N Citron, Inc. (KOSDAQ: 101400)
South Korea
· Delayed Price · Currency is KRW 402.00
-4.00 (-0.99%)
Dec 19, 2024, 3:00 PM KST
N Citron 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 | 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 '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | -0 | -0 | -0 | - | 0 | - | Upgrade
|
| Revenue | 38,070 | 35,869 | 24,847 | 15,794 | 10,760 | 10,937 | Upgrade
|
| Revenue Growth (YoY) | 7.87% | 44.36% | 57.31% | 46.78% | -1.61% | -32.78% | Upgrade
|
| Cost of Revenue | 29,945 | 29,366 | 20,461 | 12,330 | 8,248 | 9,242 | Upgrade
|
| Gross Profit | 8,125 | 6,503 | 4,386 | 3,465 | 2,513 | 1,695 | Upgrade
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| Selling, General & Admin | 7,925 | 5,548 | 4,121 | 2,585 | 3,363 | 4,983 | Upgrade
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| Research & Development | 4.97 | 10.18 | 0.8 | 18.01 | 293.04 | 477.05 | Upgrade
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| Other Operating Expenses | 86.22 | 34.17 | 208.54 | 53.51 | 76.23 | 83.77 | Upgrade
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| Operating Expenses | 9,181 | 6,198 | 5,080 | 2,838 | 5,398 | 8,287 | Upgrade
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| Operating Income | -1,056 | 305.56 | -694.53 | 626.98 | -2,885 | -6,592 | Upgrade
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| Interest Expense | -275.2 | -246.59 | -1,089 | -1,136 | -1,160 | -2,282 | Upgrade
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| Interest & Investment Income | 698.9 | 699.72 | 509.69 | 95.13 | 42.33 | 92.84 | Upgrade
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| Earnings From Equity Investments | -24.8 | -52.6 | -90.47 | -166.16 | 120.73 | -379.63 | Upgrade
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| Currency Exchange Gain (Loss) | -186.13 | -115.09 | 296.43 | 361.09 | -373 | 217.28 | Upgrade
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| Other Non Operating Income (Expenses) | -492.23 | -130.4 | -122.76 | -222.95 | -1,117 | -111.43 | Upgrade
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| EBT Excluding Unusual Items | -1,335 | 460.59 | -1,191 | -441.82 | -5,372 | -9,055 | Upgrade
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| Gain (Loss) on Sale of Investments | 984.59 | 682.59 | 350.43 | -41.61 | -6.53 | -463.7 | Upgrade
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| Gain (Loss) on Sale of Assets | -32.33 | 26.82 | -30.91 | -71.26 | -73.15 | -152.97 | Upgrade
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| Asset Writedown | -122.17 | -122.17 | - | -314.31 | -1,521 | -451.43 | Upgrade
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| Other Unusual Items | 8.48 | 8.48 | 522.29 | 28.81 | 93.07 | - | Upgrade
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| Pretax Income | -496.87 | 1,056 | -348.77 | -840.19 | -6,879 | -10,123 | Upgrade
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| Income Tax Expense | -182.67 | -11.7 | -130.88 | - | - | -61.77 | Upgrade
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| Earnings From Continuing Operations | -314.2 | 1,068 | -217.89 | -840.19 | -6,879 | -10,061 | Upgrade
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| Minority Interest in Earnings | 160.94 | 10.07 | 27.88 | - | 23.03 | 354.03 | Upgrade
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| Net Income | -153.27 | 1,078 | -190.01 | -840.19 | -6,856 | -9,707 | Upgrade
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| Net Income to Common | -153.27 | 1,078 | -190.01 | -840.19 | -6,856 | -9,707 | Upgrade
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| Shares Outstanding (Basic) | 60 | 56 | 44 | 32 | 28 | 23 | Upgrade
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| Shares Outstanding (Diluted) | 60 | 56 | 44 | 32 | 28 | 23 | Upgrade
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| Shares Change (YoY) | 12.98% | 26.15% | 37.43% | 15.92% | 22.44% | 21.61% | Upgrade
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| EPS (Basic) | -2.56 | 19.25 | -4.28 | -26.02 | -246.09 | -426.60 | Upgrade
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| EPS (Diluted) | -3.10 | 19.00 | -4.28 | -26.02 | -246.09 | -426.60 | Upgrade
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| Free Cash Flow | -1,674 | 1,916 | -3,631 | -724.41 | -2,895 | -6,110 | Upgrade
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| Free Cash Flow Per Share | -27.96 | 34.22 | -81.82 | -22.43 | -103.91 | -268.54 | Upgrade
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| Gross Margin | 21.34% | 18.13% | 17.65% | 21.94% | 23.35% | 15.50% | Upgrade
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| Operating Margin | -2.77% | 0.85% | -2.80% | 3.97% | -26.81% | -60.27% | Upgrade
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| Profit Margin | -0.40% | 3.01% | -0.76% | -5.32% | -63.72% | -88.75% | Upgrade
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| Free Cash Flow Margin | -4.40% | 5.34% | -14.61% | -4.59% | -26.90% | -55.87% | Upgrade
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| EBITDA | -79.07 | 849.15 | -344.17 | 1,285 | -1,325 | -4,492 | Upgrade
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| EBITDA Margin | -0.21% | 2.37% | -1.39% | 8.13% | -12.32% | -41.07% | Upgrade
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| D&A For EBITDA | 976.91 | 543.59 | 350.36 | 657.78 | 1,559 | 2,100 | Upgrade
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| EBIT | -1,056 | 305.56 | -694.53 | 626.98 | -2,885 | -6,592 | Upgrade
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| EBIT Margin | -2.77% | 0.85% | -2.80% | 3.97% | -26.81% | -60.27% | Upgrade
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| Advertising Expenses | - | 74.49 | 203.11 | 141.01 | 58.11 | 61.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.