Next Entertainment World Co., Ltd. (KOSDAQ: 160550)
South Korea
· Delayed Price · Currency is KRW 2,580.00
-45.00 (-1.71%)
Oct 11, 2024, 9:00 AM KST
Next Entertainment World Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 118,221 | 129,148 | 155,617 | 141,528 | 120,703 | 149,180 | Upgrade
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| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 118,221 | 129,148 | 155,617 | 141,528 | 120,703 | 149,180 | Upgrade
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| Revenue Growth (YoY) | -8.11% | -17.01% | 9.96% | 17.25% | -19.09% | -7.47% | Upgrade
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| Cost of Revenue | 96,962 | 104,604 | 117,836 | 114,227 | 89,563 | 121,108 | Upgrade
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| Gross Profit | 21,259 | 24,544 | 37,781 | 27,301 | 31,140 | 28,073 | Upgrade
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| Selling, General & Admin | 25,190 | 25,328 | 26,585 | 21,818 | 21,151 | 28,852 | Upgrade
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| Other Operating Expenses | 576.26 | 393.31 | 475.02 | 408.86 | 457.94 | 510.03 | Upgrade
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| Operating Expenses | 29,586 | 29,924 | 30,543 | 25,448 | 29,698 | 37,118 | Upgrade
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| Operating Income | -8,327 | -5,380 | 7,238 | 1,853 | 1,442 | -9,045 | Upgrade
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| Interest Expense | -4,786 | -4,290 | -2,921 | -2,163 | -2,434 | -2,669 | Upgrade
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| Interest & Investment Income | 2,901 | 2,070 | 880.22 | 427.25 | 348.38 | 809.48 | Upgrade
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| Earnings From Equity Investments | -1,457 | -1,881 | 2,573 | 1,169 | 1,354 | 291.9 | Upgrade
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| Currency Exchange Gain (Loss) | 47.59 | 14.69 | 7.23 | 78.79 | -6.32 | 59.38 | Upgrade
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| Other Non Operating Income (Expenses) | -1,279 | -583.17 | -3,126 | -31,888 | 4,773 | 538.75 | Upgrade
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| EBT Excluding Unusual Items | -12,901 | -10,049 | 4,651 | -30,522 | 5,477 | -10,015 | Upgrade
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| Gain (Loss) on Sale of Investments | -120.18 | 157.08 | 341.59 | 2,289 | 1,802 | 954.42 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,616 | 1,706 | 2,325 | 3,556 | 224.39 | -108.8 | Upgrade
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| Asset Writedown | -5,341 | -5,340 | -7,668 | -4,673 | -10,677 | -1,567 | Upgrade
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| Pretax Income | -16,747 | -13,526 | -350.17 | -29,351 | -3,174 | -10,736 | Upgrade
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| Income Tax Expense | -152.93 | 267.21 | 1,229 | -1,165 | 1,669 | 350.15 | Upgrade
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| Earnings From Continuing Operations | -16,594 | -13,793 | -1,579 | -28,185 | -4,842 | -11,086 | Upgrade
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| Earnings From Discontinued Operations | 341.02 | -3,713 | -19,539 | -9,993 | -4,938 | - | Upgrade
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| Net Income to Company | -16,253 | -17,506 | -21,118 | -38,178 | -9,781 | -11,086 | Upgrade
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| Minority Interest in Earnings | 2,377 | 6,106 | 8,837 | 16,162 | 4,223 | 2,477 | Upgrade
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| Net Income | -13,877 | -11,401 | -12,281 | -22,016 | -5,558 | -8,609 | Upgrade
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| Net Income to Common | -13,877 | -11,401 | -12,281 | -22,016 | -5,558 | -8,609 | Upgrade
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| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | 0.23% | - | - | - | - | 1.47% | Upgrade
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| EPS (Basic) | -496.70 | -408.54 | -440.09 | -788.91 | -199.16 | -308.50 | Upgrade
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| EPS (Diluted) | -497.16 | -409.00 | -440.09 | -789.00 | -199.16 | -309.00 | Upgrade
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| Free Cash Flow | 21,557 | -4,518 | -12,579 | -47,044 | 302 | -32,519 | Upgrade
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| Free Cash Flow Per Share | 771.60 | -161.91 | -450.77 | -1685.78 | 10.82 | -1165.30 | Upgrade
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| Gross Margin | 17.98% | 19.00% | 24.28% | 19.29% | 25.80% | 18.82% | Upgrade
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| Operating Margin | -7.04% | -4.17% | 4.65% | 1.31% | 1.19% | -6.06% | Upgrade
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| Profit Margin | -11.74% | -8.83% | -7.89% | -15.56% | -4.60% | -5.77% | Upgrade
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| Free Cash Flow Margin | 18.23% | -3.50% | -8.08% | -33.24% | 0.25% | -21.80% | Upgrade
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| EBITDA | -5,851 | -2,737 | 10,711 | 5,522 | 5,920 | -3,240 | Upgrade
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| EBITDA Margin | -4.95% | -2.12% | 6.88% | 3.90% | 4.90% | -2.17% | Upgrade
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| D&A For EBITDA | 2,476 | 2,643 | 3,473 | 3,669 | 4,478 | 5,805 | Upgrade
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| EBIT | -8,327 | -5,380 | 7,238 | 1,853 | 1,442 | -9,045 | Upgrade
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| EBIT Margin | -7.04% | -4.17% | 4.65% | 1.31% | 1.19% | -6.06% | Upgrade
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| Advertising Expenses | - | 273.07 | 176.43 | 58.76 | 67.4 | 669.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.