Naturalendo Tech Co., Ltd. (KOSDAQ:168330)
South Korea · Delayed Price · Currency is KRW 2,970.00
+50.00 (1.71%)
At close: Feb 20, 2026
Naturalendo Tech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 21,875 | 22,263 | 18,790 | 13,951 | 14,696 | 13,247 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 |
| 21,875 | 22,263 | 18,790 | 13,951 | 14,696 | 13,247 | |
Revenue Growth (YoY) | -8.97% | 18.48% | 34.69% | -5.07% | 10.93% | 101.31% |
Cost of Revenue | 12,502 | 12,777 | 12,912 | 12,509 | 9,601 | 6,630 |
Gross Profit | 9,373 | 9,486 | 5,878 | 1,442 | 5,095 | 6,617 |
Selling, General & Admin | 10,698 | 10,338 | 7,260 | 7,673 | 8,987 | 5,191 |
Research & Development | 2,246 | 2,350 | 2,196 | 1,984 | 1,653 | 1,478 |
Amortization of Goodwill & Intangibles | - | - | - | 5.72 | 20.41 | 52.49 |
Other Operating Expenses | 47.95 | 55.21 | 49.16 | 56.27 | 74.47 | 42.74 |
Operating Expenses | 12,772 | 13,255 | 9,970 | 9,879 | 11,008 | 6,933 |
Operating Income | -3,400 | -3,768 | -4,092 | -8,437 | -5,912 | -315.91 |
Interest Expense | -231.57 | -187.32 | -139.63 | -78.15 | -1,081 | -2,487 |
Interest & Investment Income | 47.81 | 57.83 | 55.85 | 40.46 | 154.34 | 48.14 |
Currency Exchange Gain (Loss) | 59.77 | 103.55 | -2.92 | -103.99 | 640.33 | -599.57 |
Other Non Operating Income (Expenses) | 93.2 | -61.12 | 85.97 | 10.33 | -321.21 | 1,137 |
EBT Excluding Unusual Items | -3,431 | -3,855 | -4,093 | -8,569 | -6,519 | -2,218 |
Gain (Loss) on Sale of Investments | 13.19 | 49.72 | 154.67 | 234.64 | 69.2 | 164.76 |
Gain (Loss) on Sale of Assets | 85.61 | 15.5 | 26.1 | 93.99 | -196.37 | - |
Asset Writedown | -286.59 | -286.59 | -1,698 | -2,452 | -342.51 | -943.82 |
Pretax Income | -3,618 | -4,077 | -5,610 | -10,692 | -6,989 | -2,997 |
Income Tax Expense | - | - | 23.76 | - | - | - |
Earnings From Continuing Operations | -3,618 | -4,077 | -5,633 | -10,692 | -6,989 | -2,997 |
Minority Interest in Earnings | 330.46 | 190.65 | 1,265 | 608.39 | 1,910 | 1,324 |
Net Income | -3,288 | -3,886 | -4,368 | -10,084 | -5,079 | -1,673 |
Net Income to Common | -3,288 | -3,886 | -4,368 | -10,084 | -5,079 | -1,673 |
Shares Outstanding (Basic) | 32 | 32 | 32 | 31 | 27 | 20 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 31 | 27 | 20 |
Shares Change (YoY) | - | - | 0.52% | 16.90% | 31.17% | - |
EPS (Basic) | -104.14 | -123.08 | -138.35 | -321.05 | -189.02 | -81.66 |
EPS (Diluted) | -104.14 | -123.08 | -138.35 | -321.05 | -189.02 | -81.66 |
Free Cash Flow | -4,320 | -2,453 | -5,858 | -5,751 | -5,175 | -2,922 |
Free Cash Flow Per Share | -136.82 | -77.69 | -185.55 | -183.09 | -192.62 | -142.63 |
Gross Margin | 42.85% | 42.61% | 31.28% | 10.33% | 34.67% | 49.95% |
Operating Margin | -15.54% | -16.93% | -21.78% | -60.48% | -40.23% | -2.38% |
Profit Margin | -15.03% | -17.46% | -23.25% | -72.28% | -34.56% | -12.63% |
Free Cash Flow Margin | -19.75% | -11.02% | -31.18% | -41.22% | -35.22% | -22.05% |
EBITDA | -2,581 | -2,533 | -2,547 | -6,702 | -4,243 | 1,104 |
EBITDA Margin | -11.80% | -11.38% | -13.56% | -48.04% | -28.87% | 8.33% |
D&A For EBITDA | 819.09 | 1,235 | 1,545 | 1,735 | 1,669 | 1,420 |
EBIT | -3,400 | -3,768 | -4,092 | -8,437 | -5,912 | -315.91 |
EBIT Margin | -15.54% | -16.93% | -21.78% | -60.48% | -40.23% | -2.38% |
Advertising Expenses | - | 4,202 | 2,033 | 2,602 | 4,245 | 987.52 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.