Nepes Corporation (KOSDAQ: 033640)
South Korea
· Delayed Price · Currency is KRW 6,580.00
-350.00 (-5.05%)
Dec 20, 2024, 9:00 AM KST
Nepes 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 | Sep '24 Sep 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 | 477,988 | 480,112 | 588,039 | 418,367 | 343,560 | 356,317 | Upgrade
|
| Other Revenue | -0 | -0 | - | -0 | - | -0 | Upgrade
|
| Revenue | 477,988 | 480,112 | 588,039 | 418,367 | 343,560 | 356,317 | Upgrade
|
| Revenue Growth (YoY) | -4.83% | -18.35% | 40.56% | 21.77% | -3.58% | 30.37% | Upgrade
|
| Cost of Revenue | 405,295 | 426,812 | 464,049 | 326,211 | 283,311 | 242,594 | Upgrade
|
| Gross Profit | 72,693 | 53,300 | 123,990 | 92,156 | 60,249 | 113,723 | Upgrade
|
| Selling, General & Admin | 47,810 | 47,215 | 56,667 | 47,215 | 32,710 | 35,125 | Upgrade
|
| Research & Development | 60,817 | 73,041 | 71,919 | 59,253 | 28,375 | 13,922 | Upgrade
|
| Operating Expenses | 111,584 | 123,340 | 130,344 | 107,159 | 66,072 | 52,763 | Upgrade
|
| Operating Income | -38,890 | -70,040 | -6,355 | -15,003 | -5,823 | 60,959 | Upgrade
|
| Interest Expense | -22,491 | -24,072 | -14,736 | -9,393 | -9,352 | -5,286 | Upgrade
|
| Interest & Investment Income | 3,873 | 4,484 | 3,043 | 1,480 | 1,768 | 1,994 | Upgrade
|
| Earnings From Equity Investments | 1,837 | 1,837 | -3,898 | -2,980 | -2,555 | -9,460 | Upgrade
|
| Currency Exchange Gain (Loss) | -134.14 | -112.07 | -4,233 | -2,370 | 2,172 | -1,707 | Upgrade
|
| Other Non Operating Income (Expenses) | 12,590 | 67,673 | 108,518 | 2,964 | -44,330 | -1,033 | Upgrade
|
| EBT Excluding Unusual Items | -43,216 | -20,230 | 82,339 | -25,301 | -58,119 | 45,467 | Upgrade
|
| Gain (Loss) on Sale of Investments | 965.98 | 782.29 | -5,168 | -441.48 | -222.94 | -1,871 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,487 | -63.05 | 6,856 | -316.69 | 204.43 | 718.26 | Upgrade
|
| Asset Writedown | -117,328 | -91,710 | -149.5 | - | 25.96 | 88.5 | Upgrade
|
| Other Unusual Items | - | - | - | - | -2,570 | -263.33 | Upgrade
|
| Pretax Income | -158,091 | -111,221 | 83,878 | -26,059 | -60,682 | 44,140 | Upgrade
|
| Income Tax Expense | 1,203 | -1,763 | -10,668 | 3,093 | 1,599 | 11,864 | Upgrade
|
| Earnings From Continuing Operations | -159,295 | -109,458 | 94,546 | -29,152 | -62,281 | 32,275 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -380.46 | -1,183 | Upgrade
|
| Net Income to Company | -159,295 | -109,458 | 94,546 | -29,152 | -62,661 | 31,092 | Upgrade
|
| Minority Interest in Earnings | 20,678 | 10,986 | -16,967 | -10,528 | 13,836 | 767.99 | Upgrade
|
| Net Income | -138,617 | -98,472 | 77,579 | -39,680 | -48,825 | 31,860 | Upgrade
|
| Net Income to Common | -138,617 | -98,472 | 77,579 | -39,680 | -48,825 | 31,860 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 26.97% | Upgrade
|
| Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.36% | -1.03% | - | -0.10% | - | Upgrade
|
| EPS (Basic) | -6095.85 | -4330.44 | 3399.34 | -1720.80 | -2117.37 | 1404.83 | Upgrade
|
| EPS (Diluted) | -6095.85 | -4330.44 | 3399.00 | -1721.00 | -2117.37 | 1388.94 | Upgrade
|
| EPS Growth | - | - | - | - | - | 29.93% | Upgrade
|
| Free Cash Flow | 113,421 | 15,738 | -145,121 | -212,423 | -248,839 | -83,105 | Upgrade
|
| Free Cash Flow Per Share | 4987.84 | 692.08 | -6358.92 | -9212.09 | -10791.30 | -3600.30 | Upgrade
|
| Gross Margin | 15.21% | 11.10% | 21.09% | 22.03% | 17.54% | 31.92% | Upgrade
|
| Operating Margin | -8.14% | -14.59% | -1.08% | -3.59% | -1.69% | 17.11% | Upgrade
|
| Profit Margin | -29.00% | -20.51% | 13.19% | -9.48% | -14.21% | 8.94% | Upgrade
|
| Free Cash Flow Margin | 23.73% | 3.28% | -24.68% | -50.77% | -72.43% | -23.32% | Upgrade
|
| EBITDA | 116,002 | 92,800 | 141,130 | 85,776 | 66,014 | 104,898 | Upgrade
|
| EBITDA Margin | 24.27% | 19.33% | 24.00% | 20.50% | 19.21% | 29.44% | Upgrade
|
| D&A For EBITDA | 154,892 | 162,840 | 147,485 | 100,780 | 71,838 | 43,938 | Upgrade
|
| EBIT | -38,890 | -70,040 | -6,355 | -15,003 | -5,823 | 60,959 | Upgrade
|
| EBIT Margin | -8.14% | -14.59% | -1.08% | -3.59% | -1.69% | 17.11% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 26.88% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.