N Citron, Inc. (KOSDAQ:101400)
South Korea
· Delayed Price · Currency is KRW 382.00
-1.00 (-0.26%)
At close: Jun 4, 2025, 3:30 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 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 | 37,182 | 36,312 | 35,869 | 24,847 | 15,794 | 10,760 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | - | 0 | Upgrade
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| Revenue | 37,182 | 36,312 | 35,869 | 24,847 | 15,794 | 10,760 | Upgrade
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| Revenue Growth (YoY) | 8.50% | 1.23% | 44.36% | 57.31% | 46.78% | -1.62% | Upgrade
|
| Cost of Revenue | 25,563 | 26,916 | 29,366 | 20,461 | 12,330 | 8,248 | Upgrade
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| Gross Profit | 11,619 | 9,395 | 6,503 | 4,386 | 3,465 | 2,513 | Upgrade
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| Selling, General & Admin | 12,351 | 10,285 | 5,548 | 4,121 | 2,585 | 3,363 | Upgrade
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| Research & Development | 12 | 4.12 | 10.18 | 0.8 | 18.01 | 293.04 | Upgrade
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| Other Operating Expenses | 84.45 | 87.34 | 34.17 | 208.54 | 53.51 | 76.23 | Upgrade
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| Operating Expenses | 14,492 | 12,035 | 6,198 | 5,080 | 2,838 | 5,398 | Upgrade
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| Operating Income | -2,874 | -2,640 | 305.56 | -694.53 | 626.98 | -2,885 | Upgrade
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| Interest Expense | -329.45 | -311.58 | -246.59 | -1,089 | -1,136 | -1,160 | Upgrade
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| Interest & Investment Income | 611.6 | 685.61 | 699.72 | 509.69 | 95.13 | 42.33 | Upgrade
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| Earnings From Equity Investments | - | - | -52.6 | -90.47 | -166.16 | 120.73 | Upgrade
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| Currency Exchange Gain (Loss) | 423.66 | 873.01 | -115.09 | 296.43 | 361.09 | -373 | Upgrade
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| Other Non Operating Income (Expenses) | -413.63 | -388.08 | -130.4 | -122.76 | -222.95 | -1,117 | Upgrade
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| EBT Excluding Unusual Items | -2,581 | -1,781 | 460.59 | -1,191 | -441.82 | -5,372 | Upgrade
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| Gain (Loss) on Sale of Investments | -578.12 | -469.03 | 682.59 | 350.43 | -41.61 | -6.53 | Upgrade
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| Gain (Loss) on Sale of Assets | -150.48 | -154.83 | 26.82 | -30.91 | -71.26 | -73.15 | Upgrade
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| Asset Writedown | -6.91 | -6.91 | -122.17 | - | -314.31 | -1,521 | Upgrade
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| Other Unusual Items | 0.21 | 0.21 | 8.48 | 522.29 | 28.81 | 93.07 | Upgrade
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| Pretax Income | -3,317 | -2,411 | 1,056 | -348.77 | -840.19 | -6,879 | Upgrade
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| Income Tax Expense | -344.62 | -340.35 | -11.7 | -130.88 | - | - | Upgrade
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| Earnings From Continuing Operations | -2,972 | -2,071 | 1,068 | -217.89 | -840.19 | -6,879 | Upgrade
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| Minority Interest in Earnings | 456.69 | 320.8 | 10.07 | 27.88 | - | 23.03 | Upgrade
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| Net Income | -2,515 | -1,750 | 1,078 | -190.01 | -840.19 | -6,856 | Upgrade
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| Net Income to Common | -2,515 | -1,750 | 1,078 | -190.01 | -840.19 | -6,856 | Upgrade
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| Shares Outstanding (Basic) | 62 | 61 | 56 | 44 | 32 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 62 | 61 | 56 | 44 | 32 | 28 | Upgrade
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| Shares Change (YoY) | 6.46% | 8.25% | 26.15% | 37.43% | 15.92% | 22.44% | Upgrade
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| EPS (Basic) | -40.61 | -28.88 | 19.25 | -4.28 | -26.02 | -246.09 | Upgrade
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| EPS (Diluted) | -40.61 | -29.00 | 19.00 | -4.28 | -26.02 | -246.09 | Upgrade
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| Free Cash Flow | -1,491 | -1,890 | 1,916 | -3,631 | -724.41 | -2,895 | Upgrade
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| Free Cash Flow Per Share | -24.08 | -31.18 | 34.22 | -81.81 | -22.43 | -103.91 | Upgrade
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| Gross Margin | 31.25% | 25.87% | 18.13% | 17.65% | 21.93% | 23.35% | Upgrade
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| Operating Margin | -7.73% | -7.27% | 0.85% | -2.79% | 3.97% | -26.81% | Upgrade
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| Profit Margin | -6.77% | -4.82% | 3.01% | -0.77% | -5.32% | -63.72% | Upgrade
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| Free Cash Flow Margin | -4.01% | -5.21% | 5.34% | -14.62% | -4.59% | -26.90% | Upgrade
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| EBITDA | -1,011 | -1,212 | 849.15 | -344.17 | 1,285 | -1,325 | Upgrade
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| EBITDA Margin | -2.72% | -3.34% | 2.37% | -1.39% | 8.13% | -12.32% | Upgrade
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| D&A For EBITDA | 1,862 | 1,428 | 543.59 | 350.36 | 657.78 | 1,559 | Upgrade
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| EBIT | -2,874 | -2,640 | 305.56 | -694.53 | 626.98 | -2,885 | Upgrade
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| EBIT Margin | -7.73% | -7.27% | 0.85% | -2.79% | 3.97% | -26.81% | Upgrade
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| Advertising Expenses | - | 228.49 | 74.49 | 203.11 | 141.01 | 58.11 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.