Nongwoobio Co., Ltd. (KOSDAQ: 054050)

Nongwoobio Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-	-	-	-	0	-
Revenue	142,507	135,844	133,400	132,843	130,030	121,267
Revenue Growth (YoY)	6.22%	1.83%	0.42%	2.16%	7.23%	16.57%
Cost of Revenue	73,740	70,426	68,630	70,334	71,075	63,718
Gross Profit	68,767	65,417	64,770	62,509	58,955	57,549
Selling, General & Admin	37,987	36,096	33,730	35,409	35,148	34,678
Research & Development	17,604	17,375	17,198	17,150	16,919	15,525
Other Operating Expenses	711	623	584	697	651	549
Operating Expenses	59,062	56,473	53,639	55,685	54,760	53,618
Operating Income	9,705	8,945	11,131	6,824	4,195	3,931
Interest Expense	-1,128	-1,385	-1,246	-973	-977	-837
Interest & Investment Income	759	593	385	212	186	283
Earnings From Equity Investments	-	-	-	-	-10	-
Currency Exchange Gain (Loss)	1,669	634.66	262.86	1,740	-2,141	57.69
Other Non Operating Income (Expenses)	1,131	991.93	1,184	859.36	1,715	2,165
EBT Excluding Unusual Items	12,135	9,779	11,717	8,662	2,968	5,599
Gain (Loss) on Sale of Assets	926	1,016	523	64	4,802	313
Asset Writedown	-544	-815	-1,428	-1,145	-	-
Pretax Income	12,517	9,980	10,812	7,581	7,770	5,912
Income Tax Expense	1,300	-188.24	925.86	628.17	-1,687	-1,073
Earnings From Continuing Operations	11,217	10,169	9,886	6,953	9,456	6,986
Earnings From Discontinued Operations	-0	152.77	-64.97	-	-	-
Net Income to Company	11,217	10,321	9,821	6,953	9,456	6,986
Minority Interest in Earnings	-22.02	11.24	57.54	-22.91	-56.41	-1.36
Net Income	11,195	10,333	9,879	6,930	9,400	6,984
Net Income to Common	11,195	10,333	9,879	6,930	9,400	6,984
Net Income Growth	7.58%	4.60%	42.54%	-26.27%	34.58%	-75.63%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
Shares Change (YoY)	0.21%	-	-	-	-	3.46%
EPS (Basic)	697.61	644.56	616.24	432.32	586.36	435.69
EPS (Diluted)	697.61	644.56	616.24	432.00	586.00	435.69
EPS Growth	7.35%	4.60%	42.65%	-26.28%	34.50%	-76.45%
Free Cash Flow	3,621	10,197	5,066	167.19	2,080	-8,089
Free Cash Flow Per Share	225.67	636.10	316.05	10.43	129.78	-504.57
Dividend Per Share	200.000	200.000	200.000	200.000	200.000	200.000
Gross Margin	48.26%	48.16%	48.55%	47.05%	45.34%	47.46%
Operating Margin	6.81%	6.58%	8.34%	5.14%	3.23%	3.24%
Profit Margin	7.86%	7.61%	7.41%	5.22%	7.23%	5.76%
Free Cash Flow Margin	2.54%	7.51%	3.80%	0.13%	1.60%	-6.67%
EBITDA	15,403	14,318	17,101	13,732	10,916	10,914
EBITDA Margin	10.81%	10.54%	12.82%	10.34%	8.39%	9.00%
D&A For EBITDA	5,699	5,374	5,970	6,908	6,721	6,983
EBIT	9,705	8,945	11,131	6,824	4,195	3,931
EBIT Margin	6.81%	6.58%	8.34%	5.14%	3.23%	3.24%
Effective Tax Rate	10.39%	-	8.56%	8.29%	-	-
Advertising Expenses	-	970	937	1,442	2,115	1,505

Source: S&P Capital IQ. Standard template. Financial Sources.