NEXTURNBIOSCIENCE Co., Ltd. (KOSDAQ: 089140)
South Korea
· Delayed Price · Currency is KRW 2,910.00
+10.00 (0.34%)
Sep 26, 2024, 12:43 PM 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 | 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 '10 Dec 31, 2010 | 2009 - 2005 |
| Revenue | 36,219 | 41,258 | 23,463 | 16,972 | 9,685 | 25,112 | Upgrade
|
| Revenue Growth (YoY) | -1.08% | 75.84% | 38.24% | 75.24% | -61.43% | 111.45% | Upgrade
|
| Cost of Revenue | 28,293 | 32,137 | 18,114 | 12,228 | 7,548 | 22,111 | Upgrade
|
| Gross Profit | 7,926 | 9,121 | 5,349 | 4,744 | 2,137 | 3,001 | Upgrade
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| Selling, General & Admin | 5,408 | 5,358 | 6,219 | 5,242 | 2,180 | - | Upgrade
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| Research & Development | 508.2 | 483.4 | 893.45 | 916.16 | 1,021 | - | Upgrade
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| Other Operating Expenses | 483.98 | 504.47 | 506.17 | 221.07 | 146.33 | - | Upgrade
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| Operating Expenses | 9,043 | 10,391 | 9,879 | 7,134 | 5,155 | - | Upgrade
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| Operating Income | -1,117 | -1,271 | -4,529 | -2,390 | -3,018 | 3,001 | Upgrade
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| Interest Expense | -4,991 | -4,076 | -5,667 | -2,416 | -1.04 | - | Upgrade
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| Interest & Investment Income | 6,244 | 6,307 | 6,179 | 1,851 | 497.94 | - | Upgrade
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| Earnings From Equity Investments | -1,368 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 754.55 | 430.1 | 189.89 | 1,249 | -1,643 | - | Upgrade
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| Other Non Operating Income (Expenses) | 3,320 | -5,211 | 641.75 | 751.38 | 389.4 | 148.12 | Upgrade
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| EBT Excluding Unusual Items | 2,842 | -3,820 | -3,186 | -953.76 | -3,774 | 3,149 | Upgrade
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| Gain (Loss) on Sale of Investments | -28,839 | 21,292 | -3,815 | -3,067 | 343.42 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 72.67 | 57.76 | 2,351 | 23.71 | 0.95 | - | Upgrade
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| Asset Writedown | -645 | -645 | - | - | - | - | Upgrade
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| Other Unusual Items | - | 38.54 | 11.13 | - | - | - | Upgrade
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| Pretax Income | -26,569 | 16,923 | -4,639 | -3,997 | -3,430 | 3,149 | Upgrade
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| Income Tax Expense | -1,896 | 7,648 | 240.12 | 435.54 | -993.76 | 648.03 | Upgrade
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| Earnings From Continuing Operations | -24,673 | 9,275 | -4,879 | -4,433 | -2,436 | 2,501 | Upgrade
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| Earnings From Discontinued Operations | 59.02 | 406.33 | 190.43 | - | - | - | Upgrade
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| Net Income | -24,614 | 9,681 | -4,688 | -4,433 | -2,436 | 2,501 | Upgrade
|
| Net Income to Common | -24,614 | 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) | 25.94% | 48.59% | 5.86% | - | - | - | Upgrade
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| EPS (Basic) | -2509.05 | 1086.74 | -690.64 | -691.28 | -379.94 | - | Upgrade
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| EPS (Diluted) | -2585.55 | 885.38 | -690.95 | -691.28 | -380.00 | - | Upgrade
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| Free Cash Flow | -5,281 | -3,047 | -1,407 | 3,197 | -979.05 | - | Upgrade
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| Free Cash Flow Per Share | -538.33 | -302.11 | -207.29 | 498.56 | -152.68 | - | Upgrade
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| Gross Margin | 21.88% | 22.11% | 22.80% | 27.95% | 22.07% | 11.95% | Upgrade
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| Operating Margin | -3.08% | -3.08% | -19.30% | -14.08% | -31.16% | 11.95% | Upgrade
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| Profit Margin | -67.96% | 23.46% | -19.98% | -26.12% | -25.15% | 9.96% | Upgrade
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| Free Cash Flow Margin | -14.58% | -7.39% | -6.00% | 18.84% | -10.11% | - | Upgrade
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| EBITDA | 842.33 | 731.84 | -2,721 | -1,338 | -2,503 | 3,378 | Upgrade
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| EBITDA Margin | 2.33% | 1.77% | -11.60% | -7.89% | -25.84% | 13.45% | Upgrade
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| D&A For EBITDA | 1,959 | 2,002 | 1,808 | 1,051 | 514.56 | 377.11 | Upgrade
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| EBIT | -1,117 | -1,271 | -4,529 | -2,390 | -3,018 | 3,001 | Upgrade
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| EBIT Margin | -3.08% | -3.08% | -19.30% | -14.08% | -31.16% | 11.95% | Upgrade
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| 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.