Neungyule Education, Inc. (KOSDAQ:053290)
South Korea · Delayed Price · Currency is KRW 1,895.00
+55.00 (2.99%)
At close: Feb 3, 2026
Neungyule Education Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|
Period Ending | Sep '18 Sep 30, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 |
Operating Revenue | 81,859 | 57,481 | 53,488 | 53,139 | 52,917 | 55,623 |
Other Revenue | - | - | 0 | - | - | - |
| 81,859 | 57,481 | 53,488 | 53,139 | 52,917 | 55,623 | |
Revenue Growth (YoY) | 49.96% | 7.46% | 0.66% | 0.42% | -4.87% | 7.56% |
Cost of Revenue | 25,050 | 16,519 | 16,550 | 14,664 | 16,684 | 19,670 |
Gross Profit | 56,809 | 40,962 | 36,939 | 38,476 | 36,233 | 35,953 |
Selling, General & Admin | 52,935 | 33,318 | 24,499 | 23,531 | 22,558 | 24,613 |
Research & Development | 113.62 | 113.79 | 225.5 | 238.98 | 619 | 1,267 |
Amortization of Goodwill & Intangibles | 5,770 | 3,879 | 3,659 | 4,218 | 3,739 | 2,746 |
Other Operating Expenses | 550.48 | 273.28 | 216.49 | 260.15 | 273.41 | 241.79 |
Operating Expenses | 60,512 | 38,268 | 29,265 | 29,241 | 27,716 | 29,531 |
Operating Income | -3,703 | 2,694 | 7,673 | 9,235 | 8,516 | 6,422 |
Interest Expense | -84.75 | - | - | - | - | - |
Interest & Investment Income | 146.45 | 174.89 | 147.24 | 181.23 | 159.6 | 102.5 |
Earnings From Equity Investments | - | - | - | 15.47 | - | - |
Currency Exchange Gain (Loss) | -11.53 | -98.76 | 123.15 | 39.4 | 47.29 | -36.46 |
Other Non Operating Income (Expenses) | 597.08 | 50.16 | -51.2 | -42.72 | 44.8 | 137.94 |
EBT Excluding Unusual Items | -3,056 | 2,820 | 7,892 | 9,428 | 8,768 | 6,626 |
Gain (Loss) on Sale of Investments | 75.84 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 957.55 | 938.77 | -7.62 | 2.28 | 2.44 | -14.58 |
Asset Writedown | -2,660 | -2,446 | -1,141 | -2,697 | -4,726 | -1,078 |
Pretax Income | -4,682 | 1,313 | 6,743 | 6,734 | 4,045 | 5,533 |
Income Tax Expense | 761.98 | 586.48 | 1,482 | 1,557 | 1,233 | 1,062 |
Earnings From Continuing Operations | -5,444 | 726.54 | 5,261 | 5,177 | 2,812 | 4,471 |
Net Income | -5,444 | 726.54 | 5,261 | 5,177 | 2,812 | 4,471 |
Net Income to Common | -5,444 | 726.54 | 5,261 | 5,177 | 2,812 | 4,471 |
Net Income Growth | - | -86.19% | 1.63% | 84.13% | -37.12% | 6084.39% |
Shares Outstanding (Basic) | 12 | 11 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 12 | 11 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 12.26% | 9.66% | 4.16% | 0.15% | -0.17% | -6.30% |
EPS (Basic) | -452.11 | 65.73 | 522.00 | 535.00 | 291.00 | 462.00 |
EPS (Diluted) | -452.11 | 65.73 | 522.00 | 535.00 | 291.00 | 462.00 |
EPS Growth | - | -87.41% | -2.43% | 83.85% | -37.01% | 6500.00% |
Free Cash Flow | -2,585 | 977.25 | 5,610 | 8,873 | 5,787 | 10,648 |
Free Cash Flow Per Share | -214.67 | 88.42 | 556.61 | 917.01 | 598.97 | 1100.22 |
Gross Margin | 69.40% | 71.26% | 69.06% | 72.41% | 68.47% | 64.64% |
Operating Margin | -4.52% | 4.69% | 14.34% | 17.38% | 16.09% | 11.55% |
Profit Margin | -6.65% | 1.26% | 9.84% | 9.74% | 5.31% | 8.04% |
Free Cash Flow Margin | -3.16% | 1.70% | 10.49% | 16.70% | 10.94% | 19.14% |
EBITDA | 3,151 | 7,198 | 11,662 | 14,012 | 12,649 | 9,735 |
EBITDA Margin | 3.85% | 12.52% | 21.80% | 26.37% | 23.90% | 17.50% |
D&A For EBITDA | 6,854 | 4,505 | 3,989 | 4,777 | 4,133 | 3,313 |
EBIT | -3,703 | 2,694 | 7,673 | 9,235 | 8,516 | 6,422 |
EBIT Margin | -4.52% | 4.69% | 14.34% | 17.38% | 16.09% | 11.55% |
Effective Tax Rate | - | 44.67% | 21.98% | 23.12% | 30.48% | 19.19% |
Advertising Expenses | - | 7,480 | 5,044 | 4,220 | 3,850 | 3,500 |
Updated Nov 14, 2018. Source: S&P Global Market Intelligence. Standard template. Financial Sources.