TS Nexgen Co., Ltd. (KOSDAQ:043220)
South Korea
· Delayed Price · Currency is KRW 171.00
0.00 (0.00%)
At close: Jun 11, 2025, 3:30 PM KST
TS Nexgen Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 21,343 | 21,491 | 26,546 | 25,503 | 18,538 | 22,762 | Upgrade
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| Other Revenue | - | -0 | -0 | - | - | - | Upgrade
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| Revenue | 21,343 | 21,491 | 26,546 | 25,503 | 18,538 | 22,762 | Upgrade
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| Revenue Growth (YoY) | 0.73% | -19.04% | 4.09% | 37.57% | -18.56% | -46.65% | Upgrade
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| Cost of Revenue | 16,649 | 16,931 | 22,155 | 22,967 | 17,622 | 16,535 | Upgrade
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| Gross Profit | 4,695 | 4,560 | 4,390 | 2,535 | 915.12 | 6,227 | Upgrade
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| Selling, General & Admin | 8,873 | 7,683 | 5,300 | 4,703 | 6,028 | 3,687 | Upgrade
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| Research & Development | 1,200 | 955.73 | - | -5.39 | 90.43 | - | Upgrade
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| Other Operating Expenses | 355.82 | 349.89 | 416.02 | 150.21 | 136.89 | 172.16 | Upgrade
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| Operating Expenses | 14,135 | 13,105 | 6,115 | 3,152 | 8,230 | 4,853 | Upgrade
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| Operating Income | -9,440 | -8,544 | -1,724 | -616.8 | -7,315 | 1,374 | Upgrade
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| Interest Expense | -5,526 | -4,341 | -2,222 | -4,447 | -2,882 | -950.54 | Upgrade
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| Interest & Investment Income | 763.69 | 726.95 | 778.28 | 1,277 | 321.48 | 120.19 | Upgrade
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| Earnings From Equity Investments | -1,350 | -1,392 | -7.24 | -3,148 | 50.88 | 1.69 | Upgrade
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| Currency Exchange Gain (Loss) | 396.82 | 585.99 | 239.41 | 90.84 | 356.7 | -535.31 | Upgrade
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| Other Non Operating Income (Expenses) | -1,473 | -617 | 131.61 | 30.41 | 17.14 | -167.14 | Upgrade
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| EBT Excluding Unusual Items | -16,629 | -13,582 | -2,804 | -6,814 | -9,451 | -157.33 | Upgrade
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| Gain (Loss) on Sale of Investments | 422.09 | 394.81 | 2,861 | -1,434 | 15.7 | 47.64 | Upgrade
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| Gain (Loss) on Sale of Assets | 588.77 | 557.84 | 0.84 | 93.74 | -26.52 | 26.41 | Upgrade
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| Asset Writedown | -7,561 | -7,561 | - | -1,413 | -6,157 | - | Upgrade
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| Other Unusual Items | -2,803 | 257.33 | -18.69 | -113.84 | - | - | Upgrade
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| Pretax Income | -25,982 | -19,933 | 39.15 | -9,680 | -15,618 | -83.29 | Upgrade
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| Income Tax Expense | 1.62 | 1.62 | - | - | -2,975 | - | Upgrade
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| Earnings From Continuing Operations | -25,983 | -19,934 | 39.15 | -9,680 | -12,644 | -83.29 | Upgrade
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| Earnings From Discontinued Operations | -15.78 | -15.78 | - | - | 6,111 | 761.87 | Upgrade
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| Net Income to Company | -25,999 | -19,950 | 39.15 | -9,680 | -6,532 | 678.58 | Upgrade
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| Minority Interest in Earnings | 1,018 | 851.71 | - | - | - | - | Upgrade
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| Net Income | -24,982 | -19,098 | 39.15 | -9,680 | -6,532 | 678.58 | Upgrade
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| Net Income to Common | -24,982 | -19,098 | 39.15 | -9,680 | -6,532 | 678.58 | Upgrade
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| Net Income Growth | - | - | - | - | - | -26.60% | Upgrade
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| Shares Outstanding (Basic) | 169 | 159 | 108 | 101 | 91 | 91 | Upgrade
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| Shares Outstanding (Diluted) | 169 | 159 | 108 | 101 | 91 | 91 | Upgrade
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| Shares Change (YoY) | 47.18% | 46.78% | 7.26% | 11.00% | 0.56% | 48.45% | Upgrade
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| EPS (Basic) | -148.04 | -119.95 | 0.36 | -95.71 | -71.69 | 7.49 | Upgrade
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| EPS (Diluted) | -148.04 | -119.95 | 0.36 | -96.00 | -71.93 | 7.41 | Upgrade
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| EPS Growth | - | - | - | - | - | -50.61% | Upgrade
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| Free Cash Flow | -54,664 | -51,887 | 5,825 | -7,828 | -7,493 | 6,747 | Upgrade
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| Free Cash Flow Per Share | -323.93 | -325.87 | 53.70 | -77.40 | -82.23 | 74.46 | Upgrade
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| Gross Margin | 22.00% | 21.22% | 16.54% | 9.94% | 4.94% | 27.36% | Upgrade
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| Operating Margin | -44.23% | -39.76% | -6.50% | -2.42% | -39.46% | 6.04% | Upgrade
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| Profit Margin | -117.05% | -88.87% | 0.15% | -37.96% | -35.24% | 2.98% | Upgrade
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| Free Cash Flow Margin | -256.12% | -241.43% | 21.94% | -30.70% | -40.42% | 29.64% | Upgrade
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| EBITDA | -7,420 | -6,795 | -539.9 | 537.6 | -5,223 | 3,758 | Upgrade
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| EBITDA Margin | -34.77% | -31.62% | -2.03% | 2.11% | -28.18% | 16.51% | Upgrade
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| D&A For EBITDA | 2,020 | 1,749 | 1,185 | 1,154 | 2,092 | 2,384 | Upgrade
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| EBIT | -9,440 | -8,544 | -1,724 | -616.8 | -7,315 | 1,374 | Upgrade
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| EBIT Margin | -44.23% | -39.76% | -6.50% | -2.42% | -39.46% | 6.04% | Upgrade
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| Advertising Expenses | - | 142.93 | 42.56 | 17.43 | 12.77 | 47.49 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.