Nuriplan Co., Ltd. (KOSDAQ: 069140)
South Korea
· Delayed Price · Currency is KRW 1,411.00
-20.00 (-1.40%)
Oct 11, 2024, 9:00 AM KST
Nuriplan Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 116,099 | 122,181 | 131,153 | 132,796 | 139,352 | 91,290 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 116,099 | 122,181 | 131,153 | 132,796 | 139,352 | 91,290 | Upgrade
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| Revenue Growth (YoY) | -10.88% | -6.84% | -1.24% | -4.70% | 52.65% | 91.51% | Upgrade
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| Cost of Revenue | 112,455 | 124,789 | 111,171 | 106,872 | 114,053 | 74,758 | Upgrade
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| Gross Profit | 3,644 | -2,608 | 19,982 | 25,924 | 25,299 | 16,532 | Upgrade
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| Selling, General & Admin | 18,336 | 19,055 | 21,519 | 18,592 | 16,290 | 15,992 | Upgrade
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| Research & Development | 901.09 | 901.09 | 1,643 | 1,268 | 1,041 | 1,200 | Upgrade
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| Other Operating Expenses | 458.48 | 458.48 | 444.26 | 508.95 | 423.86 | 314.32 | Upgrade
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| Operating Expenses | 21,733 | 22,410 | 26,302 | 22,473 | 19,329 | 18,916 | Upgrade
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| Operating Income | -18,090 | -25,017 | -6,321 | 3,452 | 5,970 | -2,385 | Upgrade
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| Interest Expense | -3,636 | -3,636 | -3,106 | -2,388 | -3,149 | -2,402 | Upgrade
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| Interest & Investment Income | 117.64 | 117.64 | 291.82 | 91.61 | 77.87 | 92.59 | Upgrade
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| Earnings From Equity Investments | - | - | 577.09 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 52.06 | 52.06 | 505.05 | 481.73 | -573.17 | 105.01 | Upgrade
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| Other Non Operating Income (Expenses) | 2,720 | 1,122 | 224.27 | 234.38 | 435.6 | 3,863 | Upgrade
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| EBT Excluding Unusual Items | -18,835 | -27,362 | -7,829 | 1,872 | 2,761 | -725.82 | Upgrade
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| Gain (Loss) on Sale of Investments | 66.82 | 66.82 | 333.1 | 147.93 | -504.96 | 620.95 | Upgrade
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| Gain (Loss) on Sale of Assets | -94.5 | -94.5 | -5.61 | 6.66 | 14.23 | 677.5 | Upgrade
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| Asset Writedown | -123.35 | -123.35 | - | - | 822.98 | -3,331 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -0.26 | Upgrade
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| Pretax Income | -18,986 | -27,513 | -7,501 | 2,026 | 3,094 | -2,759 | Upgrade
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| Income Tax Expense | 669.54 | 511.22 | 149.66 | 448.51 | -442.83 | 485.29 | Upgrade
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| Earnings From Continuing Operations | -19,656 | -28,024 | -7,651 | 1,578 | 3,536 | -3,244 | Upgrade
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| Earnings From Discontinued Operations | -303.5 | -333.76 | -880.68 | -554.06 | - | - | Upgrade
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| Net Income to Company | -19,960 | -28,358 | -8,532 | 1,024 | 3,536 | -3,244 | Upgrade
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| Minority Interest in Earnings | 2,748 | 3,132 | -713.54 | 6.22 | -623.21 | -272.07 | Upgrade
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| Net Income | -17,212 | -25,226 | -9,245 | 1,030 | 2,913 | -3,516 | Upgrade
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| Net Income to Common | -17,212 | -25,226 | -9,245 | 1,030 | 2,913 | -3,516 | Upgrade
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| Net Income Growth | - | - | - | -64.64% | - | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 7 | 7 | 7 | 6 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 7 | 7 | 7 | 6 | 5 | Upgrade
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| Shares Change (YoY) | 46.56% | 4.18% | - | 20.74% | 10.77% | 13.37% | Upgrade
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| EPS (Basic) | -1659.70 | -3422.22 | -1306.67 | 145.58 | 497.16 | -664.60 | Upgrade
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| EPS (Diluted) | -1659.70 | -3422.28 | -1306.67 | 145.58 | 497.00 | -665.00 | Upgrade
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| EPS Growth | - | - | - | -70.71% | - | - | Upgrade
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| Free Cash Flow | -5,782 | -13,565 | -450.09 | -4,837 | 2,734 | -4,057 | Upgrade
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| Free Cash Flow Per Share | -557.50 | -1840.32 | -63.61 | -683.59 | 466.50 | -766.92 | Upgrade
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| Gross Margin | 3.14% | -2.13% | 15.24% | 19.52% | 18.15% | 18.11% | Upgrade
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| Operating Margin | -15.58% | -20.48% | -4.82% | 2.60% | 4.28% | -2.61% | Upgrade
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| Profit Margin | -14.83% | -20.65% | -7.05% | 0.78% | 2.09% | -3.85% | Upgrade
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| Free Cash Flow Margin | -4.98% | -11.10% | -0.34% | -3.64% | 1.96% | -4.44% | Upgrade
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| EBITDA | -14,849 | -21,912 | -2,894 | 6,747 | 8,625 | -269.1 | Upgrade
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| EBITDA Margin | -12.79% | -17.93% | -2.21% | 5.08% | 6.19% | -0.29% | Upgrade
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| D&A For EBITDA | 3,241 | 3,105 | 3,427 | 3,295 | 2,655 | 2,116 | Upgrade
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| EBIT | -18,090 | -25,017 | -6,321 | 3,452 | 5,970 | -2,385 | Upgrade
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| EBIT Margin | -15.58% | -20.48% | -4.82% | 2.60% | 4.28% | -2.61% | Upgrade
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| Effective Tax Rate | - | - | - | 22.13% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.