NC& Co.,Ltd (KOSDAQ: 092600)
South Korea
· Delayed Price · Currency is KRW 1,170.00
-30.00 (-2.50%)
Oct 11, 2024, 9:00 AM KST
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 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 | 73,884 | 61,682 | 92,594 | 114,680 | 87,796 | 78,474 | Upgrade
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| Revenue | 73,884 | 61,682 | 92,594 | 114,680 | 87,796 | 78,474 | Upgrade
|
| Revenue Growth (YoY) | -1.25% | -33.38% | -19.26% | 30.62% | 11.88% | 33.51% | Upgrade
|
| Cost of Revenue | 58,854 | 52,939 | 78,126 | 89,249 | 69,067 | 58,606 | Upgrade
|
| Gross Profit | 15,030 | 8,743 | 14,467 | 25,431 | 18,729 | 19,868 | Upgrade
|
| Selling, General & Admin | 16,862 | 16,120 | 14,176 | 13,842 | 13,803 | 13,621 | Upgrade
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| Research & Development | 26,327 | 25,324 | 29,827 | 24,645 | 15,872 | 16,804 | Upgrade
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| Other Operating Expenses | 327.88 | 280.41 | 247.64 | 224.31 | 206.48 | 232.92 | Upgrade
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| Operating Expenses | 47,487 | 44,465 | 46,494 | 40,670 | 30,735 | 31,444 | Upgrade
|
| Operating Income | -32,457 | -35,722 | -32,026 | -15,238 | -12,007 | -11,576 | Upgrade
|
| Interest Expense | -3,239 | -1,787 | -1,285 | -2,827 | -1,616 | -294.84 | Upgrade
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| Interest & Investment Income | 2,155 | 1,706 | 627.49 | 358.61 | 302.61 | 266.64 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -807.19 | Upgrade
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| Currency Exchange Gain (Loss) | 422.5 | 145.37 | -531.88 | 183.8 | -517.79 | 221.15 | Upgrade
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| Other Non Operating Income (Expenses) | -3,735 | -229.47 | 1,353 | -5,333 | -3,821 | 229.69 | Upgrade
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| EBT Excluding Unusual Items | -36,855 | -35,887 | -31,863 | -22,857 | -17,659 | -11,961 | Upgrade
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| Gain (Loss) on Sale of Investments | -8.18 | 144.99 | 499.03 | 229.97 | 61.63 | 135.17 | Upgrade
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| Gain (Loss) on Sale of Assets | 61.94 | 73.58 | -41.11 | 4,536 | 6.78 | -6.65 | Upgrade
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| Asset Writedown | - | - | -8.69 | - | -1,755 | -932.12 | Upgrade
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| Other Unusual Items | 22.27 | 36.5 | 16.06 | - | 18.25 | - | Upgrade
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| Pretax Income | -36,779 | -35,632 | -31,398 | -18,091 | -19,327 | -12,764 | Upgrade
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| Income Tax Expense | -1,365 | -1,365 | 4,921 | 1,861 | -2,403 | -5,905 | Upgrade
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| Earnings From Continuing Operations | -35,414 | -34,267 | -36,318 | -19,952 | -16,924 | -6,860 | Upgrade
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| Minority Interest in Earnings | 15,671 | 16,074 | 14,287 | 2,088 | 996.05 | 946.14 | Upgrade
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| Net Income | -19,743 | -18,193 | -22,032 | -17,864 | -15,928 | -5,913 | Upgrade
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| Net Income to Common | -19,743 | -18,193 | -22,032 | -17,864 | -15,928 | -5,913 | Upgrade
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| Shares Outstanding (Basic) | 24 | 24 | 24 | 22 | 21 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 24 | 24 | 24 | 22 | 21 | 16 | Upgrade
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| Shares Change (YoY) | -0.43% | 1.74% | 11.65% | 2.92% | 28.65% | 22.41% | Upgrade
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| EPS (Basic) | -805.98 | -742.88 | -915.27 | -828.57 | -760.39 | -363.16 | Upgrade
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| EPS (Diluted) | -806.10 | -743.00 | -915.27 | -829.00 | -770.00 | -363.16 | Upgrade
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| Free Cash Flow | -14,762 | -9,506 | -22,064 | -40,952 | -11,941 | -16,452 | Upgrade
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| Free Cash Flow Per Share | -602.65 | -388.19 | -916.59 | -1899.50 | -570.06 | -1010.37 | Upgrade
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| Dividend Per Share | 148.000 | 148.000 | - | - | - | - | Upgrade
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| Gross Margin | 20.34% | 14.17% | 15.62% | 22.18% | 21.33% | 25.32% | Upgrade
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| Operating Margin | -43.93% | -57.91% | -34.59% | -13.29% | -13.68% | -14.75% | Upgrade
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| Profit Margin | -26.72% | -29.49% | -23.79% | -15.58% | -18.14% | -7.54% | Upgrade
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| Free Cash Flow Margin | -19.98% | -15.41% | -23.83% | -35.71% | -13.60% | -20.96% | Upgrade
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| EBITDA | -26,049 | -31,208 | -28,988 | -12,586 | -9,758 | -9,571 | Upgrade
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| EBITDA Margin | -35.26% | -50.60% | -31.31% | -10.97% | -11.11% | -12.20% | Upgrade
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| D&A For EBITDA | 6,408 | 4,514 | 3,039 | 2,653 | 2,248 | 2,005 | Upgrade
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| EBIT | -32,457 | -35,722 | -32,026 | -15,238 | -12,007 | -11,576 | Upgrade
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| EBIT Margin | -43.93% | -57.91% | -34.59% | -13.29% | -13.68% | -14.75% | Upgrade
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| Advertising Expenses | - | 825.16 | 528.65 | 195.56 | 171.16 | 841.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.