NC& Co.,Ltd (KOSDAQ:092600)
South Korea
· Delayed Price · Currency is KRW 635.00
+10.00 (1.60%)
Last updated: May 28, 2025
NC& Co.,Ltd 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 | Mar '25 Mar 31, 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 |
| Operating Revenue | 97,880 | 89,701 | 61,682 | 92,594 | 114,680 | 87,796 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 97,880 | 89,701 | 61,682 | 92,594 | 114,680 | 87,796 | Upgrade
|
| Revenue Growth (YoY) | 47.79% | 45.42% | -33.38% | -19.26% | 30.62% | 11.88% | Upgrade
|
| Cost of Revenue | 70,638 | 65,050 | 52,939 | 78,126 | 89,249 | 69,067 | Upgrade
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| Gross Profit | 27,242 | 24,651 | 8,743 | 14,467 | 25,431 | 18,729 | Upgrade
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| Selling, General & Admin | 17,340 | 17,294 | 16,120 | 14,176 | 13,842 | 13,803 | Upgrade
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| Research & Development | 29,663 | 29,122 | 25,324 | 29,827 | 24,645 | 15,872 | Upgrade
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| Other Operating Expenses | 320.61 | 350.27 | 280.41 | 247.64 | 224.31 | 206.48 | Upgrade
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| Operating Expenses | 51,753 | 51,343 | 44,465 | 46,494 | 40,670 | 30,735 | Upgrade
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| Operating Income | -24,511 | -26,691 | -35,722 | -32,026 | -15,238 | -12,007 | Upgrade
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| Interest Expense | -4,195 | -4,178 | -1,787 | -1,285 | -2,827 | -1,616 | Upgrade
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| Interest & Investment Income | 1,591 | 1,943 | 1,706 | 627.49 | 358.61 | 302.61 | Upgrade
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| Currency Exchange Gain (Loss) | 670.21 | 1,142 | 145.37 | -531.88 | 183.8 | -517.79 | Upgrade
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| Other Non Operating Income (Expenses) | -3,517 | -3,529 | -229.47 | 1,353 | -5,333 | -3,821 | Upgrade
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| EBT Excluding Unusual Items | -29,962 | -31,313 | -35,887 | -31,863 | -22,857 | -17,659 | Upgrade
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| Gain (Loss) on Sale of Investments | 126.08 | 74.61 | 144.99 | 499.03 | 229.97 | 61.63 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.07 | -5.2 | 73.58 | -41.11 | 4,536 | 6.78 | Upgrade
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| Asset Writedown | - | - | - | -8.69 | - | -1,755 | Upgrade
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| Other Unusual Items | 101.66 | 108.64 | 36.5 | 16.06 | - | 18.25 | Upgrade
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| Pretax Income | -29,745 | -31,135 | -35,632 | -31,398 | -18,091 | -19,327 | Upgrade
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| Income Tax Expense | 860.05 | 860.05 | -1,365 | 4,921 | 1,861 | -2,403 | Upgrade
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| Earnings From Continuing Operations | -30,605 | -31,995 | -34,267 | -36,318 | -19,952 | -16,924 | Upgrade
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| Minority Interest in Earnings | 13,950 | 13,305 | 16,074 | 14,287 | 2,088 | 996.05 | Upgrade
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| Net Income | -16,654 | -18,691 | -18,193 | -22,032 | -17,864 | -15,928 | Upgrade
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| Net Income to Common | -16,654 | -18,691 | -18,193 | -22,032 | -17,864 | -15,928 | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 22 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 22 | 21 | Upgrade
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| Shares Change (YoY) | -0.04% | - | 1.74% | 11.65% | 2.92% | 28.65% | Upgrade
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| EPS (Basic) | -680.12 | -763.21 | -742.88 | -915.27 | -828.57 | -760.39 | Upgrade
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| EPS (Diluted) | -680.12 | -763.21 | -743.00 | -915.27 | -829.00 | -770.00 | Upgrade
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| Free Cash Flow | -17,772 | -21,222 | -9,506 | -22,064 | -40,952 | -11,941 | Upgrade
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| Free Cash Flow Per Share | -725.76 | -866.56 | -388.19 | -916.59 | -1899.50 | -570.07 | Upgrade
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| Gross Margin | 27.83% | 27.48% | 14.17% | 15.63% | 22.18% | 21.33% | Upgrade
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| Operating Margin | -25.04% | -29.76% | -57.91% | -34.59% | -13.29% | -13.68% | Upgrade
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| Profit Margin | -17.02% | -20.84% | -29.49% | -23.79% | -15.58% | -18.14% | Upgrade
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| Free Cash Flow Margin | -18.16% | -23.66% | -15.41% | -23.83% | -35.71% | -13.60% | Upgrade
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| EBITDA | -17,937 | -19,995 | -31,208 | -28,988 | -12,586 | -9,758 | Upgrade
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| EBITDA Margin | -18.32% | -22.29% | -50.60% | -31.31% | -10.97% | -11.11% | Upgrade
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| D&A For EBITDA | 6,575 | 6,696 | 4,514 | 3,039 | 2,653 | 2,248 | Upgrade
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| EBIT | -24,511 | -26,691 | -35,722 | -32,026 | -15,238 | -12,007 | Upgrade
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| EBIT Margin | -25.04% | -29.76% | -57.91% | -34.59% | -13.29% | -13.68% | Upgrade
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| Advertising Expenses | - | 933.38 | 825.16 | 528.65 | 195.56 | 171.16 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.