New Power Plasma (KOSDAQ: 144960)

New Power Plasma Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	428,529	350,667	352,879	310,051	108,799	60,166
Other Revenue	-0	-0	-	-	-	-
Revenue	428,529	350,667	352,879	310,051	108,799	60,166
Revenue Growth (YoY)	17.72%	-0.63%	13.81%	184.98%	80.83%	-18.04%
Cost of Revenue	318,200	264,736	271,385	226,955	64,022	32,713
Gross Profit	110,329	85,931	81,494	83,095	44,777	27,453
Selling, General & Admin	58,895	50,697	49,623	41,416	24,320	15,480
Research & Development	11,513	8,931	9,240	9,065	6,142	6,427
Other Operating Expenses	1,658	1,507	1,391	1,185	1,403	435.89
Operating Expenses	82,903	69,845	68,412	55,480	32,829	23,827
Operating Income	27,426	16,086	13,082	27,615	11,948	3,626
Interest Expense	-11,525	-8,071	-5,265	-3,400	-699.78	-109.41
Interest & Investment Income	2,640	2,798	2,422	1,093	1,107	826.67
Earnings From Equity Investments	151.28	-19.63	5,115	52	-539.34	-240.16
Currency Exchange Gain (Loss)	6,490	668.12	768	1,017	-692.25	586.3
Other Non Operating Income (Expenses)	4,533	1,481	-1,865	1,806	22,893	619.81
EBT Excluding Unusual Items	29,716	12,942	14,257	28,182	34,016	5,309
Gain (Loss) on Sale of Investments	5,247	9,531	-5,785	807.47	3,491	459.39
Gain (Loss) on Sale of Assets	-0.76	-15.09	21,791	9,778	5,307	78.65
Asset Writedown	-264.33	-237.89	-1,410	-3,028	-109.27	-14.59
Other Unusual Items	-	-	-	-	-2,056	-
Pretax Income	34,698	22,220	28,853	35,740	40,649	5,832
Income Tax Expense	7,338	5,955	8,589	8,441	24.37	535.34
Earnings From Continuing Operations	27,360	16,265	20,264	27,299	40,625	5,297
Minority Interest in Earnings	-4,680	3,011	5,291	-4,088	918.75	187.48
Net Income	22,680	19,276	25,555	23,211	41,543	5,484
Net Income to Common	22,680	19,276	25,555	23,211	41,543	5,484
Net Income Growth	-3.95%	-24.57%	10.10%	-44.13%	657.49%	-58.69%
Shares Outstanding (Basic)	40	41	41	41	40	41
Shares Outstanding (Diluted)	40	41	41	41	40	41
Shares Change (YoY)	-1.35%	-1.77%	-	3.77%	-2.50%	-0.48%
EPS (Basic)	560.94	475.40	619.09	562.31	1044.33	134.80
EPS (Diluted)	560.54	475.00	619.00	562.00	1044.00	134.00
EPS Growth	-2.68%	-23.26%	10.14%	-46.17%	679.10%	-58.64%
Free Cash Flow	-5,572	10,813	-2,027	-18,551	-21,559	-5,682
Free Cash Flow Per Share	-137.82	266.69	-49.11	-449.41	-541.95	-139.27
Dividend Per Share	50.000	50.000	-	-	-	-
Gross Margin	25.75%	24.50%	23.09%	26.80%	41.16%	45.63%
Operating Margin	6.40%	4.59%	3.71%	8.91%	10.98%	6.03%
Profit Margin	5.29%	5.50%	7.24%	7.49%	38.18%	9.12%
Free Cash Flow Margin	-1.30%	3.08%	-0.57%	-5.98%	-19.82%	-9.44%
EBITDA	56,427	34,535	29,586	42,747	16,088	6,152
EBITDA Margin	13.17%	9.85%	8.38%	13.79%	14.79%	10.23%
D&A For EBITDA	29,001	18,449	16,504	15,131	4,140	2,527
EBIT	27,426	16,086	13,082	27,615	11,948	3,626
EBIT Margin	6.40%	4.59%	3.71%	8.91%	10.98%	6.03%
Effective Tax Rate	21.15%	26.80%	29.77%	23.62%	0.06%	9.18%
Advertising Expenses	-	177.89	188.4	67.11	52.7	144.94

Source: S&P Capital IQ. Standard template. Financial Sources.