NOVAREX Co.,Ltd. (KOSDAQ:194700)
South Korea flag South Korea · Delayed Price · Currency is KRW
8,810.00
-190.00 (-2.11%)
At close: Mar 28, 2025, 3:30 PM KST

NOVAREX Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
297,725302,167281,675278,790222,832
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Other Revenue
-0--0-00
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Revenue
297,725302,167281,675278,790222,832
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Revenue Growth (YoY)
-1.47%7.27%1.03%25.11%40.06%
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Cost of Revenue
254,258258,370241,359237,420183,721
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Gross Profit
43,46743,79740,31741,37039,111
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Selling, General & Admin
14,87313,87311,95910,7739,635
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Research & Development
3,8513,3702,141-83.951,649
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Other Operating Expenses
383.15287.75309.83353.37268.24
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Operating Expenses
20,27718,29715,13111,34312,119
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Operating Income
23,18925,50025,18630,02626,993
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Interest Expense
-880.22-1,367-1,243-799.11-191.97
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Interest & Investment Income
584.31455.68267.87157.86112.71
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Earnings From Equity Investments
-17.78----
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Currency Exchange Gain (Loss)
3,584-363.77496.25363.87-733.39
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Other Non Operating Income (Expenses)
-146.626.05-168.85398.57261.1
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EBT Excluding Unusual Items
26,31324,23124,53830,14726,441
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Gain (Loss) on Sale of Investments
2,4161,965-106.08558.05374.92
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Gain (Loss) on Sale of Assets
-1.4-115.58-29.68-57.28-14.76
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Asset Writedown
-54.4362.24-157.75--
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Pretax Income
28,67326,14224,24530,64826,801
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Income Tax Expense
4,8344,1684,3034,3361,802
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Earnings From Continuing Operations
23,83821,97419,94226,31325,000
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Minority Interest in Earnings
-821.5561.7143.8888.84145.45
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Net Income
23,01722,03619,98626,40125,145
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Net Income to Common
23,01722,03619,98626,40125,145
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Net Income Growth
4.45%10.26%-24.30%5.00%70.95%
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Shares Outstanding (Basic)
1818171616
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Shares Outstanding (Diluted)
1818171616
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Shares Change (YoY)
0.03%6.83%4.19%--
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EPS (Basic)
1300.001245.001206.271660.231581.24
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EPS (Diluted)
1300.001245.001206.001660.001581.00
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EPS Growth
4.42%3.23%-27.35%5.00%70.92%
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Free Cash Flow
6,56917,0684,412-12,746-24,151
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Free Cash Flow Per Share
371.03964.34266.29-801.52-1518.72
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Dividend Per Share
--150.000150.000150.000
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Dividend Growth
----50.00%
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Gross Margin
14.60%14.49%14.31%14.84%17.55%
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Operating Margin
7.79%8.44%8.94%10.77%12.11%
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Profit Margin
7.73%7.29%7.09%9.47%11.28%
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Free Cash Flow Margin
2.21%5.65%1.57%-4.57%-10.84%
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EBITDA
32,44933,95432,94135,81330,611
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EBITDA Margin
10.90%11.24%11.70%12.85%13.74%
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D&A For EBITDA
9,2598,4547,7555,7873,618
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EBIT
23,18925,50025,18630,02626,993
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EBIT Margin
7.79%8.44%8.94%10.77%12.11%
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Effective Tax Rate
16.86%15.94%17.75%14.15%6.72%
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Advertising Expenses
380.17434.18276.91144.896.32
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.