NEXTURNBIOSCIENCE Co., Ltd. (KOSDAQ: 089140)
South Korea
· Delayed Price · Currency is KRW 2,835.00
-140.00 (-4.71%)
Dec 20, 2024, 9:00 AM KST
NEXTURNBIOSCIENCE 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 2010 | 2009 - 2005 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '10 Dec 31, 2010 | 2009 - 2005 |
| Revenue | 35,857 | 41,258 | 23,463 | 16,972 | 9,685 | 25,112 | Upgrade
|
| Revenue Growth (YoY) | -7.32% | 75.84% | 38.24% | 75.24% | -61.43% | 111.45% | Upgrade
|
| Cost of Revenue | 27,917 | 32,137 | 18,114 | 12,228 | 7,548 | 22,111 | Upgrade
|
| Gross Profit | 7,941 | 9,121 | 5,349 | 4,744 | 2,137 | 3,001 | Upgrade
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| Selling, General & Admin | 5,282 | 5,358 | 6,219 | 5,242 | 2,180 | - | Upgrade
|
| Research & Development | 468.38 | 483.4 | 893.45 | 916.16 | 1,021 | - | Upgrade
|
| Other Operating Expenses | 590.06 | 504.47 | 506.17 | 221.07 | 146.33 | - | Upgrade
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| Operating Expenses | 9,009 | 10,391 | 9,879 | 7,134 | 5,155 | - | Upgrade
|
| Operating Income | -1,068 | -1,271 | -4,529 | -2,390 | -3,018 | 3,001 | Upgrade
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| Interest Expense | -5,459 | -4,076 | -5,667 | -2,416 | -1.04 | - | Upgrade
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| Interest & Investment Income | 6,384 | 6,307 | 6,179 | 1,851 | 497.94 | - | Upgrade
|
| Earnings From Equity Investments | -17,012 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 303.84 | 430.1 | 189.89 | 1,249 | -1,643 | - | Upgrade
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| Other Non Operating Income (Expenses) | 3,347 | -5,211 | 641.75 | 751.38 | 389.4 | 148.12 | Upgrade
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| EBT Excluding Unusual Items | -13,505 | -3,820 | -3,186 | -953.76 | -3,774 | 3,149 | Upgrade
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| Gain (Loss) on Sale of Investments | -11,969 | 21,292 | -3,815 | -3,067 | 343.42 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 83.53 | 57.76 | 2,351 | 23.71 | 0.95 | - | Upgrade
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| Asset Writedown | - | -645 | - | - | - | - | Upgrade
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| Other Unusual Items | -381.73 | 38.54 | 11.13 | - | - | - | Upgrade
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| Pretax Income | -25,772 | 16,923 | -4,639 | -3,997 | -3,430 | 3,149 | Upgrade
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| Income Tax Expense | -2,181 | 7,648 | 240.12 | 435.54 | -993.76 | 648.03 | Upgrade
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| Earnings From Continuing Operations | -23,591 | 9,275 | -4,879 | -4,433 | -2,436 | 2,501 | Upgrade
|
| Earnings From Discontinued Operations | -38.7 | 406.33 | 190.43 | - | - | - | Upgrade
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| Net Income | -23,630 | 9,681 | -4,688 | -4,433 | -2,436 | 2,501 | Upgrade
|
| Net Income to Common | -23,630 | 9,681 | -4,688 | -4,433 | -2,436 | 2,501 | Upgrade
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| Net Income Growth | - | - | - | - | - | 128.23% | Upgrade
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| Shares Outstanding (Basic) | 10 | 9 | 7 | 6 | 6 | - | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 7 | 6 | 6 | - | Upgrade
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| Shares Change (YoY) | 21.97% | 48.59% | 5.86% | - | - | - | Upgrade
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| EPS (Basic) | -2295.78 | 1086.74 | -690.64 | -691.28 | -379.94 | - | Upgrade
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| EPS (Diluted) | -2368.70 | 885.38 | -690.95 | -691.28 | -380.00 | - | Upgrade
|
| Free Cash Flow | -5,967 | -3,047 | -1,407 | 3,197 | -979.05 | - | Upgrade
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| Free Cash Flow Per Share | -579.74 | -302.11 | -207.29 | 498.56 | -152.68 | - | Upgrade
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| Gross Margin | 22.15% | 22.11% | 22.80% | 27.95% | 22.07% | 11.95% | Upgrade
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| Operating Margin | -2.98% | -3.08% | -19.30% | -14.08% | -31.16% | 11.95% | Upgrade
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| Profit Margin | -65.90% | 23.46% | -19.98% | -26.12% | -25.15% | 9.96% | Upgrade
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| Free Cash Flow Margin | -16.64% | -7.39% | -6.00% | 18.84% | -10.11% | - | Upgrade
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| EBITDA | 908.09 | 731.84 | -2,721 | -1,338 | -2,503 | 3,378 | Upgrade
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| EBITDA Margin | 2.53% | 1.77% | -11.60% | -7.89% | -25.84% | 13.45% | Upgrade
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| D&A For EBITDA | 1,976 | 2,002 | 1,808 | 1,051 | 514.56 | 377.11 | Upgrade
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| EBIT | -1,068 | -1,271 | -4,529 | -2,390 | -3,018 | 3,001 | Upgrade
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| EBIT Margin | -2.98% | -3.08% | -19.30% | -14.08% | -31.16% | 11.95% | Upgrade
|
| Effective Tax Rate | - | 45.20% | - | - | - | 20.58% | Upgrade
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| Advertising Expenses | - | 26 | 163.43 | 176.3 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.