Neo Technical System Co., Ltd. (KOSDAQ: 085910)
South Korea
· Delayed Price · Currency is KRW 3,070.00
-115.00 (-3.61%)
Nov 15, 2024, 9:00 AM 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 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 | 58,955 | 58,472 | 80,372 | 65,983 | 37,969 | 42,409 | Upgrade
|
| Other Revenue | -0 | - | - | -0 | - | 0 | Upgrade
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| Revenue | 58,955 | 58,472 | 80,372 | 65,983 | 37,969 | 42,409 | Upgrade
|
| Revenue Growth (YoY) | -5.82% | -27.25% | 21.81% | 73.78% | -10.47% | -6.16% | Upgrade
|
| Cost of Revenue | 45,961 | 47,815 | 57,558 | 47,905 | 29,208 | 33,586 | Upgrade
|
| Gross Profit | 12,993 | 10,657 | 22,814 | 18,077 | 8,761 | 8,823 | Upgrade
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| Selling, General & Admin | 6,560 | 6,445 | 6,834 | 5,444 | 2,918 | 3,103 | Upgrade
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| Research & Development | 2,599 | 2,326 | 1,766 | 1,311 | 1,270 | 1,385 | Upgrade
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| Other Operating Expenses | 225.6 | 273.53 | 263.15 | 290.13 | 96.97 | 101.44 | Upgrade
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| Operating Expenses | 10,940 | 11,399 | 11,136 | 9,726 | 5,019 | 5,466 | Upgrade
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| Operating Income | 2,054 | -741.77 | 11,678 | 8,352 | 3,743 | 3,357 | Upgrade
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| Interest Expense | -2,672 | -2,510 | -2,021 | -1,583 | -1,415 | -769.08 | Upgrade
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| Interest & Investment Income | 821.47 | 724.38 | 278.11 | 117.06 | 182.5 | 94.42 | Upgrade
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| Currency Exchange Gain (Loss) | 1,309 | 451.04 | 1,162 | 2,136 | -931.71 | 230.73 | Upgrade
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| Other Non Operating Income (Expenses) | 106.45 | -343.37 | -801.3 | 335.48 | -1,508 | 370.57 | Upgrade
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| EBT Excluding Unusual Items | 1,619 | -2,420 | 10,296 | 9,357 | 70.66 | 3,284 | Upgrade
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| Gain (Loss) on Sale of Investments | 24.91 | 30.27 | 21 | - | 454.42 | 126.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.66 | 28.75 | 26.05 | -112.6 | -3.94 | 33.12 | Upgrade
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| Asset Writedown | 46.51 | -1,212 | -1,261 | -294.65 | -11.81 | -965.99 | Upgrade
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| Pretax Income | 1,710 | -3,574 | 9,082 | 8,950 | 509.32 | 2,478 | Upgrade
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| Income Tax Expense | -1,921 | -264.37 | 2,365 | 1,231 | 138.77 | 1,021 | Upgrade
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| Earnings From Continuing Operations | 3,632 | -3,309 | 6,717 | 7,719 | 370.56 | 1,457 | Upgrade
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| Minority Interest in Earnings | -860.47 | 254.49 | -1,555 | -1,927 | -180.41 | -103.59 | Upgrade
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| Net Income | 2,771 | -3,055 | 5,162 | 5,792 | 190.14 | 1,353 | Upgrade
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| Net Income to Common | 2,771 | -3,055 | 5,162 | 5,792 | 190.14 | 1,353 | Upgrade
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| Net Income Growth | - | - | -10.87% | 2946.12% | -85.95% | -55.48% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 12 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 13 | 13 | 12 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 15.23% | 0.16% | 9.51% | 16.29% | -0.04% | -1.83% | Upgrade
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| EPS (Basic) | 215.94 | -239.02 | 404.58 | 497.06 | 18.98 | 134.98 | Upgrade
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| EPS (Diluted) | 162.90 | -239.02 | 404.58 | 497.06 | 18.98 | 134.98 | Upgrade
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| EPS Growth | - | - | -18.61% | 2519.42% | -85.94% | -54.65% | Upgrade
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| Free Cash Flow | 12,196 | 6,893 | 4,764 | 2,871 | 3,961 | -1,998 | Upgrade
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| Free Cash Flow Per Share | 829.20 | 539.35 | 373.33 | 246.35 | 395.28 | -199.27 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | - | - | - | - | Upgrade
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| Gross Margin | 22.04% | 18.23% | 28.38% | 27.40% | 23.07% | 20.81% | Upgrade
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| Operating Margin | 3.48% | -1.27% | 14.53% | 12.66% | 9.86% | 7.92% | Upgrade
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| Profit Margin | 4.70% | -5.22% | 6.42% | 8.78% | 0.50% | 3.19% | Upgrade
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| Free Cash Flow Margin | 20.69% | 11.79% | 5.93% | 4.35% | 10.43% | -4.71% | Upgrade
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| EBITDA | 6,102 | 3,460 | 16,291 | 12,233 | 6,767 | 6,479 | Upgrade
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| EBITDA Margin | 10.35% | 5.92% | 20.27% | 18.54% | 17.82% | 15.28% | Upgrade
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| D&A For EBITDA | 4,048 | 4,201 | 4,613 | 3,881 | 3,025 | 3,122 | Upgrade
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| EBIT | 2,054 | -741.77 | 11,678 | 8,352 | 3,743 | 3,357 | Upgrade
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| EBIT Margin | 3.48% | -1.27% | 14.53% | 12.66% | 9.86% | 7.92% | Upgrade
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| Effective Tax Rate | - | - | 26.04% | 13.76% | 27.25% | 41.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.