69% | 5.44% | -43.48% | - | - | 3.58% | Upgrade
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| Effective Tax Rate | 5.01% | 0.50% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 72,198 | 11,684 | 533.41 | 858.39 | 244,815 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.