Nature & Environment Co.,Ltd. (KOSDAQ:043910)
South Korea · Delayed Price · Currency is KRW 575.00
-20.00 (-3.36%)
At close: Feb 2, 2026
Nature & Environment 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 40,324 | 40,733 | 69,712 | 73,866 | 55,056 | 29,149 |
Other Revenue | -0 | - | - | -0 | 0 | - |
| 40,324 | 40,733 | 69,712 | 73,866 | 55,056 | 29,149 | |
Revenue Growth (YoY) | -29.32% | -41.57% | -5.62% | 34.16% | 88.88% | -8.08% |
Cost of Revenue | 37,040 | 36,814 | 59,873 | 68,244 | 56,283 | 29,146 |
Gross Profit | 3,285 | 3,919 | 9,840 | 5,621 | -1,227 | 2.09 |
Selling, General & Admin | 3,414 | 3,930 | 3,390 | 3,839 | 3,637 | 3,716 |
Research & Development | 1,282 | 1,192 | 1,055 | 447.42 | 555.31 | 705.25 |
Amortization of Goodwill & Intangibles | 10.14 | 10.35 | 11.44 | 12.96 | 12.35 | 9.01 |
Other Operating Expenses | 72.42 | 93.15 | 96.63 | 159.24 | 77.85 | 146.27 |
Operating Expenses | 5,447 | 6,038 | 5,385 | 5,242 | 5,087 | 5,636 |
Operating Income | -2,162 | -2,119 | 4,455 | 379.9 | -6,314 | -5,634 |
Interest Expense | -1,851 | -1,897 | -1,535 | -932.02 | -958.44 | -538.46 |
Interest & Investment Income | 582.52 | 393.56 | 294.88 | 606.57 | 282.05 | 212.47 |
Earnings From Equity Investments | - | - | - | -0.5 | -87.68 | -591.34 |
Other Non Operating Income (Expenses) | -1,637 | 160.65 | 522.97 | -0.56 | -4,472 | 353.2 |
EBT Excluding Unusual Items | -5,068 | -3,461 | 3,738 | 53.39 | -11,549 | -6,198 |
Impairment of Goodwill | - | - | - | - | - | -246.25 |
Gain (Loss) on Sale of Investments | 179.65 | 42.59 | 228.04 | 46.37 | 4.55 | 57.02 |
Gain (Loss) on Sale of Assets | - | 5.89 | 10.37 | 3.36 | 18.45 | 1.18 |
Other Unusual Items | - | - | 1.54 | 0.14 | - | - |
Pretax Income | -4,888 | -3,413 | 3,978 | 103.26 | -11,526 | -6,386 |
Income Tax Expense | - | - | -2.01 | - | - | - |
Earnings From Continuing Operations | -4,888 | -3,413 | 3,980 | 103.26 | -11,526 | -6,386 |
Net Income to Company | -4,888 | -3,413 | 3,980 | 103.26 | -11,526 | -6,386 |
Minority Interest in Earnings | 320.29 | 334.16 | 369.79 | 322.71 | 281.27 | 249.46 |
Net Income | -4,568 | -3,079 | 4,350 | 425.97 | -11,245 | -6,137 |
Net Income to Common | -4,568 | -3,079 | 4,350 | 425.97 | -11,245 | -6,137 |
Net Income Growth | - | - | 921.19% | - | - | - |
Shares Outstanding (Basic) | 116 | 95 | 81 | 81 | 59 | 53 |
Shares Outstanding (Diluted) | 116 | 95 | 81 | 81 | 59 | 53 |
Shares Change (YoY) | 37.40% | 16.55% | 0.96% | 37.38% | 10.41% | 28.65% |
EPS (Basic) | -39.41 | -32.46 | 53.45 | 5.28 | -191.64 | -115.47 |
EPS (Diluted) | -39.41 | -32.46 | 53.00 | 5.00 | -192.00 | -115.47 |
EPS Growth | - | - | 960.00% | - | - | - |
Free Cash Flow | -148.4 | -14,422 | -1,516 | -16,493 | -13,934 | -10,534 |
Free Cash Flow Per Share | -1.28 | -152.04 | -18.63 | -204.61 | -237.47 | -198.20 |
Gross Margin | 8.14% | 9.62% | 14.12% | 7.61% | -2.23% | 0.01% |
Operating Margin | -5.36% | -5.20% | 6.39% | 0.51% | -11.47% | -19.33% |
Profit Margin | -11.33% | -7.56% | 6.24% | 0.58% | -20.42% | -21.05% |
Free Cash Flow Margin | -0.37% | -35.41% | -2.17% | -22.33% | -25.31% | -36.14% |
EBITDA | 928.25 | 748.02 | 7,088 | 2,833 | -4,585 | -4,475 |
EBITDA Margin | 2.30% | 1.84% | 10.17% | 3.84% | -8.33% | -15.35% |
D&A For EBITDA | 3,090 | 2,867 | 2,633 | 2,453 | 1,729 | 1,159 |
EBIT | -2,162 | -2,119 | 4,455 | 379.9 | -6,314 | -5,634 |
EBIT Margin | -5.36% | -5.20% | 6.39% | 0.51% | -11.47% | -19.33% |
Advertising Expenses | - | 39.08 | 38.32 | 22.76 | 27.17 | 26.05 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.