Namuga Co., Ltd. (KOSDAQ: 190510)
South Korea
· Delayed Price · Currency is KRW 13,100
-230 (-1.73%)
Dec 20, 2024, 9:00 AM KST
Namuga 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 | Sep '24 Sep 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 | 441,797 | 365,609 | 519,343 | 502,903 | 511,756 | 362,064 | Upgrade
|
| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
|
| Revenue | 441,797 | 365,609 | 519,343 | 502,903 | 511,756 | 362,064 | Upgrade
|
| Revenue Growth (YoY) | 13.20% | -29.60% | 3.27% | -1.73% | 41.34% | 16.38% | Upgrade
|
| Cost of Revenue | 401,084 | 324,481 | 467,392 | 460,315 | 495,980 | 341,734 | Upgrade
|
| Gross Profit | 40,713 | 41,128 | 51,951 | 42,588 | 15,777 | 20,330 | Upgrade
|
| Selling, General & Admin | 8,748 | 9,251 | 10,209 | 11,124 | 9,302 | 9,783 | Upgrade
|
| Research & Development | 6,987 | 7,573 | 7,850 | 7,240 | 7,553 | 6,703 | Upgrade
|
| Other Operating Expenses | 246.22 | 127.98 | 112.2 | 97.74 | 72.87 | 242.24 | Upgrade
|
| Operating Expenses | 17,686 | 18,403 | 19,575 | 19,495 | 18,080 | 17,801 | Upgrade
|
| Operating Income | 23,027 | 22,725 | 32,377 | 23,092 | -2,303 | 2,529 | Upgrade
|
| Interest Expense | -1,341 | -1,167 | -1,891 | -2,386 | -1,731 | -2,326 | Upgrade
|
| Interest & Investment Income | 5,247 | 4,405 | 948.63 | 24.92 | 78.39 | 392.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -452.93 | 2,648 | 3,460 | 5,928 | -6,081 | 600.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -281.02 | -69.45 | 7.04 | -10,011 | 1,973 | -2,407 | Upgrade
|
| EBT Excluding Unusual Items | 26,199 | 28,543 | 34,901 | 16,648 | -8,064 | -1,212 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 12.93 | 11.2 | 9.63 | 8.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.63 | 30.33 | -178.83 | -27.22 | 32.94 | 59.23 | Upgrade
|
| Pretax Income | 26,206 | 28,573 | 34,735 | 16,632 | -8,022 | -1,144 | Upgrade
|
| Income Tax Expense | 4,910 | 5,051 | 3,397 | 642.61 | -131.26 | -1,906 | Upgrade
|
| Earnings From Continuing Operations | 21,296 | 23,522 | 31,338 | 15,990 | -7,891 | 761.99 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -1,348 | Upgrade
|
| Net Income to Company | 21,296 | 23,522 | 31,338 | 15,990 | -7,891 | -585.94 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 208.66 | Upgrade
|
| Net Income | 21,296 | 23,522 | 31,338 | 15,990 | -7,891 | -377.28 | Upgrade
|
| Net Income to Common | 21,296 | 23,522 | 31,338 | 15,990 | -7,891 | -377.28 | Upgrade
|
| Net Income Growth | 156.13% | -24.94% | 95.99% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 15 | 14 | 14 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 15 | 14 | 14 | 13 | Upgrade
|
| Shares Change (YoY) | -1.99% | 6.39% | 10.66% | 0.08% | 3.41% | 1.28% | Upgrade
|
| EPS (Basic) | 1346.07 | 1454.72 | 2119.49 | 1163.54 | -574.64 | -28.43 | Upgrade
|
| EPS (Diluted) | 1346.07 | 1454.00 | 2048.09 | 1163.54 | -575.00 | -28.50 | Upgrade
|
| EPS Growth | 159.71% | -29.01% | 76.02% | - | - | - | Upgrade
|
| Free Cash Flow | 31,284 | 25,709 | 72,030 | 17,223 | -24,865 | -28,393 | Upgrade
|
| Free Cash Flow Per Share | 1976.48 | 1589.00 | 4736.63 | 1253.27 | -1810.86 | -2138.30 | Upgrade
|
| Gross Margin | 9.22% | 11.25% | 10.00% | 8.47% | 3.08% | 5.62% | Upgrade
|
| Operating Margin | 5.21% | 6.22% | 6.23% | 4.59% | -0.45% | 0.70% | Upgrade
|
| Profit Margin | 4.82% | 6.43% | 6.03% | 3.18% | -1.54% | -0.10% | Upgrade
|
| Free Cash Flow Margin | 7.08% | 7.03% | 13.87% | 3.42% | -4.86% | -7.84% | Upgrade
|
| EBITDA | 40,444 | 41,234 | 53,056 | 41,732 | 13,658 | 16,737 | Upgrade
|
| EBITDA Margin | 9.15% | 11.28% | 10.22% | 8.30% | 2.67% | 4.62% | Upgrade
|
| D&A For EBITDA | 17,418 | 18,509 | 20,679 | 18,639 | 15,962 | 14,208 | Upgrade
|
| EBIT | 23,027 | 22,725 | 32,377 | 23,092 | -2,303 | 2,529 | Upgrade
|
| EBIT Margin | 5.21% | 6.22% | 6.23% | 4.59% | -0.45% | 0.70% | Upgrade
|
| Effective Tax Rate | 18.74% | 17.68% | 9.78% | 3.86% | - | - | Upgrade
|
| Advertising Expenses | - | - | 0.52 | 0.4 | 3.37 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.