Naturalendo Tech Co., Ltd. (KOSDAQ:168330)
South Korea · Delayed Price · Currency is KRW 2,400.00
+30.00 (1.27%)
At close: Jun 5, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 21,690 | 22,227 | 22,263 | 18,790 | 13,951 | 14,696 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 21,690 | 22,227 | 22,263 | 18,790 | 13,951 | 14,696 | |
Revenue Growth (YoY) | -6.78% | -0.17% | 18.48% | 34.69% | -5.07% | 10.93% |
Cost of Revenue | 11,936 | 12,652 | 12,777 | 12,912 | 12,509 | 9,601 |
Gross Profit | 9,754 | 9,574 | 9,486 | 5,878 | 1,442 | 5,095 |
Selling, General & Admin | 10,280 | 10,782 | 10,338 | 7,260 | 7,673 | 8,987 |
Research & Development | 2,280 | 2,252 | 2,350 | 2,196 | 1,984 | 1,653 |
Amortization of Goodwill & Intangibles | - | - | - | - | 5.72 | 20.41 |
Other Operating Expenses | 43.94 | 45.63 | 55.21 | 49.16 | 56.27 | 74.47 |
Operating Expenses | 12,393 | 12,869 | 13,255 | 9,970 | 9,879 | 11,008 |
Operating Income | -2,639 | -3,295 | -3,768 | -4,092 | -8,437 | -5,912 |
Interest Expense | -316.67 | -272.04 | -187.32 | -139.63 | -78.15 | -1,081 |
Interest & Investment Income | 44.98 | 46.72 | 57.83 | 55.85 | 40.46 | 154.34 |
Currency Exchange Gain (Loss) | 0.76 | -85.79 | 103.55 | -2.92 | -103.99 | 640.33 |
Other Non Operating Income (Expenses) | 103.75 | 121.79 | -61.12 | 85.97 | 10.33 | -321.21 |
EBT Excluding Unusual Items | -2,806 | -3,484 | -3,855 | -4,093 | -8,569 | -6,519 |
Gain (Loss) on Sale of Investments | 24.58 | 19.87 | 49.72 | 154.67 | 234.64 | 69.2 |
Gain (Loss) on Sale of Assets | 70.11 | 70.11 | 15.5 | 26.1 | 93.99 | -196.37 |
Asset Writedown | -262.92 | -225.64 | -286.59 | -1,698 | -2,452 | -342.51 |
Pretax Income | -2,974 | -3,620 | -4,077 | -5,610 | -10,692 | -6,989 |
Income Tax Expense | 15.42 | - | - | 23.76 | - | - |
Earnings From Continuing Operations | -2,990 | -3,620 | -4,077 | -5,633 | -10,692 | -6,989 |
Minority Interest in Earnings | 684.88 | 398.26 | 190.65 | 1,265 | 608.39 | 1,910 |
Net Income | -2,305 | -3,222 | -3,886 | -4,368 | -10,084 | -5,079 |
Net Income to Common | -2,305 | -3,222 | -3,886 | -4,368 | -10,084 | -5,079 |
Shares Outstanding (Basic) | 33 | 32 | 32 | 32 | 31 | 27 |
Shares Outstanding (Diluted) | 33 | 32 | 32 | 32 | 31 | 27 |
Shares Change (YoY) | 4.17% | -0.07% | 0.07% | 0.52% | 16.90% | 31.17% |
EPS (Basic) | -70.29 | -102.03 | -123.00 | -138.35 | -321.05 | -189.02 |
EPS (Diluted) | -70.29 | -102.03 | -123.00 | -138.35 | -321.05 | -189.02 |
Free Cash Flow | -4,634 | -5,810 | -2,453 | -5,858 | -5,751 | -5,175 |
Free Cash Flow Per Share | -141.32 | -184.00 | -77.64 | -185.55 | -183.09 | -192.62 |
Gross Margin | 44.97% | 43.08% | 42.61% | 31.28% | 10.33% | 34.67% |
Operating Margin | -12.17% | -14.82% | -16.93% | -21.78% | -60.48% | -40.23% |
Profit Margin | -10.63% | -14.49% | -17.46% | -23.25% | -72.28% | -34.56% |
Free Cash Flow Margin | -21.36% | -26.14% | -11.02% | -31.18% | -41.22% | -35.22% |
EBITDA | -1,806 | -2,471 | -2,533 | -2,547 | -6,702 | -4,243 |
EBITDA Margin | -8.33% | -11.12% | -11.38% | -13.56% | -48.04% | -28.87% |
D&A For EBITDA | 832.46 | 824.24 | 1,235 | 1,545 | 1,735 | 1,669 |
EBIT | -2,639 | -3,295 | -3,768 | -4,092 | -8,437 | -5,912 |
EBIT Margin | -12.17% | -14.82% | -16.93% | -21.78% | -60.48% | -40.23% |
Advertising Expenses | - | 3,833 | 4,202 | 2,033 | 2,602 | 4,245 |