NPD Co., Ltd (KOSDAQ: 198080)
South Korea
· Delayed Price · Currency is KRW 2,350.00
-150.00 (-6.00%)
Dec 20, 2024, 9:00 AM KST
NPD Co., Ltd 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 | 292,446 | 235,657 | 316,140 | 304,929 | 233,101 | 308,704 | Upgrade
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| Other Revenue | - | - | - | -0 | 0 | -0 | Upgrade
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| Revenue | 292,446 | 235,657 | 316,140 | 304,929 | 233,101 | 308,704 | Upgrade
|
| Revenue Growth (YoY) | 21.08% | -25.46% | 3.68% | 30.81% | -24.49% | 19.07% | Upgrade
|
| Cost of Revenue | 239,219 | 199,222 | 277,542 | 264,549 | 199,577 | 254,310 | Upgrade
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| Gross Profit | 53,227 | 36,435 | 38,599 | 40,380 | 33,523 | 54,394 | Upgrade
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| Selling, General & Admin | 28,908 | 28,043 | 32,406 | 27,441 | 19,414 | 22,542 | Upgrade
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| Research & Development | 1,712 | 1,672 | 1,562 | 1,671 | 1,926 | 1,826 | Upgrade
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| Operating Expenses | 31,529 | 30,518 | 37,045 | 32,434 | 25,178 | 28,153 | Upgrade
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| Operating Income | 21,698 | 5,917 | 1,554 | 7,946 | 8,345 | 26,241 | Upgrade
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| Interest Expense | -4,198 | -4,225 | -3,605 | -2,189 | -2,259 | -4,575 | Upgrade
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| Interest & Investment Income | 1,903 | 2,021 | 985.05 | 399.2 | 576.8 | 375.07 | Upgrade
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| Currency Exchange Gain (Loss) | -875.22 | 534.48 | 3,958 | 3,874 | -3,170 | -18.26 | Upgrade
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| Other Non Operating Income (Expenses) | -291.34 | -49.21 | 57.29 | 231.58 | 460.71 | 387.64 | Upgrade
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| EBT Excluding Unusual Items | 22,471 | 4,198 | 2,949 | 10,261 | 3,954 | 22,411 | Upgrade
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| Impairment of Goodwill | - | - | - | -2,312 | -5,058 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -141.61 | -19.59 | 47.23 | -91.38 | -206.45 | 1.47 | Upgrade
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| Asset Writedown | - | - | - | - | -1,378 | - | Upgrade
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| Pretax Income | 22,329 | 4,179 | 2,997 | 7,858 | -2,688 | 22,412 | Upgrade
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| Income Tax Expense | 1,973 | 874.04 | 4,429 | 4,088 | 2,288 | 6,310 | Upgrade
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| Earnings From Continuing Operations | 20,356 | 3,305 | -1,432 | 3,770 | -4,976 | 16,102 | Upgrade
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| Net Income | 20,356 | 3,305 | -1,432 | 3,770 | -4,976 | 16,102 | Upgrade
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| Net Income to Common | 20,356 | 3,305 | -1,432 | 3,770 | -4,976 | 16,102 | Upgrade
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| Net Income Growth | - | - | - | - | - | 87.81% | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 21 | 22 | 20 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 22 | 22 | 21 | 22 | 20 | 14 | Upgrade
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| Shares Change (YoY) | 0.72% | 0.72% | -0.72% | 6.93% | 45.94% | - | Upgrade
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| EPS (Basic) | 945.23 | 153.45 | -67.00 | 175.04 | -247.08 | 1166.83 | Upgrade
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| EPS (Diluted) | 945.23 | 153.45 | -67.00 | 175.00 | -247.08 | 1166.83 | Upgrade
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| EPS Growth | - | - | - | - | - | 87.89% | Upgrade
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| Free Cash Flow | 14,488 | 7,270 | -1,366 | -4,346 | 10,371 | 1,788 | Upgrade
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| Free Cash Flow Per Share | 672.76 | 337.58 | -63.88 | -201.82 | 514.96 | 129.58 | Upgrade
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| Gross Margin | 18.20% | 15.46% | 12.21% | 13.24% | 14.38% | 17.62% | Upgrade
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| Operating Margin | 7.42% | 2.51% | 0.49% | 2.61% | 3.58% | 8.50% | Upgrade
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| Profit Margin | 6.96% | 1.40% | -0.45% | 1.24% | -2.13% | 5.22% | Upgrade
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| Free Cash Flow Margin | 4.95% | 3.08% | -0.43% | -1.43% | 4.45% | 0.58% | Upgrade
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| EBITDA | 28,490 | 12,801 | 11,070 | 17,007 | 17,300 | 34,269 | Upgrade
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| EBITDA Margin | 9.74% | 5.43% | 3.50% | 5.58% | 7.42% | 11.10% | Upgrade
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| D&A For EBITDA | 6,792 | 6,883 | 9,516 | 9,062 | 8,955 | 8,028 | Upgrade
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| EBIT | 21,698 | 5,917 | 1,554 | 7,946 | 8,345 | 26,241 | Upgrade
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| EBIT Margin | 7.42% | 2.51% | 0.49% | 2.61% | 3.58% | 8.50% | Upgrade
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| Effective Tax Rate | 8.84% | 20.92% | 147.80% | 52.03% | - | 28.15% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.