Neo Technical System Co., Ltd. (KOSDAQ:085910)
22,050
-1,750 (-7.35%)
At close: Apr 2, 2026
Neo Technical System Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 68,677 | 54,287 | 54,292 | 80,372 | 65,983 |
Other Revenue | -0 | - | - | - | -0 |
| 68,677 | 54,287 | 54,292 | 80,372 | 65,983 | |
Revenue Growth (YoY) | 26.51% | -0.01% | -32.45% | 21.81% | 73.78% |
Cost of Revenue | 49,959 | 40,932 | 43,390 | 57,558 | 47,905 |
Gross Profit | 18,718 | 13,356 | 10,902 | 22,814 | 18,077 |
Selling, General & Admin | 6,936 | 6,667 | 6,109 | 6,834 | 5,444 |
Research & Development | 3,121 | 2,957 | 2,326 | 1,766 | 1,311 |
Amortization of Goodwill & Intangibles | 283.96 | 404.41 | 506.18 | 498.31 | 261.09 |
Other Operating Expenses | 275.63 | 266.62 | 230.64 | 263.15 | 290.13 |
Operating Expenses | 10,938 | 10,177 | 10,986 | 11,136 | 9,726 |
Operating Income | 7,780 | 3,179 | -83.77 | 11,678 | 8,352 |
Interest Expense | -1,508 | -2,068 | -2,494 | -2,021 | -1,583 |
Interest & Investment Income | 612.88 | 813.89 | 728.68 | 278.11 | 117.06 |
Earnings From Equity Investments | - | 175.1 | - | - | - |
Currency Exchange Gain (Loss) | -136.31 | 2,988 | 450.94 | 1,162 | 2,136 |
Other Non Operating Income (Expenses) | 326.73 | 677.65 | -371.25 | -801.3 | 335.48 |
EBT Excluding Unusual Items | 7,075 | 5,765 | -1,769 | 10,296 | 9,357 |
Gain (Loss) on Sale of Investments | 248.93 | 28.84 | 36.06 | 21 | - |
Gain (Loss) on Sale of Assets | 39.47 | 10.44 | 22.96 | 26.05 | -112.6 |
Asset Writedown | - | -64.04 | -1,183 | -1,261 | -294.65 |
Other Unusual Items | 216.32 | 1,221 | - | - | - |
Pretax Income | 7,580 | 6,961 | -2,893 | 9,082 | 8,950 |
Income Tax Expense | 1,310 | 791.61 | -264.37 | 2,365 | 1,231 |
Earnings From Continuing Operations | 6,269 | 6,169 | -2,629 | 6,717 | 7,719 |
Earnings From Discontinued Operations | - | 67.1 | -680.52 | - | - |
Net Income to Company | 6,269 | 6,236 | -3,309 | 6,717 | 7,719 |
Minority Interest in Earnings | -2,023 | -1,383 | 254.49 | -1,555 | -1,927 |
Net Income | 4,246 | 4,854 | -3,055 | 5,162 | 5,792 |
Net Income to Common | 4,246 | 4,854 | -3,055 | 5,162 | 5,792 |
Net Income Growth | -12.51% | - | - | -10.87% | 2946.12% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 |
Shares Outstanding (Diluted) | 13 | 17 | 13 | 13 | 12 |
Shares Change (YoY) | -22.56% | 30.06% | 0.16% | 9.50% | 16.29% |
EPS (Basic) | 329.89 | 377.09 | -239.02 | 404.58 | 497.06 |
EPS (Diluted) | 329.89 | 273.70 | -292.25 | 404.58 | 497.06 |
EPS Growth | 20.53% | - | - | -18.61% | 2519.42% |
Free Cash Flow | 5,908 | 7,985 | 6,893 | 4,764 | 2,871 |
Free Cash Flow Per Share | 459.01 | 480.42 | 539.35 | 373.33 | 246.35 |
Dividend Per Share | - | 200.000 | 200.000 | - | - |
Gross Margin | 27.26% | 24.60% | 20.08% | 28.38% | 27.40% |
Operating Margin | 11.33% | 5.85% | -0.15% | 14.53% | 12.66% |
Profit Margin | 6.18% | 8.94% | -5.63% | 6.42% | 8.78% |
Free Cash Flow Margin | 8.60% | 14.71% | 12.70% | 5.93% | 4.35% |
EBITDA | 11,283 | 7,115 | 4,118 | 16,291 | 12,233 |
EBITDA Margin | 16.43% | 13.11% | 7.58% | 20.27% | 18.54% |
D&A For EBITDA | 3,503 | 3,936 | 4,201 | 4,613 | 3,881 |
EBIT | 7,780 | 3,179 | -83.77 | 11,678 | 8,352 |
EBIT Margin | 11.33% | 5.85% | -0.15% | 14.53% | 12.66% |
Effective Tax Rate | 17.29% | 11.37% | - | 26.04% | 13.76% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.