N Citron, Inc. (KOSDAQ:101400)
South Korea · Delayed Price · Currency is KRW 432.00
-38.00 (-8.09%)
At close: Feb 13, 2026
N Citron 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 34,400 | 36,312 | 35,869 | 24,847 | 15,794 | 10,760 |
Other Revenue | -0 | -0 | -0 | -0 | - | 0 |
| 34,400 | 36,312 | 35,869 | 24,847 | 15,794 | 10,760 | |
Revenue Growth (YoY) | -9.64% | 1.23% | 44.36% | 57.31% | 46.78% | -1.62% |
Cost of Revenue | 21,166 | 26,916 | 29,366 | 20,461 | 12,330 | 8,248 |
Gross Profit | 13,233 | 9,395 | 6,503 | 4,386 | 3,465 | 2,513 |
Selling, General & Admin | 15,463 | 10,285 | 5,548 | 4,121 | 2,585 | 3,363 |
Research & Development | 25.14 | 4.12 | 10.18 | 0.8 | 18.01 | 293.04 |
Amortization of Goodwill & Intangibles | 695.49 | 341.5 | 12.24 | 12.76 | 184.33 | 554.01 |
Other Operating Expenses | 51.18 | 87.34 | 34.17 | 208.54 | 53.51 | 76.23 |
Operating Expenses | 18,065 | 12,035 | 6,198 | 5,080 | 2,838 | 5,398 |
Operating Income | -4,831 | -2,640 | 305.56 | -694.53 | 626.98 | -2,885 |
Interest Expense | -313.18 | -311.58 | -246.59 | -1,089 | -1,136 | -1,160 |
Interest & Investment Income | 546.33 | 685.61 | 699.72 | 509.69 | 95.13 | 42.33 |
Earnings From Equity Investments | - | - | -52.6 | -90.47 | -166.16 | 120.73 |
Currency Exchange Gain (Loss) | 577.16 | 873.01 | -115.09 | 296.43 | 361.09 | -373 |
Other Non Operating Income (Expenses) | -251.89 | -388.08 | -130.4 | -122.76 | -222.95 | -1,117 |
EBT Excluding Unusual Items | -4,273 | -1,781 | 460.59 | -1,191 | -441.82 | -5,372 |
Gain (Loss) on Sale of Investments | -604.37 | -469.03 | 682.59 | 350.43 | -41.61 | -6.53 |
Gain (Loss) on Sale of Assets | -81.05 | -154.83 | 26.82 | -30.91 | -71.26 | -73.15 |
Asset Writedown | -9.66 | -6.91 | -122.17 | - | -314.31 | -1,521 |
Other Unusual Items | 0.21 | 0.21 | 8.48 | 522.29 | 28.81 | 93.07 |
Pretax Income | -4,968 | -2,411 | 1,056 | -348.77 | -840.19 | -6,879 |
Income Tax Expense | -200.34 | -340.35 | -11.7 | -130.88 | - | - |
Earnings From Continuing Operations | -4,767 | -2,071 | 1,068 | -217.89 | -840.19 | -6,879 |
Minority Interest in Earnings | 665.52 | 320.8 | 10.07 | 27.88 | - | 23.03 |
Net Income | -4,102 | -1,750 | 1,078 | -190.01 | -840.19 | -6,856 |
Net Income to Common | -4,102 | -1,750 | 1,078 | -190.01 | -840.19 | -6,856 |
Shares Outstanding (Basic) | 65 | 61 | 56 | 44 | 32 | 28 |
Shares Outstanding (Diluted) | 65 | 61 | 56 | 44 | 32 | 28 |
Shares Change (YoY) | 9.04% | 8.25% | 26.15% | 37.43% | 15.92% | 22.44% |
EPS (Basic) | -62.71 | -28.88 | 19.25 | -4.28 | -26.02 | -246.09 |
EPS (Diluted) | -62.82 | -29.00 | 19.00 | -4.28 | -26.02 | -246.09 |
Free Cash Flow | 1,194 | -1,890 | 1,916 | -3,631 | -724.41 | -2,895 |
Free Cash Flow Per Share | 18.25 | -31.18 | 34.22 | -81.81 | -22.43 | -103.91 |
Gross Margin | 38.47% | 25.87% | 18.13% | 17.65% | 21.93% | 23.35% |
Operating Margin | -14.04% | -7.27% | 0.85% | -2.79% | 3.97% | -26.81% |
Profit Margin | -11.92% | -4.82% | 3.01% | -0.77% | -5.32% | -63.72% |
Free Cash Flow Margin | 3.47% | -5.21% | 5.34% | -14.62% | -4.59% | -26.90% |
EBITDA | -2,467 | -1,212 | 849.15 | -344.17 | 1,285 | -1,325 |
EBITDA Margin | -7.17% | -3.34% | 2.37% | -1.39% | 8.13% | -12.32% |
D&A For EBITDA | 2,365 | 1,428 | 543.59 | 350.36 | 657.78 | 1,559 |
EBIT | -4,831 | -2,640 | 305.56 | -694.53 | 626.98 | -2,885 |
EBIT Margin | -14.04% | -7.27% | 0.85% | -2.79% | 3.97% | -26.81% |
Advertising Expenses | - | 228.49 | 74.49 | 203.11 | 141.01 | 58.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.