Namuga Co., Ltd. (KOSDAQ:190510)
South Korea · Delayed Price · Currency is KRW 15,860
-890 (-5.31%)
At close: Jun 10, 2026
Namuga 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 | 417,271 | 459,880 | 450,363 | 365,609 | 519,343 | 502,903 |
Other Revenue | - | - | - | -0 | - | - |
| 417,271 | 459,880 | 450,363 | 365,609 | 519,343 | 502,903 | |
Revenue Growth (YoY) | -12.10% | 2.11% | 23.18% | -29.60% | 3.27% | -1.73% |
Cost of Revenue | 371,309 | 408,790 | 409,241 | 324,481 | 467,392 | 460,315 |
Gross Profit | 45,962 | 51,090 | 41,122 | 41,128 | 51,951 | 42,588 |
Selling, General & Admin | 12,016 | 12,175 | 10,684 | 9,251 | 10,209 | 11,124 |
Research & Development | 8,538 | 7,988 | 7,253 | 7,573 | 7,850 | 7,240 |
Amortization of Goodwill & Intangibles | 315.44 | 302.44 | 203.42 | 401.94 | 384.44 | 357.13 |
Other Operating Expenses | 140.72 | 136.74 | 260.71 | 127.98 | 112.2 | 97.74 |
Operating Expenses | 23,312 | 22,904 | 20,173 | 18,403 | 19,575 | 19,495 |
Operating Income | 22,650 | 28,185 | 20,949 | 22,725 | 32,377 | 23,092 |
Interest Expense | -1,222 | -1,274 | -1,389 | -1,167 | -1,891 | -2,386 |
Interest & Investment Income | 4,441 | 4,630 | 5,392 | 4,405 | 948.63 | 24.92 |
Earnings From Equity Investments | -874.86 | -789.15 | -914.97 | - | - | - |
Currency Exchange Gain (Loss) | 173.82 | -1,225 | 8,010 | 2,648 | 3,460 | 5,928 |
Other Non Operating Income (Expenses) | -290.55 | -263.46 | -636.97 | -69.45 | 7.04 | -10,011 |
EBT Excluding Unusual Items | 24,877 | 29,264 | 31,410 | 28,543 | 34,901 | 16,648 |
Gain (Loss) on Sale of Investments | 0.2 | 0.2 | - | - | 12.93 | 11.2 |
Gain (Loss) on Sale of Assets | 71.09 | 966.73 | 10.52 | 30.33 | -178.83 | -27.22 |
Pretax Income | 24,948 | 30,231 | 31,420 | 28,573 | 34,735 | 16,632 |
Income Tax Expense | 4,668 | 5,116 | 5,304 | 5,051 | 3,397 | 642.61 |
Earnings From Continuing Operations | 20,280 | 25,115 | 26,116 | 23,522 | 31,338 | 15,990 |
Net Income to Company | 20,280 | 25,115 | 26,116 | 23,522 | 31,338 | 15,990 |
Net Income | 20,280 | 25,115 | 26,116 | 23,522 | 31,338 | 15,990 |
Net Income to Common | 20,280 | 25,115 | 26,116 | 23,522 | 31,338 | 15,990 |
Net Income Growth | -21.11% | -3.83% | 11.03% | -24.94% | 95.99% | - |
Shares Outstanding (Basic) | 14 | 14 | 16 | 16 | 15 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 16 | 16 | 15 | 14 |
Shares Change (YoY) | -6.33% | -7.22% | -3.86% | 6.39% | 10.66% | 0.08% |
EPS (Basic) | 1420.85 | 1740.76 | 1680.00 | 1454.72 | 2119.49 | 1163.54 |
EPS (Diluted) | 1419.08 | 1740.00 | 1679.00 | 1454.00 | 2048.09 | 1163.54 |
EPS Growth | -15.78% | 3.63% | 15.47% | -29.01% | 76.02% | - |
Free Cash Flow | 10,166 | 33,934 | 58,296 | 25,709 | 72,030 | 17,223 |
Free Cash Flow Per Share | 711.48 | 2351.34 | 3747.86 | 1589.00 | 4736.63 | 1253.27 |
Gross Margin | 11.02% | 11.11% | 9.13% | 11.25% | 10.00% | 8.47% |
Operating Margin | 5.43% | 6.13% | 4.65% | 6.22% | 6.23% | 4.59% |
Profit Margin | 4.86% | 5.46% | 5.80% | 6.43% | 6.03% | 3.18% |
Free Cash Flow Margin | 2.44% | 7.38% | 12.94% | 7.03% | 13.87% | 3.43% |
EBITDA | 36,722 | 43,268 | 37,893 | 41,234 | 53,056 | 41,732 |
EBITDA Margin | 8.80% | 9.41% | 8.41% | 11.28% | 10.22% | 8.30% |
D&A For EBITDA | 14,072 | 15,083 | 16,944 | 18,509 | 20,679 | 18,639 |
EBIT | 22,650 | 28,185 | 20,949 | 22,725 | 32,377 | 23,092 |
EBIT Margin | 5.43% | 6.13% | 4.65% | 6.22% | 6.23% | 4.59% |
Effective Tax Rate | 18.71% | 16.92% | 16.88% | 17.68% | 9.78% | 3.86% |
Advertising Expenses | - | 52.52 | 73.08 | - | 0.52 | 0.4 |