Neo Technical System Co., Ltd. (KOSDAQ:085910)
3,140.00
+5.00 (0.16%)
Last updated: Sep 15, 2025, 12:07 PM KST
Neo Technical System Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
58,985 | 54,287 | 54,292 | 80,372 | 65,983 | 37,969 | Upgrade | |
Revenue Growth (YoY) | 9.10% | -0.01% | -32.45% | 21.81% | 73.78% | -10.47% | Upgrade |
Cost of Revenue | 45,190 | 40,932 | 43,390 | 57,558 | 47,905 | 29,208 | Upgrade |
Gross Profit | 13,795 | 13,356 | 10,902 | 22,814 | 18,077 | 8,761 | Upgrade |
Selling, General & Admin | 6,675 | 6,667 | 6,109 | 6,834 | 5,444 | 2,918 | Upgrade |
Research & Development | 2,918 | 2,957 | 2,326 | 1,766 | 1,311 | 1,270 | Upgrade |
Other Operating Expenses | 269.19 | 266.62 | 230.64 | 263.15 | 290.13 | 96.97 | Upgrade |
Operating Expenses | 10,668 | 10,177 | 10,986 | 11,136 | 9,726 | 5,019 | Upgrade |
Operating Income | 3,127 | 3,179 | -83.77 | 11,678 | 8,352 | 3,743 | Upgrade |
Interest Expense | -1,537 | -2,068 | -2,494 | -2,021 | -1,583 | -1,415 | Upgrade |
Interest & Investment Income | 692.91 | 813.89 | 728.68 | 278.11 | 117.06 | 182.5 | Upgrade |
Earnings From Equity Investments | 175.1 | 175.1 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -296.87 | 2,988 | 450.94 | 1,162 | 2,136 | -931.71 | Upgrade |
Other Non Operating Income (Expenses) | 144.95 | 677.65 | -371.25 | -801.3 | 335.48 | -1,508 | Upgrade |
EBT Excluding Unusual Items | 2,306 | 5,765 | -1,769 | 10,296 | 9,357 | 70.66 | Upgrade |
Gain (Loss) on Sale of Investments | 28.42 | 28.84 | 36.06 | 21 | - | 454.42 | Upgrade |
Gain (Loss) on Sale of Assets | 34.71 | 10.44 | 22.96 | 26.05 | -112.6 | -3.94 | Upgrade |
Asset Writedown | -64.04 | -64.04 | -1,183 | -1,261 | -294.65 | -11.81 | Upgrade |
Other Unusual Items | 1,437 | 1,221 | - | - | - | - | Upgrade |
Pretax Income | 3,743 | 6,961 | -2,893 | 9,082 | 8,950 | 509.32 | Upgrade |
Income Tax Expense | 1,850 | 791.61 | -264.37 | 2,365 | 1,231 | 138.77 | Upgrade |
Earnings From Continuing Operations | 1,893 | 6,169 | -2,629 | 6,717 | 7,719 | 370.56 | Upgrade |
Earnings From Discontinued Operations | 142.68 | 67.1 | -680.52 | - | - | - | Upgrade |
Net Income to Company | 2,036 | 6,236 | -3,309 | 6,717 | 7,719 | 370.56 | Upgrade |
Minority Interest in Earnings | -773.49 | -1,383 | 254.49 | -1,555 | -1,927 | -180.41 | Upgrade |
Net Income | 1,262 | 4,854 | -3,055 | 5,162 | 5,792 | 190.14 | Upgrade |
Net Income to Common | 1,262 | 4,854 | -3,055 | 5,162 | 5,792 | 190.14 | Upgrade |
Net Income Growth | -57.66% | - | - | -10.87% | 2946.12% | -85.95% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 10 | Upgrade |
Shares Outstanding (Diluted) | 15 | 17 | 13 | 13 | 12 | 10 | Upgrade |
Shares Change (YoY) | 0.26% | 30.06% | 0.16% | 9.50% | 16.29% | -0.04% | Upgrade |
EPS (Basic) | 98.07 | 377.09 | -239.02 | 404.58 | 497.06 | 18.98 | Upgrade |
EPS (Diluted) | 95.44 | 273.70 | -292.25 | 404.58 | 497.06 | 18.98 | Upgrade |
EPS Growth | -24.13% | - | - | -18.61% | 2519.42% | -85.94% | Upgrade |
Free Cash Flow | 4,151 | 7,985 | 6,893 | 4,764 | 2,871 | 3,961 | Upgrade |
Free Cash Flow Per Share | 281.51 | 480.42 | 539.35 | 373.33 | 246.35 | 395.28 | Upgrade |
Dividend Per Share | - | - | 200.000 | - | - | - | Upgrade |
Gross Margin | 23.39% | 24.60% | 20.08% | 28.38% | 27.40% | 23.07% | Upgrade |
Operating Margin | 5.30% | 5.85% | -0.15% | 14.53% | 12.66% | 9.86% | Upgrade |
Profit Margin | 2.14% | 8.94% | -5.63% | 6.42% | 8.78% | 0.50% | Upgrade |
Free Cash Flow Margin | 7.04% | 14.71% | 12.70% | 5.93% | 4.35% | 10.43% | Upgrade |
EBITDA | 6,676 | 7,115 | 4,118 | 16,291 | 12,233 | 6,767 | Upgrade |
EBITDA Margin | 11.32% | 13.11% | 7.58% | 20.27% | 18.54% | 17.82% | Upgrade |
D&A For EBITDA | 3,549 | 3,936 | 4,201 | 4,613 | 3,881 | 3,025 | Upgrade |
EBIT | 3,127 | 3,179 | -83.77 | 11,678 | 8,352 | 3,743 | Upgrade |
EBIT Margin | 5.30% | 5.85% | -0.15% | 14.53% | 12.66% | 9.86% | Upgrade |
Effective Tax Rate | 49.42% | 11.37% | - | 26.04% | 13.76% | 27.25% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.