NEOOTO CO., Ltd (KOSDAQ:212560)
South Korea
· Delayed Price · Currency is KRW 8,490.00
-100.00 (-1.16%)
At close: Mar 28, 2025, 3:30 PM KST
NEOOTO CO., Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 218,567 | 198,228 | 164,034 | 142,360 | 117,499 | Upgrade
|
| Other Revenue | - | -0 | -0 | -0 | - | Upgrade
|
| Revenue | 218,567 | 198,228 | 164,034 | 142,360 | 117,499 | Upgrade
|
| Revenue Growth (YoY) | 10.26% | 20.85% | 15.22% | 21.16% | -0.80% | Upgrade
|
| Cost of Revenue | 191,276 | 176,647 | 147,078 | 127,090 | 106,710 | Upgrade
|
| Gross Profit | 27,291 | 21,581 | 16,956 | 15,271 | 10,789 | Upgrade
|
| Selling, General & Admin | 14,287 | 11,088 | 9,361 | 8,127 | 7,648 | Upgrade
|
| Other Operating Expenses | 20.09 | 17.85 | 17.85 | 14.33 | 15.26 | Upgrade
|
| Operating Expenses | 14,651 | 11,201 | 9,029 | 9,347 | 7,832 | Upgrade
|
| Operating Income | 12,640 | 10,380 | 7,927 | 5,923 | 2,957 | Upgrade
|
| Interest Expense | -1,739 | -761.39 | -654.24 | -637.42 | -847.65 | Upgrade
|
| Interest & Investment Income | 3,511 | 1,636 | 508.74 | 162.45 | 280.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 188.38 | 315.77 | 158.66 | 152.47 | -106.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 5,756 | 2,932 | 2,371 | 2,274 | 2,553 | Upgrade
|
| EBT Excluding Unusual Items | 20,356 | 14,503 | 10,310 | 7,875 | 4,837 | Upgrade
|
| Gain (Loss) on Sale of Investments | 209.85 | - | - | - | 1.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | 555.33 | 6.66 | 3.62 | 0.01 | 21.09 | Upgrade
|
| Asset Writedown | - | -116.7 | - | - | - | Upgrade
|
| Pretax Income | 21,121 | 14,393 | 10,314 | 7,875 | 4,859 | Upgrade
|
| Income Tax Expense | 3,405 | 2,469 | 2,463 | 1,307 | 1,314 | Upgrade
|
| Net Income | 17,716 | 11,924 | 7,851 | 6,568 | 3,545 | Upgrade
|
| Net Income to Common | 17,716 | 11,924 | 7,851 | 6,568 | 3,545 | Upgrade
|
| Net Income Growth | 48.57% | 51.88% | 19.54% | 85.30% | 41.90% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 7.78% | 0.02% | -0.01% | -0.02% | -0.04% | Upgrade
|
| EPS (Basic) | 2250.00 | 1514.00 | 997.03 | 834.00 | 450.00 | Upgrade
|
| EPS (Diluted) | 2087.00 | 1514.00 | 997.03 | 834.00 | 450.00 | Upgrade
|
| EPS Growth | 37.85% | 51.85% | 19.55% | 85.33% | 41.96% | Upgrade
|
| Free Cash Flow | 21,537 | 13,380 | 21,495 | 4,584 | 9,775 | Upgrade
|
| Free Cash Flow Per Share | 2537.14 | 1698.85 | 2729.67 | 582.09 | 1240.99 | Upgrade
|
| Gross Margin | 12.49% | 10.89% | 10.34% | 10.73% | 9.18% | Upgrade
|
| Operating Margin | 5.78% | 5.24% | 4.83% | 4.16% | 2.52% | Upgrade
|
| Profit Margin | 8.11% | 6.02% | 4.79% | 4.61% | 3.02% | Upgrade
|
| Free Cash Flow Margin | 9.85% | 6.75% | 13.10% | 3.22% | 8.32% | Upgrade
|
| EBITDA | 22,773 | 21,388 | 21,726 | 19,512 | 15,092 | Upgrade
|
| EBITDA Margin | 10.42% | 10.79% | 13.25% | 13.71% | 12.84% | Upgrade
|
| D&A For EBITDA | 10,133 | 11,008 | 13,800 | 13,588 | 12,135 | Upgrade
|
| EBIT | 12,640 | 10,380 | 7,927 | 5,923 | 2,957 | Upgrade
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| EBIT Margin | 5.78% | 5.24% | 4.83% | 4.16% | 2.52% | Upgrade
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| Effective Tax Rate | 16.12% | 17.15% | 23.88% | 16.60% | 27.05% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.