JTC Inc. (KOSDAQ:950170)

JTC Inc. Income Statement

Financials in millions KRW. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Other Revenue	0	-	-	-	-0	0
Revenue	317,888	308,621	149,993	35,810	13,969	18,171
Revenue Growth (YoY)	21.67%	105.76%	318.86%	156.35%	-23.12%	-96.75%
Cost of Revenue	87,484	85,981	35,265	8,160	22,297	21,906
Gross Profit	230,403	222,640	114,728	27,650	-8,328	-3,735
Selling, General & Admin	202,956	189,399	94,684	29,436	16,901	27,341
Amortization of Goodwill & Intangibles	82.83	74.76	76.7	76.39	140.39	494.74
Other Operating Expenses	5.09	753.04	798.43	1,645	1,378	1,491
Operating Expenses	213,420	198,137	105,100	43,222	45,590	65,958
Operating Income	16,983	24,503	9,629	-15,571	-53,917	-69,692
Interest Expense	-799.59	-848.56	-981.48	-1,697	-1,812	-1,629
Interest & Investment Income	279.56	196.52	106.01	156.57	174.95	255.05
Earnings From Equity Investments	-10.69	517.9	12,138	-	-	-
Currency Exchange Gain (Loss)	949.76	-189.08	153.51	1,122	536.76	197.44
Other Non Operating Income (Expenses)	-1,335	-1,735	-477.89	-1,379	174.26	3,811
EBT Excluding Unusual Items	16,068	22,446	20,567	-17,370	-54,843	-67,058
Gain (Loss) on Sale of Assets	24.3	-108.89	-9.8	9.05	-21.82	-78.66
Asset Writedown	21,613	21,613	-	-577.4	-37,532	-38,377
Other Unusual Items	-	-	-	3,483	-	-
Pretax Income	37,705	43,950	20,557	-14,455	-92,397	-105,513
Income Tax Expense	-31,183	-33,280	103.1	-133.75	-60.31	5,592
Earnings From Continuing Operations	68,888	77,230	20,454	-14,321	-92,336	-111,106
Minority Interest in Earnings	-0.03	1.37	70.83	236.09	380.26	5,965
Net Income	68,888	77,231	20,525	-14,085	-91,956	-105,141
Net Income to Common	68,888	77,231	20,525	-14,085	-91,956	-105,141
Net Income Growth	149.76%	276.29%	-	-	-	-
Shares Outstanding (Basic)	52	52	51	38	35	35
Shares Outstanding (Diluted)	52	52	51	38	35	35
Shares Change (YoY)	-1.13%	2.05%	31.65%	9.70%	-	-
EPS (Basic)	1333.69	1497.00	406.00	-366.79	-2626.90	-3003.55
EPS (Diluted)	1333.69	1497.00	406.00	-367.94	-2639.52	-3003.55
EPS Growth	152.61%	268.72%	-	-	-	-
Free Cash Flow	25,843	44,035	5,284	-1,542	-15,941	-22,398
Free Cash Flow Per Share	500.32	853.55	104.53	-40.17	-455.40	-639.83
Gross Margin	72.48%	72.14%	76.49%	77.21%	-59.61%	-20.55%
Operating Margin	5.34%	7.94%	6.42%	-43.48%	-385.97%	-383.54%
Profit Margin	21.67%	25.02%	13.68%	-39.33%	-658.27%	-578.62%
Free Cash Flow Margin	8.13%	14.27%	3.52%	-4.31%	-114.12%	-123.26%
EBITDA	32,937	39,575	22,558	-2,398	-38,435	-45,493
EBITDA Margin	10.36%	12.82%	15.04%	-6.70%	-275.14%	-250.36%
D&A For EBITDA	15,953	15,071	12,929	13,174	15,482	24,199
EBIT	16,983	24,503	9,629	-15,571	-53,917	-69,692
EBIT Margin	5.34%	7.94%	6.42%	-43.48%	-	-
Effective Tax Rate	-	-	0.50%	-	-	-
Advertising Expenses	-	156,190	72,198	11,684	533.41	858.39

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.