N2Tech Co.,Ltd (KOSDAQ: 227950)
South Korea
· Delayed Price · Currency is KRW 452.00
+5.00 (1.12%)
Oct 14, 2024, 1:02 PM KST
N2Tech 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 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2017 |
| Operating Revenue | 32,931 | 34,306 | 42,811 | 29,566 | 29,245 | 57,475 | Upgrade
|
| Other Revenue | -0 | -0 | -0 | - | -0 | - | Upgrade
|
| Revenue | 32,931 | 34,306 | 42,811 | 29,566 | 29,245 | 57,475 | Upgrade
|
| Revenue Growth (YoY) | 1.18% | -19.87% | 44.80% | 1.10% | -49.12% | 386.77% | Upgrade
|
| Cost of Revenue | 24,455 | 24,509 | 34,155 | 21,820 | 20,298 | 47,894 | Upgrade
|
| Gross Profit | 8,476 | 9,797 | 8,656 | 7,746 | 8,947 | 9,581 | Upgrade
|
| Selling, General & Admin | 8,737 | 9,709 | 10,435 | 4,791 | 4,123 | 5,322 | Upgrade
|
| Research & Development | 1,169 | 1,176 | 921.45 | 747.33 | 493.14 | 732.86 | Upgrade
|
| Other Operating Expenses | 125.49 | 180.5 | 278.75 | 128.69 | 95.45 | 88.66 | Upgrade
|
| Operating Expenses | 10,623 | 11,717 | 12,524 | 6,380 | 5,565 | 7,912 | Upgrade
|
| Operating Income | -2,147 | -1,919 | -3,868 | 1,366 | 3,382 | 1,670 | Upgrade
|
| Interest Expense | -30.17 | -226.84 | -1,736 | -3,197 | -4,376 | -4,657 | Upgrade
|
| Interest & Investment Income | 950.25 | 957.17 | 1,125 | 242.03 | 320.25 | 304.84 | Upgrade
|
| Earnings From Equity Investments | 7,188 | 8,571 | 16,739 | -5,111 | 274.44 | -0.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 184.24 | 53.19 | -173.75 | 456.14 | 8.18 | -21.99 | Upgrade
|
| Other Non Operating Income (Expenses) | 59.39 | -4,961 | 1,640 | 5,366 | 6,914 | -16,937 | Upgrade
|
| EBT Excluding Unusual Items | 6,204 | 2,474 | 13,728 | -877.58 | 6,522 | -19,642 | Upgrade
|
| Gain (Loss) on Sale of Investments | -25,429 | 7,212 | -4,272 | 7,120 | -15,257 | 464.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.07 | 28.84 | - | - | -1,228 | -5.16 | Upgrade
|
| Asset Writedown | -474.86 | -474.86 | -4,377 | -142.59 | - | -475.44 | Upgrade
|
| Other Unusual Items | 0 | 2,108 | -3,010 | - | - | - | Upgrade
|
| Pretax Income | -19,701 | 11,348 | 2,069 | 6,100 | -9,963 | -19,657 | Upgrade
|
| Income Tax Expense | -2,729 | 222.67 | 34.17 | 1,503 | 102.12 | -110.55 | Upgrade
|
| Earnings From Continuing Operations | -16,972 | 11,126 | 2,035 | 4,597 | -10,065 | -19,547 | Upgrade
|
| Earnings From Discontinued Operations | -38.93 | - | -64.91 | -1,513 | -28,089 | - | Upgrade
|
| Net Income to Company | -17,011 | 11,126 | 1,970 | 3,084 | -38,153 | -19,547 | Upgrade
|
| Minority Interest in Earnings | -381.42 | -387.99 | -437.53 | -8.46 | 226.67 | 15.14 | Upgrade
|
| Net Income | -17,393 | 10,738 | 1,533 | 3,075 | -37,927 | -19,532 | Upgrade
|
| Net Income to Common | -17,393 | 10,738 | 1,533 | 3,075 | -37,927 | -19,532 | Upgrade
|
| Net Income Growth | - | 600.64% | -50.17% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 104 | 103 | 93 | 81 | 55 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 103 | 103 | 81 | 55 | 26 | Upgrade
|
| Shares Change (YoY) | 20.25% | -0.13% | 26.73% | 48.71% | 105.90% | 41.66% | Upgrade
|
| EPS (Basic) | -167.91 | 104.57 | 16.47 | 37.90 | -695.13 | -737.07 | Upgrade
|
| EPS (Diluted) | -167.91 | 104.57 | -14.63 | 37.90 | -695.13 | -737.07 | Upgrade
|
| Free Cash Flow | -3,966 | 1,107 | -4,914 | 7,282 | -17,338 | 1,331 | Upgrade
|
| Free Cash Flow Per Share | -38.29 | 10.78 | -47.79 | 89.76 | -317.77 | 50.23 | Upgrade
|
| Gross Margin | 25.74% | 28.56% | 20.22% | 26.20% | 30.59% | 16.67% | Upgrade
|
| Operating Margin | -6.52% | -5.59% | -9.03% | 4.62% | 11.56% | 2.91% | Upgrade
|
| Profit Margin | -52.82% | 31.30% | 3.58% | 10.40% | -129.69% | -33.98% | Upgrade
|
| Free Cash Flow Margin | -12.04% | 3.23% | -11.48% | 24.63% | -59.28% | 2.32% | Upgrade
|
| EBITDA | -1,320 | -1,051 | -2,531 | 3,306 | 7,615 | 4,267 | Upgrade
|
| EBITDA Margin | -4.01% | -3.06% | -5.91% | 11.18% | 26.04% | 7.42% | Upgrade
|
| D&A For EBITDA | 827.75 | 868.22 | 1,337 | 1,940 | 4,233 | 2,597 | Upgrade
|
| EBIT | -2,147 | -1,919 | -3,868 | 1,366 | 3,382 | 1,670 | Upgrade
|
| EBIT Margin | -6.52% | -5.59% | -9.03% | 4.62% | 11.56% | 2.91% | Upgrade
|
| Effective Tax Rate | - | 1.96% | 1.65% | 24.64% | - | - | Upgrade
|
| Advertising Expenses | - | 104.54 | - | 79.84 | 34.37 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.