Naturalendo Tech Co., Ltd. (KOSDAQ: 168330)
South Korea
· Delayed Price · Currency is KRW 1,805.00
-8.00 (-0.44%)
Sep 11, 2024, 10:34 AM KST
Naturalendo Tech 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 | 21,843 | 18,790 | 13,951 | 14,696 | 13,247 | 6,580 | Upgrade
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| Other Revenue | -0 | -0 | -0 | -0 | 0 | - | Upgrade
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| Revenue | 21,843 | 18,790 | 13,951 | 14,696 | 13,247 | 6,580 | Upgrade
|
| Revenue Growth (YoY) | 40.51% | 34.69% | -5.07% | 10.93% | 101.31% | -26.30% | Upgrade
|
| Cost of Revenue | 13,828 | 12,912 | 12,509 | 9,601 | 6,630 | 9,994 | Upgrade
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| Gross Profit | 8,015 | 5,878 | 1,442 | 5,095 | 6,617 | -3,413 | Upgrade
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| Selling, General & Admin | 8,872 | 7,260 | 7,673 | 8,987 | 5,191 | 6,099 | Upgrade
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| Research & Development | 2,193 | 2,196 | 1,984 | 1,653 | 1,478 | 2,176 | Upgrade
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| Other Operating Expenses | 60.95 | 49.16 | 56.27 | 74.47 | 42.74 | 48.5 | Upgrade
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| Operating Expenses | 11,866 | 9,970 | 9,879 | 11,008 | 6,933 | 7,716 | Upgrade
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| Operating Income | -3,852 | -4,092 | -8,437 | -5,912 | -315.91 | -11,130 | Upgrade
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| Interest Expense | -175.23 | -139.63 | -78.15 | -1,081 | -2,487 | -2,558 | Upgrade
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| Interest & Investment Income | 59.03 | 55.85 | 40.46 | 154.34 | 48.14 | 189.13 | Upgrade
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| Currency Exchange Gain (Loss) | 18.36 | -2.92 | -103.99 | 640.33 | -599.57 | 144.4 | Upgrade
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| Other Non Operating Income (Expenses) | -4.38 | 85.97 | 10.33 | -321.21 | 1,137 | -890.94 | Upgrade
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| EBT Excluding Unusual Items | -3,954 | -4,093 | -8,569 | -6,519 | -2,218 | -14,245 | Upgrade
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| Gain (Loss) on Sale of Investments | 94.19 | 154.67 | 234.64 | 69.2 | 164.76 | 144.53 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.1 | 26.1 | 93.99 | -196.37 | - | -16.79 | Upgrade
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| Asset Writedown | -1,698 | -1,698 | -2,452 | -342.51 | -943.82 | -1,891 | Upgrade
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| Pretax Income | -5,556 | -5,610 | -10,692 | -6,989 | -2,997 | -16,008 | Upgrade
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| Income Tax Expense | -0 | 23.76 | - | - | - | - | Upgrade
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| Earnings From Continuing Operations | -5,556 | -5,633 | -10,692 | -6,989 | -2,997 | -16,008 | Upgrade
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| Minority Interest in Earnings | 634.78 | 1,265 | 608.39 | 1,910 | 1,324 | 2,596 | Upgrade
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| Net Income | -4,921 | -4,368 | -10,084 | -5,079 | -1,673 | -13,413 | Upgrade
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| Net Income to Common | -4,921 | -4,368 | -10,084 | -5,079 | -1,673 | -13,413 | Upgrade
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| Shares Outstanding (Basic) | 32 | 32 | 31 | 27 | 20 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 32 | 31 | 27 | 20 | 20 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.52% | 16.90% | 31.17% | - | 1.12% | Upgrade
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| EPS (Basic) | -155.23 | -138.35 | -321.05 | -189.02 | -81.66 | -654.78 | Upgrade
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| EPS (Diluted) | -155.23 | -138.35 | -321.05 | -189.02 | -81.66 | -654.78 | Upgrade
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| Free Cash Flow | -985.45 | -5,858 | -5,751 | -5,175 | -2,922 | -6,446 | Upgrade
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| Free Cash Flow Per Share | -31.08 | -185.55 | -183.09 | -192.61 | -142.63 | -314.66 | Upgrade
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| Gross Margin | 36.69% | 31.28% | 10.33% | 34.67% | 49.95% | -51.87% | Upgrade
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| Operating Margin | -17.63% | -21.78% | -60.48% | -40.23% | -2.38% | -169.13% | Upgrade
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| Profit Margin | -22.53% | -23.25% | -72.28% | -34.56% | -12.63% | -203.82% | Upgrade
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| Free Cash Flow Margin | -4.51% | -31.18% | -41.22% | -35.22% | -22.05% | -97.95% | Upgrade
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| EBITDA | -2,338 | -2,547 | -6,702 | -4,243 | 1,104 | -9,170 | Upgrade
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| EBITDA Margin | -10.71% | -13.56% | -48.04% | -28.87% | 8.33% | -139.36% | Upgrade
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| D&A For EBITDA | 1,513 | 1,545 | 1,735 | 1,669 | 1,420 | 1,959 | Upgrade
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| EBIT | -3,852 | -4,092 | -8,437 | -5,912 | -315.91 | -11,130 | Upgrade
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| EBIT Margin | -17.63% | -21.78% | -60.48% | -40.23% | -2.38% | -169.13% | Upgrade
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| Advertising Expenses | - | 2,033 | 2,602 | 4,245 | 987.52 | 591.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.