NOVAREX Co.,Ltd. (KOSDAQ:194700)
South Korea · Delayed Price · Currency is KRW 13,610
+210 (1.57%)
At close: Apr 9, 2026
NOVAREX Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 404,260 | 297,725 | 302,167 | 281,675 | 278,790 |
Other Revenue | - | -0 | - | -0 | -0 |
| 404,260 | 297,725 | 302,167 | 281,675 | 278,790 | |
Revenue Growth (YoY) | 35.78% | -1.47% | 7.27% | 1.03% | 25.11% |
Cost of Revenue | 334,283 | 254,258 | 258,370 | 241,359 | 237,420 |
Gross Profit | 69,976 | 43,467 | 43,797 | 40,317 | 41,370 |
Selling, General & Admin | 21,626 | 14,873 | 13,873 | 11,959 | 10,773 |
Research & Development | 3,956 | 3,851 | 3,370 | 2,141 | -83.95 |
Amortization of Goodwill & Intangibles | 179.58 | 176.24 | 128.78 | 134.86 | 120.39 |
Other Operating Expenses | 399.46 | 383.15 | 287.75 | 309.83 | 353.37 |
Operating Expenses | 26,926 | 20,277 | 18,297 | 15,131 | 11,343 |
Operating Income | 43,050 | 23,189 | 25,500 | 25,186 | 30,026 |
Interest Expense | -837.64 | -880.22 | -1,367 | -1,243 | -799.11 |
Interest & Investment Income | 611.74 | 584.31 | 455.68 | 267.87 | 157.86 |
Earnings From Equity Investments | -4.74 | -17.78 | - | - | - |
Currency Exchange Gain (Loss) | 1,142 | 3,584 | -363.77 | 496.25 | 363.87 |
Other Non Operating Income (Expenses) | 46.22 | -146.62 | 6.05 | -168.85 | 398.57 |
EBT Excluding Unusual Items | 44,007 | 26,313 | 24,231 | 24,538 | 30,147 |
Gain (Loss) on Sale of Investments | 831.99 | 2,416 | 1,965 | -106.08 | 558.05 |
Gain (Loss) on Sale of Assets | -119.85 | -1.4 | -115.58 | -29.68 | -57.28 |
Asset Writedown | -63.38 | -54.43 | 62.24 | -157.75 | - |
Pretax Income | 44,656 | 28,673 | 26,142 | 24,245 | 30,648 |
Income Tax Expense | 8,694 | 4,834 | 4,168 | 4,303 | 4,336 |
Earnings From Continuing Operations | 35,962 | 23,838 | 21,974 | 19,942 | 26,313 |
Minority Interest in Earnings | -546.29 | -821.55 | 61.71 | 43.88 | 88.84 |
Net Income | 35,416 | 23,017 | 22,036 | 19,986 | 26,401 |
Net Income to Common | 35,416 | 23,017 | 22,036 | 19,986 | 26,401 |
Net Income Growth | 53.87% | 4.45% | 10.26% | -24.30% | 5.00% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 17 | 16 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 17 | 16 |
Shares Change (YoY) | 0.02% | 0.02% | 6.85% | 4.19% | - |
EPS (Basic) | 2000.00 | 1300.00 | 1244.81 | 1206.27 | 1660.23 |
EPS (Diluted) | 2000.00 | 1300.00 | 1244.81 | 1206.00 | 1660.00 |
EPS Growth | 53.85% | 4.43% | 3.22% | -27.35% | 5.00% |
Free Cash Flow | 6,601 | 6,569 | 17,068 | 4,412 | -12,746 |
Free Cash Flow Per Share | 372.75 | 371.03 | 964.19 | 266.29 | -801.52 |
Dividend Per Share | - | - | 200.000 | 150.000 | 150.000 |
Dividend Growth | - | - | 33.33% | - | - |
Gross Margin | 17.31% | 14.60% | 14.49% | 14.31% | 14.84% |
Operating Margin | 10.65% | 7.79% | 8.44% | 8.94% | 10.77% |
Profit Margin | 8.76% | 7.73% | 7.29% | 7.09% | 9.47% |
Free Cash Flow Margin | 1.63% | 2.21% | 5.65% | 1.57% | -4.57% |
EBITDA | 52,688 | 32,449 | 33,954 | 32,941 | 35,813 |
EBITDA Margin | 13.03% | 10.90% | 11.24% | 11.70% | 12.85% |
D&A For EBITDA | 9,638 | 9,259 | 8,454 | 7,755 | 5,787 |
EBIT | 43,050 | 23,189 | 25,500 | 25,186 | 30,026 |
EBIT Margin | 10.65% | 7.79% | 8.44% | 8.94% | 10.77% |
Effective Tax Rate | 19.47% | 16.86% | 15.94% | 17.75% | 14.15% |
Advertising Expenses | 483.71 | 380.17 | 434.18 | 276.91 | 144.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.