NEXTURN&ROLLKOREA Co., Ltd (KOSDAQ:089140)
South Korea · Delayed Price · Currency is KRW 2,370.00
-90.00 (-3.66%)
At close: Jun 5, 2026
NEXTURN&ROLLKOREA Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 89,508 | 70,441 | 31,640 | 41,258 | 23,463 | 16,972 | |
Revenue Growth (YoY) | 183.14% | 122.63% | -23.31% | 75.84% | 38.24% | 75.24% |
Cost of Revenue | 62,925 | 50,102 | 24,879 | 32,137 | 18,114 | 12,228 |
Gross Profit | 26,584 | 20,339 | 6,762 | 9,121 | 5,349 | 4,744 |
Selling, General & Admin | 14,346 | 12,405 | 5,331 | 5,358 | 6,219 | 5,242 |
Research & Development | 849.88 | 769.62 | 444.33 | 483.4 | 893.45 | 916.16 |
Amortization of Goodwill & Intangibles | 292.42 | 297.09 | 260.37 | 321.57 | 226.81 | 32.62 |
Other Operating Expenses | 1,093 | 1,079 | 489.47 | 504.47 | 506.17 | 221.07 |
Operating Expenses | 20,275 | 18,234 | 8,208 | 10,391 | 9,879 | 7,134 |
Operating Income | 6,309 | 2,104 | -1,446 | -1,271 | -4,529 | -2,390 |
Interest Expense | -5,271 | -5,200 | -5,465 | -4,076 | -5,667 | -2,416 |
Interest & Investment Income | 6,736 | 6,597 | 6,589 | 6,307 | 6,179 | 1,851 |
Currency Exchange Gain (Loss) | 1,266 | 481.65 | 961.52 | 430.1 | 189.89 | 1,249 |
Other Non Operating Income (Expenses) | 23,962 | 23,931 | 1,312 | -5,211 | 641.75 | 751.38 |
EBT Excluding Unusual Items | 33,003 | 27,915 | 1,953 | -3,820 | -3,186 | -953.76 |
Gain (Loss) on Sale of Investments | -29,392 | -31,012 | -15,419 | 21,292 | -3,815 | -3,067 |
Gain (Loss) on Sale of Assets | -39.02 | -46.02 | 50.88 | 57.76 | 2,351 | 23.71 |
Asset Writedown | -2,823 | -2,823 | - | -645 | - | - |
Other Unusual Items | 20.68 | -191.44 | -1,016 | 38.54 | 11.13 | - |
Pretax Income | 769.33 | -6,158 | -14,432 | 16,923 | -4,639 | -3,997 |
Income Tax Expense | -3,546 | -3,809 | -1,427 | 7,648 | 240.12 | 435.54 |
Earnings From Continuing Operations | 4,316 | -2,349 | -13,005 | 9,275 | -4,879 | -4,433 |
Earnings From Discontinued Operations | - | - | - | 406.33 | 190.43 | - |
Net Income to Company | 4,316 | -2,349 | -13,005 | 9,681 | -4,688 | -4,433 |
Minority Interest in Earnings | -11,314 | -7,342 | - | - | - | - |
Net Income | -6,999 | -9,691 | -13,005 | 9,681 | -4,688 | -4,433 |
Net Income to Common | -6,999 | -9,691 | -13,005 | 9,681 | -4,688 | -4,433 |
Shares Outstanding (Basic) | 14 | 14 | 11 | 9 | 7 | 6 |
Shares Outstanding (Diluted) | 14 | 14 | 11 | 10 | 7 | 6 |
Shares Change (YoY) | 22.90% | 24.86% | 8.34% | 48.59% | 5.86% | - |
EPS (Basic) | -488.60 | -710.23 | -1190.00 | 1086.74 | -690.64 | -691.28 |
EPS (Diluted) | -488.60 | -710.23 | -1190.00 | 885.38 | -690.95 | -691.28 |
Free Cash Flow | -1,485 | -6,005 | -1,788 | -3,047 | -1,407 | 3,197 |
Free Cash Flow Per Share | -103.65 | -440.09 | -163.58 | -302.11 | -207.29 | 498.56 |
Gross Margin | 29.70% | 28.87% | 21.37% | 22.11% | 22.80% | 27.95% |
Operating Margin | 7.05% | 2.99% | -4.57% | -3.08% | -19.30% | -14.08% |
Profit Margin | -7.82% | -13.76% | -41.10% | 23.46% | -19.98% | -26.12% |
Free Cash Flow Margin | -1.66% | -8.53% | -5.65% | -7.39% | -6.00% | 18.84% |
EBITDA | 9,689 | 5,121 | 567.07 | 731.84 | -2,721 | -1,338 |
EBITDA Margin | 10.82% | 7.27% | 1.79% | 1.77% | -11.60% | -7.89% |
D&A For EBITDA | 3,380 | 3,016 | 2,013 | 2,002 | 1,808 | 1,051 |
EBIT | 6,309 | 2,104 | -1,446 | -1,271 | -4,529 | -2,390 |
EBIT Margin | 7.05% | 2.99% | -4.57% | -3.08% | -19.30% | -14.08% |
Effective Tax Rate | - | - | - | 45.20% | - | - |
Advertising Expenses | - | 298.75 | 116.74 | 26 | 163.43 | 176.3 |