JT Corp
KOSDAQ:089790
Income Statement
Earnings Waterfall
JT Corp
Revenue
|
50.8B
KRW
|
Cost of Revenue
|
-42.3B
KRW
|
Gross Profit
|
8.5B
KRW
|
Operating Expenses
|
-6.9B
KRW
|
Operating Income
|
1.6B
KRW
|
Other Expenses
|
2.5B
KRW
|
Net Income
|
4B
KRW
|
Income Statement
JT Corp
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
37 492
N/A
|
44 435
+19%
|
46 675
+5%
|
46 672
0%
|
35 946
-23%
|
34 813
-3%
|
32 483
-7%
|
26 796
-18%
|
27 396
+2%
|
22 346
-18%
|
22 740
+2%
|
24 778
+9%
|
24 164
-2%
|
32 193
+33%
|
31 267
-3%
|
34 542
+10%
|
37 904
+10%
|
33 636
-11%
|
36 093
+7%
|
37 105
+3%
|
38 598
+4%
|
42 388
+10%
|
45 690
+8%
|
44 984
-2%
|
42 615
-5%
|
44 609
+5%
|
43 850
-2%
|
47 383
+8%
|
58 652
+24%
|
65 645
+12%
|
74 940
+14%
|
75 540
+1%
|
64 457
-15%
|
81 859
+27%
|
71 382
-13%
|
64 274
-10%
|
62 949
-2%
|
47 160
-25%
|
44 810
-5%
|
52 708
+18%
|
50 819
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27 871)
|
(28 824)
|
(29 797)
|
(30 036)
|
(22 952)
|
(26 443)
|
(25 034)
|
(21 680)
|
(21 089)
|
(18 872)
|
(19 075)
|
(21 514)
|
(20 230)
|
(23 393)
|
(23 993)
|
(24 261)
|
(27 552)
|
(24 928)
|
(26 296)
|
(26 698)
|
(27 201)
|
(30 787)
|
(33 650)
|
(34 161)
|
(33 373)
|
(34 370)
|
(32 607)
|
(34 881)
|
(43 651)
|
(49 246)
|
(57 756)
|
(57 611)
|
(48 258)
|
(59 860)
|
(52 083)
|
(48 700)
|
(48 284)
|
(38 246)
|
(37 371)
|
(43 467)
|
(42 335)
|
|
Gross Profit |
9 623
N/A
|
15 612
+62%
|
16 879
+8%
|
16 638
-1%
|
12 996
-22%
|
8 370
-36%
|
7 450
-11%
|
5 116
-31%
|
6 307
+23%
|
3 474
-45%
|
3 664
+5%
|
3 263
-11%
|
3 932
+21%
|
8 801
+124%
|
7 273
-17%
|
10 280
+41%
|
10 352
+1%
|
8 708
-16%
|
9 797
+13%
|
10 407
+6%
|
11 396
+10%
|
11 601
+2%
|
12 039
+4%
|
10 822
-10%
|
9 242
-15%
|
10 238
+11%
|
11 243
+10%
|
12 502
+11%
|
15 001
+20%
|
16 399
+9%
|
17 184
+5%
|
17 929
+4%
|
16 199
-10%
|
21 999
+36%
|
19 299
-12%
|
15 574
-19%
|
14 666
-6%
|
8 915
-39%
|
7 439
-17%
|
9 241
+24%
|
8 484
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 737)
|
(9 331)
|
(10 936)
|
(11 511)
|
(13 788)
|
(11 807)
|
(12 589)
|
(13 407)
|
(12 496)
|
(12 049)
|
(12 548)
|
(11 128)
|
(10 265)
|
(8 196)
|
(6 622)
|
(5 665)
|
(4 884)
|
(4 909)
|
(4 964)
|
(5 576)
|
(6 091)
|
(5 448)
|
(5 821)
|
(5 632)
|
(5 178)
|
(4 923)
|
(6 820)
|
(4 537)
|
(5 007)
|
(5 203)
|
(3 648)
|
(6 112)
|
(6 163)
|
(6 928)
|
(7 429)
|
(7 186)
|
(6 670)
|
(5 955)
|
(5 611)
|
(5 914)
|
(6 901)
|
|
Selling, General & Administrative |
(5 342)
|
(6 046)
|
(7 486)
|
(8 447)
|
(10 552)
|
(9 095)
|
(8 746)
|
(7 528)
|
(5 496)
|
(6 649)
|
(6 473)
|
(6 747)
|
(6 173)
|
(5 202)
|
(4 399)
|
(3 805)
|
(3 865)
|
(4 488)
|
(4 366)
|
(4 709)
|
(5 080)
|
(4 650)
|
(4 648)
|
(4 734)
|
(4 390)
|
(4 436)
|
(6 357)
|
(4 065)
|
(4 123)
|
(4 766)
|
(2 807)
|
(5 591)
|
(5 765)
|
(6 535)
|
(7 010)
|
(6 736)
|
(6 197)
|
(5 441)
|
(5 081)
|
(5 397)
|
(6 380)
|
|
Research & Development |
(1 125)
|
(3 010)
|
(2 934)
|
(2 708)
|
0
|
(2 202)
|
(2 841)
|
(4 971)
|
(6 050)
|
(4 848)
|
(5 339)
|
(3 647)
|
(3 380)
|
(2 417)
|
(1 193)
|
(864)
|
(53)
|
0
|
(10)
|
(51)
|
(119)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(268)
|
(275)
|
(317)
|
(380)
|
(383)
|
(510)
|
(549)
|
(565)
|
(608)
|
(552)
|
(587)
|
(584)
|
(562)
|
(577)
|
(493)
|
(460)
|
(431)
|
(421)
|
(546)
|
(773)
|
(847)
|
(798)
|
(739)
|
(512)
|
(472)
|
(486)
|
(464)
|
(473)
|
(569)
|
(438)
|
(526)
|
(522)
|
(406)
|
(393)
|
(426)
|
(457)
|
(473)
|
(514)
|
(523)
|
(517)
|
(521)
|
|
Other Operating Expenses |
0
|
0
|
(199)
|
24
|
(2 853)
|
0
|
(453)
|
(343)
|
(342)
|
0
|
(149)
|
(150)
|
(150)
|
0
|
(537)
|
(536)
|
(535)
|
0
|
(42)
|
(43)
|
(45)
|
0
|
(434)
|
(386)
|
(316)
|
0
|
0
|
0
|
(315)
|
0
|
(315)
|
0
|
6
|
0
|
7
|
7
|
0
|
0
|
(7)
|
0
|
0
|
|
Operating Income |
2 884
N/A
|
6 280
+118%
|
5 943
-5%
|
5 126
-14%
|
(793)
N/A
|
(3 437)
-333%
|
(5 140)
-50%
|
(8 291)
-61%
|
(6 189)
+25%
|
(8 575)
-39%
|
(8 883)
-4%
|
(7 864)
+11%
|
(6 331)
+19%
|
604
N/A
|
652
+8%
|
4 616
+608%
|
5 468
+18%
|
3 798
-31%
|
4 833
+27%
|
4 831
0%
|
5 306
+10%
|
6 154
+16%
|
6 220
+1%
|
5 193
-17%
|
4 066
-22%
|
5 316
+31%
|
4 424
-17%
|
7 965
+80%
|
9 994
+25%
|
11 196
+12%
|
13 536
+21%
|
11 817
-13%
|
10 036
-15%
|
15 071
+50%
|
11 871
-21%
|
8 389
-29%
|
7 997
-5%
|
2 960
-63%
|
1 828
-38%
|
3 327
+82%
|
1 583
-52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(259)
|
(467)
|
(605)
|
(492)
|
751
|
801
|
916
|
1 298
|
(1 021)
|
(361)
|
(745)
|
(1 463)
|
(497)
|
(1 590)
|
(1 447)
|
(1 095)
|
(835)
|
(422)
|
(50)
|
(171)
|
(67)
|
(97)
|
329
|
180
|
(181)
|
(763)
|
(777)
|
(599)
|
1 068
|
1 421
|
2 009
|
2 836
|
4 510
|
1 528
|
2 509
|
1 945
|
(745)
|
2 220
|
1 578
|
2 798
|
1 931
|
|
Non-Reccuring Items |
0
|
(177)
|
0
|
(286)
|
0
|
(452)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(316)
|
0
|
0
|
0
|
0
|
0
|
(316)
|
0
|
(316)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(72)
|
0
|
(48)
|
(75)
|
(26)
|
(2)
|
4
|
0
|
31
|
5
|
29
|
30
|
24
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
49
|
51
|
51
|
51
|
1
|
52
|
(1)
|
52
|
0
|
4
|
0
|
0
|
(2)
|
0
|
0
|
(3)
|
3
|
0
|
123
|
130
|
|
Total Other Income |
(19)
|
254
|
205
|
6
|
(68)
|
(444)
|
(446)
|
(208)
|
(217)
|
(23)
|
1
|
(32)
|
19
|
1 318
|
1 344
|
1 308
|
1 311
|
236
|
238
|
108
|
84
|
(7)
|
1
|
146
|
180
|
102
|
99
|
(61)
|
(745)
|
229
|
(446)
|
(140)
|
558
|
405
|
392
|
442
|
414
|
333
|
335
|
118
|
33
|
|
Pre-Tax Income |
2 606
N/A
|
5 818
+123%
|
5 543
-5%
|
4 305
-22%
|
(185)
N/A
|
(3 558)
-1 823%
|
(4 671)
-31%
|
(7 197)
-54%
|
(7 427)
-3%
|
(9 077)
-22%
|
(9 621)
-6%
|
(9 328)
+3%
|
(6 779)
+27%
|
(180)
+97%
|
549
N/A
|
4 829
+780%
|
5 944
+23%
|
3 575
-40%
|
5 021
+40%
|
4 768
-5%
|
5 323
+12%
|
5 783
+9%
|
6 601
+14%
|
5 570
-16%
|
4 115
-26%
|
4 657
+13%
|
3 798
-18%
|
6 988
+84%
|
10 369
+48%
|
12 530
+21%
|
15 101
+21%
|
14 513
-4%
|
15 104
+4%
|
17 001
+13%
|
14 772
-13%
|
10 769
-27%
|
7 656
-29%
|
5 509
-28%
|
3 741
-32%
|
6 366
+70%
|
3 678
-42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28)
|
480
|
505
|
666
|
666
|
14
|
(120)
|
(506)
|
(506)
|
(742)
|
(741)
|
(490)
|
(490)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
548
|
547
|
335
|
197
|
1 382
|
1 382
|
761
|
899
|
(1 962)
|
(2 383)
|
(1 130)
|
(1 615)
|
(17)
|
387
|
12
|
357
|
|
Income from Continuing Operations |
2 579
|
6 298
|
6 049
|
4 971
|
481
|
(3 544)
|
(4 792)
|
(7 704)
|
(7 934)
|
(9 819)
|
(10 362)
|
(9 818)
|
(7 269)
|
(180)
|
549
|
4 829
|
5 944
|
3 575
|
5 021
|
4 768
|
5 323
|
5 783
|
6 601
|
5 568
|
4 113
|
5 204
|
4 346
|
7 324
|
10 567
|
13 912
|
16 484
|
15 275
|
16 004
|
15 040
|
12 390
|
9 640
|
6 042
|
5 492
|
4 127
|
6 378
|
4 035
|
|
Income to Minority Interest |
22
|
117
|
127
|
127
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
2 601
N/A
|
6 415
+147%
|
6 175
-4%
|
5 097
-17%
|
585
-89%
|
(3 534)
N/A
|
(4 792)
-36%
|
(7 704)
-61%
|
(7 934)
-3%
|
(9 819)
-24%
|
(10 362)
-6%
|
(9 818)
+5%
|
(7 269)
+26%
|
(180)
+98%
|
415
N/A
|
4 330
+943%
|
4 847
+12%
|
2 449
-49%
|
3 845
+57%
|
4 373
+14%
|
3 691
-16%
|
3 787
+3%
|
4 789
+26%
|
3 340
-30%
|
3 720
+11%
|
5 204
+40%
|
4 346
-16%
|
7 324
+69%
|
10 567
+44%
|
13 912
+32%
|
16 484
+18%
|
15 275
-7%
|
16 004
+5%
|
15 040
-6%
|
12 390
-18%
|
9 640
-22%
|
6 042
-37%
|
5 492
-9%
|
4 127
-25%
|
6 378
+55%
|
4 035
-37%
|
|
EPS (Diluted) |
371.57
N/A
|
916.42
+147%
|
771.87
-16%
|
728.14
-6%
|
83.57
-89%
|
-504.85
N/A
|
-684.57
-36%
|
-1 100.57
-61%
|
-1 133.42
-3%
|
-1 402.71
-24%
|
-1 480.28
-6%
|
-1 402.57
+5%
|
-1 038.42
+26%
|
-25.71
+98%
|
51.87
N/A
|
254.7
+391%
|
323.13
+27%
|
244.9
-24%
|
384.5
+57%
|
437.3
+14%
|
369.1
-16%
|
378.7
+3%
|
435.36
+15%
|
303.63
-30%
|
372
+23%
|
520.4
+40%
|
434.6
-16%
|
732.4
+69%
|
1 056.7
+44%
|
1 391.2
+32%
|
1 648.4
+18%
|
1 527.5
-7%
|
1 600.4
+5%
|
1 074.28
-33%
|
1 376.66
+28%
|
1 071.11
-22%
|
651.76
-39%
|
594.37
-9%
|
452.3
-24%
|
698.83
+55%
|
436.77
-37%
|