N Citron, Inc. (KOSDAQ:101400)
South Korea · Delayed Price · Currency is KRW 312.00
-3.00 (-0.95%)
At close: Nov 3, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 34,689 | 36,312 | 35,869 | 24,847 | 15,794 | 10,760 | Upgrade |
Other Revenue | - | -0 | -0 | -0 | - | 0 | Upgrade |
| 34,689 | 36,312 | 35,869 | 24,847 | 15,794 | 10,760 | Upgrade | |
Revenue Growth (YoY) | -0.97% | 1.23% | 44.36% | 57.31% | 46.78% | -1.62% | Upgrade |
Cost of Revenue | 21,996 | 26,916 | 29,366 | 20,461 | 12,330 | 8,248 | Upgrade |
Gross Profit | 12,693 | 9,395 | 6,503 | 4,386 | 3,465 | 2,513 | Upgrade |
Selling, General & Admin | 14,472 | 10,285 | 5,548 | 4,121 | 2,585 | 3,363 | Upgrade |
Research & Development | 20.51 | 4.12 | 10.18 | 0.8 | 18.01 | 293.04 | Upgrade |
Amortization of Goodwill & Intangibles | 671.79 | 341.5 | 12.24 | 12.76 | 184.33 | 554.01 | Upgrade |
Other Operating Expenses | 84.21 | 87.34 | 34.17 | 208.54 | 53.51 | 76.23 | Upgrade |
Operating Expenses | 17,032 | 12,035 | 6,198 | 5,080 | 2,838 | 5,398 | Upgrade |
Operating Income | -4,339 | -2,640 | 305.56 | -694.53 | 626.98 | -2,885 | Upgrade |
Interest Expense | -336.22 | -311.58 | -246.59 | -1,089 | -1,136 | -1,160 | Upgrade |
Interest & Investment Income | 546.82 | 685.61 | 699.72 | 509.69 | 95.13 | 42.33 | Upgrade |
Earnings From Equity Investments | - | - | -52.6 | -90.47 | -166.16 | 120.73 | Upgrade |
Currency Exchange Gain (Loss) | -16.86 | 873.01 | -115.09 | 296.43 | 361.09 | -373 | Upgrade |
Other Non Operating Income (Expenses) | -445.86 | -388.08 | -130.4 | -122.76 | -222.95 | -1,117 | Upgrade |
EBT Excluding Unusual Items | -4,591 | -1,781 | 460.59 | -1,191 | -441.82 | -5,372 | Upgrade |
Gain (Loss) on Sale of Investments | -203.03 | -469.03 | 682.59 | 350.43 | -41.61 | -6.53 | Upgrade |
Gain (Loss) on Sale of Assets | -153.5 | -154.83 | 26.82 | -30.91 | -71.26 | -73.15 | Upgrade |
Asset Writedown | -6.91 | -6.91 | -122.17 | - | -314.31 | -1,521 | Upgrade |
Other Unusual Items | 0.21 | 0.21 | 8.48 | 522.29 | 28.81 | 93.07 | Upgrade |
Pretax Income | -4,954 | -2,411 | 1,056 | -348.77 | -840.19 | -6,879 | Upgrade |
Income Tax Expense | -95.06 | -340.35 | -11.7 | -130.88 | - | - | Upgrade |
Earnings From Continuing Operations | -4,859 | -2,071 | 1,068 | -217.89 | -840.19 | -6,879 | Upgrade |
Minority Interest in Earnings | 652.65 | 320.8 | 10.07 | 27.88 | - | 23.03 | Upgrade |
Net Income | -4,206 | -1,750 | 1,078 | -190.01 | -840.19 | -6,856 | Upgrade |
Net Income to Common | -4,206 | -1,750 | 1,078 | -190.01 | -840.19 | -6,856 | Upgrade |
Shares Outstanding (Basic) | 63 | 61 | 56 | 44 | 32 | 28 | Upgrade |
Shares Outstanding (Diluted) | 63 | 61 | 56 | 44 | 32 | 28 | Upgrade |
Shares Change (YoY) | 3.69% | 8.25% | 26.15% | 37.43% | 15.92% | 22.44% | Upgrade |
EPS (Basic) | -67.15 | -28.88 | 19.25 | -4.28 | -26.02 | -246.09 | Upgrade |
EPS (Diluted) | -67.27 | -29.00 | 19.00 | -4.28 | -26.02 | -246.09 | Upgrade |
Free Cash Flow | -787.97 | -1,890 | 1,916 | -3,631 | -724.41 | -2,895 | Upgrade |
Free Cash Flow Per Share | -12.58 | -31.18 | 34.22 | -81.81 | -22.43 | -103.91 | Upgrade |
Gross Margin | 36.59% | 25.87% | 18.13% | 17.65% | 21.93% | 23.35% | Upgrade |
Operating Margin | -12.51% | -7.27% | 0.85% | -2.79% | 3.97% | -26.81% | Upgrade |
Profit Margin | -12.13% | -4.82% | 3.01% | -0.77% | -5.32% | -63.72% | Upgrade |
Free Cash Flow Margin | -2.27% | -5.21% | 5.34% | -14.62% | -4.59% | -26.90% | Upgrade |
EBITDA | -2,036 | -1,212 | 849.15 | -344.17 | 1,285 | -1,325 | Upgrade |
EBITDA Margin | -5.87% | -3.34% | 2.37% | -1.39% | 8.13% | -12.32% | Upgrade |
D&A For EBITDA | 2,302 | 1,428 | 543.59 | 350.36 | 657.78 | 1,559 | Upgrade |
EBIT | -4,339 | -2,640 | 305.56 | -694.53 | 626.98 | -2,885 | Upgrade |
EBIT Margin | -12.51% | -7.27% | 0.85% | -2.79% | 3.97% | -26.81% | Upgrade |
Advertising Expenses | - | 228.49 | 74.49 | 203.11 | 141.01 | 58.11 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.