New Power Plasma (KOSDAQ:144960)

New Power Plasma Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	522,510	519,836	350,667	352,879	310,051	108,799
Other Revenue	-0	-0	-0	-	-	-
Revenue	522,510	519,836	350,667	352,879	310,051	108,799
Revenue Growth (YoY)	35.69%	48.24%	-0.63%	13.81%	184.98%	80.83%
Cost of Revenue	390,877	390,371	264,736	271,385	226,955	64,022
Gross Profit	131,633	129,465	85,931	81,494	83,095	44,777
Selling, General & Admin	66,814	66,445	50,697	49,623	41,416	24,320
Research & Development	17,640	15,320	8,931	9,240	9,065	6,142
Other Operating Expenses	1,921	1,916	1,507	1,391	1,185	1,403
Operating Expenses	105,788	101,832	69,845	68,412	55,480	32,829
Operating Income	25,845	27,633	16,086	13,082	27,615	11,948
Interest Expense	-13,565	-14,195	-8,071	-5,265	-3,400	-699.78
Interest & Investment Income	2,473	2,431	2,798	2,422	1,093	1,107
Earnings From Equity Investments	335.27	286.47	-19.63	5,115	52	-539.34
Currency Exchange Gain (Loss)	13,745	13,810	668.12	768	1,017	-692.25
Other Non Operating Income (Expenses)	6,831	7,688	1,481	-1,865	1,806	22,893
EBT Excluding Unusual Items	35,664	37,653	12,942	14,257	28,182	34,016
Gain (Loss) on Sale of Investments	-1,624	-1,885	9,531	-5,785	807.47	3,491
Gain (Loss) on Sale of Assets	43.52	25.14	-15.09	21,791	9,778	5,307
Asset Writedown	-929.36	-932.05	-237.89	-1,410	-3,028	-109.27
Other Unusual Items	6.16	6.16	-	-	-	-2,056
Pretax Income	33,161	34,867	22,220	28,853	35,740	40,649
Income Tax Expense	11,017	11,662	5,955	8,589	8,441	24.37
Earnings From Continuing Operations	22,144	23,204	16,265	20,264	27,299	40,625
Minority Interest in Earnings	-2,273	-4,098	3,011	5,291	-4,088	918.75
Net Income	19,870	19,107	19,276	25,555	23,211	41,543
Net Income to Common	19,870	19,107	19,276	25,555	23,211	41,543
Net Income Growth	0.02%	-0.88%	-24.57%	10.10%	-44.13%	657.49%
Shares Outstanding (Basic)	40	40	41	41	41	40
Shares Outstanding (Diluted)	40	40	41	41	41	40
Shares Change (YoY)	-0.02%	-0.20%	-1.77%	-	3.77%	-2.50%
EPS (Basic)	491.04	472.17	475.40	619.09	562.31	1044.33
EPS (Diluted)	491.00	472.00	475.00	619.00	562.00	1044.00
EPS Growth	0.18%	-0.63%	-23.26%	10.14%	-46.17%	679.10%
Free Cash Flow	48,132	20,657	10,813	-2,027	-18,551	-21,559
Free Cash Flow Per Share	1189.45	510.47	266.69	-49.11	-449.40	-541.95
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	25.19%	24.91%	24.50%	23.09%	26.80%	41.16%
Operating Margin	4.95%	5.32%	4.59%	3.71%	8.91%	10.98%
Profit Margin	3.80%	3.68%	5.50%	7.24%	7.49%	38.18%
Free Cash Flow Margin	9.21%	3.97%	3.08%	-0.57%	-5.98%	-19.81%
EBITDA	68,795	67,582	34,535	29,586	42,747	16,088
EBITDA Margin	13.17%	13.00%	9.85%	8.38%	13.79%	14.79%
D&A For EBITDA	42,950	39,949	18,449	16,504	15,131	4,140
EBIT	25,845	27,633	16,086	13,082	27,615	11,948
EBIT Margin	4.95%	5.32%	4.59%	3.71%	8.91%	10.98%
Effective Tax Rate	33.22%	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.