New Power Plasma (KOSDAQ:144960)

New Power Plasma Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	519,836	350,667	352,879	310,051	108,799
Other Revenue	-0	-0	-	-	-
Revenue	519,836	350,667	352,879	310,051	108,799
Revenue Growth (YoY)	48.24%	-0.63%	13.81%	184.98%	80.83%
Cost of Revenue	390,371	264,736	271,385	226,955	64,022
Gross Profit	129,465	85,931	81,494	83,095	44,777
Selling, General & Admin	66,445	50,697	49,623	41,416	24,320
Research & Development	15,320	8,931	9,240	9,065	6,142
Other Operating Expenses	1,916	1,507	1,391	1,185	1,403
Operating Expenses	101,832	69,845	68,412	55,480	32,829
Operating Income	27,633	16,086	13,082	27,615	11,948
Interest Expense	-14,195	-8,071	-5,265	-3,400	-699.78
Interest & Investment Income	2,431	2,798	2,422	1,093	1,107
Earnings From Equity Investments	286.47	-19.63	5,115	52	-539.34
Currency Exchange Gain (Loss)	13,810	668.12	768	1,017	-692.25
Other Non Operating Income (Expenses)	7,688	1,481	-1,865	1,806	22,893
EBT Excluding Unusual Items	37,653	12,942	14,257	28,182	34,016
Gain (Loss) on Sale of Investments	-1,885	9,531	-5,785	807.47	3,491
Gain (Loss) on Sale of Assets	25.14	-15.09	21,791	9,778	5,307
Asset Writedown	-932.05	-237.89	-1,410	-3,028	-109.27
Other Unusual Items	6.16	-	-	-	-2,056
Pretax Income	34,867	22,220	28,853	35,740	40,649
Income Tax Expense	11,662	5,955	8,589	8,441	24.37
Earnings From Continuing Operations	23,204	16,265	20,264	27,299	40,625
Minority Interest in Earnings	-4,098	3,011	5,291	-4,088	918.75
Net Income	19,107	19,276	25,555	23,211	41,543
Net Income to Common	19,107	19,276	25,555	23,211	41,543
Net Income Growth	-0.88%	-24.57%	10.10%	-44.13%	657.49%
Shares Outstanding (Basic)	40	41	41	41	40
Shares Outstanding (Diluted)	40	41	41	41	40
Shares Change (YoY)	-0.25%	-1.69%	-	3.77%	-2.50%
EPS (Basic)	472.00	475.00	619.09	562.31	1044.33
EPS (Diluted)	472.00	475.00	619.00	562.00	1044.00
EPS Growth	-0.63%	-23.26%	10.14%	-46.17%	679.10%
Free Cash Flow	20,657	10,813	-2,027	-18,551	-21,559
Free Cash Flow Per Share	510.29	266.46	-49.11	-449.40	-541.95
Gross Margin	24.91%	24.50%	23.09%	26.80%	41.16%
Operating Margin	5.32%	4.59%	3.71%	8.91%	10.98%
Profit Margin	3.68%	5.50%	7.24%	7.49%	38.18%
Free Cash Flow Margin	3.97%	3.08%	-0.57%	-5.98%	-19.81%
EBITDA	67,582	34,535	29,586	42,747	16,088
EBITDA Margin	13.00%	9.85%	8.38%	13.79%	14.79%
D&A For EBITDA	39,949	18,449	16,504	15,131	4,140
EBIT	27,633	16,086	13,082	27,615	11,948
EBIT Margin	5.32%	4.59%	3.71%	8.91%	10.98%
Effective Tax Rate	33.45%	26.80%	29.77%	23.62%	0.06%
Advertising Expenses	164.16	177.89	188.4	67.11	52.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.