Nature & Environment Co.,Ltd. (KOSDAQ:043910)
South Korea · Delayed Price · Currency is KRW 3,020.00
-30.00 (-0.98%)
At close: Jun 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 34,303 | 37,309 | 40,733 | 69,712 | 73,866 | 55,056 |
Other Revenue | 0 | - | - | - | -0 | 0 |
| 34,303 | 37,309 | 40,733 | 69,712 | 73,866 | 55,056 | |
Revenue Growth (YoY) | 6.82% | -8.41% | -41.57% | -5.62% | 34.16% | 88.88% |
Cost of Revenue | 33,418 | 36,386 | 36,814 | 59,873 | 68,244 | 56,283 |
Gross Profit | 885.63 | 922.29 | 3,919 | 9,840 | 5,621 | -1,227 |
Selling, General & Admin | 3,285 | 3,302 | 3,930 | 3,390 | 3,839 | 3,637 |
Research & Development | 1,384 | 1,357 | 1,192 | 1,055 | 447.42 | 555.31 |
Amortization of Goodwill & Intangibles | 8.45 | 9.72 | 10.35 | 11.44 | 12.96 | 12.35 |
Other Operating Expenses | 95.14 | 84.17 | 93.15 | 96.63 | 159.24 | 77.85 |
Operating Expenses | 4,923 | 4,899 | 6,038 | 5,385 | 5,242 | 5,087 |
Operating Income | -4,038 | -3,976 | -2,119 | 4,455 | 379.9 | -6,314 |
Interest Expense | -1,651 | -1,737 | -1,897 | -1,535 | -932.02 | -958.44 |
Interest & Investment Income | 579.14 | 547.93 | 393.56 | 294.88 | 606.57 | 282.05 |
Earnings From Equity Investments | -202.09 | -202.09 | - | - | -0.5 | -87.68 |
Other Non Operating Income (Expenses) | -1,679 | -1,859 | 160.65 | 522.97 | -0.56 | -4,472 |
EBT Excluding Unusual Items | -6,991 | -7,226 | -3,461 | 3,738 | 53.39 | -11,549 |
Gain (Loss) on Sale of Investments | 291.72 | 265.82 | 42.59 | 228.04 | 46.37 | 4.55 |
Gain (Loss) on Sale of Assets | - | - | 5.89 | 10.37 | 3.36 | 18.45 |
Other Unusual Items | - | - | - | 1.54 | 0.14 | - |
Pretax Income | -6,699 | -6,960 | -3,413 | 3,978 | 103.26 | -11,526 |
Income Tax Expense | - | - | - | -2.01 | - | - |
Earnings From Continuing Operations | -6,699 | -6,960 | -3,413 | 3,980 | 103.26 | -11,526 |
Net Income to Company | -6,699 | -6,960 | -3,413 | 3,980 | 103.26 | -11,526 |
Minority Interest in Earnings | 359.6 | 361.77 | 334.16 | 369.79 | 322.71 | 281.27 |
Net Income | -6,339 | -6,598 | -3,079 | 4,350 | 425.97 | -11,245 |
Net Income to Common | -6,339 | -6,598 | -3,079 | 4,350 | 425.97 | -11,245 |
Net Income Growth | - | - | - | 921.19% | - | - |
Shares Outstanding (Basic) | 39 | 11 | 10 | 8 | 8 | 6 |
Shares Outstanding (Diluted) | 39 | 11 | 10 | 8 | 8 | 6 |
Shares Change (YoY) | 277.29% | 17.86% | 18.22% | 0.96% | 37.38% | 10.41% |
EPS (Basic) | -161.24 | -581.92 | -320.00 | 534.50 | 52.84 | -1916.41 |
EPS (Diluted) | -161.24 | -581.92 | -320.00 | 530.00 | 50.00 | -1920.00 |
EPS Growth | - | - | - | 960.00% | - | - |
Free Cash Flow | -5,121 | -3,408 | -14,422 | -1,516 | -16,493 | -13,934 |
Free Cash Flow Per Share | -130.25 | -300.57 | -1498.99 | -186.32 | -2046.06 | -2374.66 |
Gross Margin | 2.58% | 2.47% | 9.62% | 14.12% | 7.61% | -2.23% |
Operating Margin | -11.77% | -10.66% | -5.20% | 6.39% | 0.51% | -11.47% |
Profit Margin | -18.48% | -17.69% | -7.56% | 6.24% | 0.58% | -20.42% |
Free Cash Flow Margin | -14.93% | -9.13% | -35.41% | -2.17% | -22.33% | -25.31% |
EBITDA | -1,062 | -936.38 | 748.02 | 7,088 | 2,833 | -4,585 |
EBITDA Margin | -3.10% | -2.51% | 1.84% | 10.17% | 3.84% | -8.33% |
D&A For EBITDA | 2,976 | 3,040 | 2,867 | 2,633 | 2,453 | 1,729 |
EBIT | -4,038 | -3,976 | -2,119 | 4,455 | 379.9 | -6,314 |
EBIT Margin | -11.77% | -10.66% | -5.20% | 6.39% | 0.51% | -11.47% |
Advertising Expenses | - | 34.9 | 39.08 | 38.32 | 22.76 | 27.17 |