N Citron, Inc. (KOSDAQ:101400)
South Korea · Delayed Price · Currency is KRW 1,767.00
-38.00 (-2.11%)
At close: May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 33,849 | 34,368 | 36,312 | 35,869 | 24,847 | 15,794 |
Other Revenue | - | -0 | -0 | -0 | -0 | - |
| 33,849 | 34,368 | 36,312 | 35,869 | 24,847 | 15,794 | |
Revenue Growth (YoY) | -8.96% | -5.35% | 1.23% | 44.36% | 57.31% | 46.78% |
Cost of Revenue | 20,987 | 21,513 | 26,916 | 29,366 | 20,461 | 12,330 |
Gross Profit | 12,862 | 12,855 | 9,395 | 6,503 | 4,386 | 3,465 |
Selling, General & Admin | 16,287 | 15,534 | 10,285 | 5,548 | 4,121 | 2,585 |
Research & Development | 32.35 | 31.41 | 4.12 | 10.18 | 0.8 | 18.01 |
Amortization of Goodwill & Intangibles | 675.93 | 674.54 | 341.5 | 12.24 | 12.76 | 184.33 |
Other Operating Expenses | 76.56 | 63.02 | 87.34 | 34.17 | 208.54 | 53.51 |
Operating Expenses | 18,771 | 17,915 | 12,035 | 6,198 | 5,080 | 2,838 |
Operating Income | -5,909 | -5,060 | -2,640 | 305.56 | -694.53 | 626.98 |
Interest Expense | -328.38 | -318.86 | -311.58 | -246.59 | -1,089 | -1,136 |
Interest & Investment Income | 496.28 | 496.49 | 685.61 | 699.72 | 509.69 | 95.13 |
Earnings From Equity Investments | - | - | - | -52.6 | -90.47 | -166.16 |
Currency Exchange Gain (Loss) | 257.66 | 37.23 | 873.01 | -115.09 | 296.43 | 361.09 |
Other Non Operating Income (Expenses) | -94.27 | -88.84 | -388.08 | -130.4 | -122.76 | -222.95 |
EBT Excluding Unusual Items | -5,578 | -4,934 | -1,781 | 460.59 | -1,191 | -441.82 |
Impairment of Goodwill | -627.51 | -627.51 | - | - | - | - |
Gain (Loss) on Sale of Investments | -377.03 | -463.31 | -469.03 | 682.59 | 350.43 | -41.61 |
Gain (Loss) on Sale of Assets | 4,001 | 4,042 | -154.83 | 26.82 | -30.91 | -71.26 |
Asset Writedown | -54.73 | -54.73 | -6.91 | -122.17 | - | -314.31 |
Other Unusual Items | - | - | 0.21 | 8.48 | 522.29 | 28.81 |
Pretax Income | -2,636 | -2,038 | -2,411 | 1,056 | -348.77 | -840.19 |
Income Tax Expense | -39.65 | -39.65 | -340.35 | -11.7 | -130.88 | - |
Earnings From Continuing Operations | -2,596 | -1,998 | -2,071 | 1,068 | -217.89 | -840.19 |
Minority Interest in Earnings | 826.87 | 753.16 | 320.8 | 10.07 | 27.88 | - |
Net Income | -1,769 | -1,245 | -1,750 | 1,078 | -190.01 | -840.19 |
Net Income to Common | -1,769 | -1,245 | -1,750 | 1,078 | -190.01 | -840.19 |
Shares Outstanding (Basic) | 12 | 11 | 10 | 9 | 7 | 5 |
Shares Outstanding (Diluted) | 12 | 11 | 10 | 9 | 7 | 5 |
Shares Change (YoY) | -50.13% | 11.39% | 7.79% | 26.15% | 37.43% | 15.92% |
EPS (Basic) | -146.61 | -111.10 | -174.00 | 115.53 | -25.69 | -156.10 |
EPS (Diluted) | -146.61 | -111.10 | -174.00 | 114.00 | -25.69 | -156.10 |
Free Cash Flow | -222.29 | 13.73 | -1,890 | 1,916 | -3,631 | -724.41 |
Free Cash Flow Per Share | -18.42 | 1.23 | -187.89 | 205.34 | -490.89 | -134.59 |
Gross Margin | 38.00% | 37.40% | 25.87% | 18.13% | 17.65% | 21.93% |
Operating Margin | -17.46% | -14.72% | -7.27% | 0.85% | -2.79% | 3.97% |
Profit Margin | -5.23% | -3.62% | -4.82% | 3.01% | -0.77% | -5.32% |
Free Cash Flow Margin | -0.66% | 0.04% | -5.21% | 5.34% | -14.62% | -4.59% |
EBITDA | -3,528 | -2,782 | -1,212 | 849.15 | -344.17 | 1,285 |
EBITDA Margin | -10.42% | -8.09% | -3.34% | 2.37% | -1.39% | 8.13% |
D&A For EBITDA | 2,381 | 2,277 | 1,428 | 543.59 | 350.36 | 657.78 |
EBIT | -5,909 | -5,060 | -2,640 | 305.56 | -694.53 | 626.98 |
EBIT Margin | -17.46% | -14.72% | -7.27% | 0.85% | -2.79% | 3.97% |
Advertising Expenses | - | 233.55 | 228.49 | 74.49 | 203.11 | 141.01 |