NuriFlex Co.,Ltd. (KOSDAQ:040160)
South Korea flag South Korea · Delayed Price · Currency is KRW
3,350.00
-55.00 (-1.62%)
At close: Jun 5, 2025, 3:30 PM KST

NuriFlex Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Other Revenue
---0---
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Revenue
133,329129,314132,719124,72085,583109,996
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Revenue Growth (YoY)
13.71%-2.57%6.41%45.73%-22.20%-25.65%
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Cost of Revenue
97,31296,112102,65485,37055,26973,816
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Gross Profit
36,01833,20230,06639,35030,31336,180
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Selling, General & Admin
24,90025,19626,09114,99114,70617,852
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Research & Development
7,3467,3486,9377,0058,7789,106
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Other Operating Expenses
277.61272.46278.17251.44215.55485.17
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Operating Expenses
40,71341,51228,10428,93924,86932,213
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Operating Income
-4,695-8,3101,96210,4115,4453,967
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Interest Expense
-1,218-1,470-2,609-2,042-759.61-740.53
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Interest & Investment Income
999.311,3091,932808.5369.35379.34
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Currency Exchange Gain (Loss)
4,5195,155916.7669.792,445-1,799
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Other Non Operating Income (Expenses)
77.13114.36983.65102.64514.24929.92
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EBT Excluding Unusual Items
-317.63-3,2013,1859,9508,0142,737
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Gain (Loss) on Sale of Investments
-174.84404.51-89.13-4,5759.022
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Gain (Loss) on Sale of Assets
20.9119.55499.99-1.14--2.64
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Asset Writedown
---3,492-2,990--954.49
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Other Unusual Items
-137.736.25---110.6
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Pretax Income
-471.56-2,639140.522,3848,0231,671
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Income Tax Expense
1,7341,766-2,3571,907-718.47-1,196
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Earnings From Continuing Operations
-2,205-4,4052,497476.538,7412,867
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Net Income to Company
-2,205-4,4052,497476.538,7412,867
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Minority Interest in Earnings
238.99254.12441.86150.03-7.2-4.96
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Net Income
-1,966-4,1512,939626.568,7342,862
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Net Income to Common
-1,966-4,1512,939626.568,7342,862
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Net Income Growth
--369.12%-92.83%205.16%-67.75%
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Shares Outstanding (Basic)
111111111111
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Shares Outstanding (Diluted)
111111131111
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Shares Change (YoY)
-0.31%--15.08%17.76%-0.48%-10.16%
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EPS (Basic)
-174.58-367.37260.1755.46773.05252.11
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EPS (Diluted)
-174.58-367.37260.00-1.00773.00252.00
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EPS Growth
----206.75%-64.69%
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Free Cash Flow
-7,944-18,66524,1758,639-249.23-1,606
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Free Cash Flow Per Share
-705.31-1652.052139.72649.34-22.06-141.51
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Gross Margin
27.01%25.68%22.65%31.55%35.42%32.89%
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Operating Margin
-3.52%-6.43%1.48%8.35%6.36%3.61%
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Profit Margin
-1.47%-3.21%2.21%0.50%10.21%2.60%
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Free Cash Flow Margin
-5.96%-14.43%18.21%6.93%-0.29%-1.46%
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EBITDA
-2,553-6,0764,57214,5419,5318,345
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EBITDA Margin
-1.92%-4.70%3.45%11.66%11.14%7.59%
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D&A For EBITDA
2,1422,2332,6104,1314,0864,379
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EBIT
-4,695-8,3101,96210,4115,4453,967
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EBIT Margin
-3.52%-6.43%1.48%8.35%6.36%3.61%
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Effective Tax Rate
---80.01%--
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Advertising Expenses
-250.28284.3946292.54398.85
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.