Namu Tech Co.,Ltd. (KOSDAQ: 242040)
South Korea
· Delayed Price · Currency is KRW 1,525.00
-24.00 (-1.55%)
Oct 14, 2024, 2:32 PM KST
Namu Tech 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 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
| Operating Revenue | 93,581 | 90,558 | 106,219 | 94,466 | 100,108 | 84,685 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | - | 0 | Upgrade
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| Revenue | 93,581 | 90,558 | 106,219 | 94,466 | 100,108 | 84,685 | Upgrade
|
| Revenue Growth (YoY) | -1.34% | -14.74% | 12.44% | -5.64% | 18.21% | 28.89% | Upgrade
|
| Cost of Revenue | 73,829 | 72,080 | 85,351 | 78,892 | 87,467 | 70,380 | Upgrade
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| Gross Profit | 19,752 | 18,479 | 20,868 | 15,574 | 12,642 | 14,304 | Upgrade
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| Selling, General & Admin | 13,531 | 13,513 | 13,369 | 9,684 | 10,692 | 7,994 | Upgrade
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| Research & Development | 2,888 | 2,672 | 2,748 | 3,291 | 2,928 | 1,083 | Upgrade
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| Other Operating Expenses | 604.19 | 564.14 | 466.79 | 407.26 | 362.95 | 240.45 | Upgrade
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| Operating Expenses | 19,960 | 19,229 | 18,690 | 14,500 | 15,169 | 10,227 | Upgrade
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| Operating Income | -208.34 | -749.82 | 2,178 | 1,074 | -2,527 | 4,077 | Upgrade
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| Interest Expense | -2,554 | -1,895 | -351.68 | -633.32 | -1,690 | -1,350 | Upgrade
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| Interest & Investment Income | 423.18 | 399.69 | 134.41 | 112.51 | 142.23 | 250.74 | Upgrade
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| Earnings From Equity Investments | -742.22 | -518.68 | -1,983 | -474.36 | 85.43 | -82.19 | Upgrade
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| Currency Exchange Gain (Loss) | -149.91 | -19.48 | -32.88 | 36.25 | -24.75 | 7.56 | Upgrade
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| Other Non Operating Income (Expenses) | -405.64 | -436.94 | 258.74 | -437.33 | -2,452 | 1,359 | Upgrade
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| EBT Excluding Unusual Items | -3,637 | -3,221 | 204.16 | -322.38 | -6,466 | 4,263 | Upgrade
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| Gain (Loss) on Sale of Investments | 30.66 | 23.74 | 4.46 | 40.02 | 9.07 | 264.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.69 | -5.1 | -63.55 | -10.94 | -97.27 | 14.7 | Upgrade
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| Pretax Income | -3,611 | -3,202 | 145.06 | -293.3 | -6,554 | 4,542 | Upgrade
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| Income Tax Expense | 9.28 | 326.18 | -480.68 | 698.81 | -224.7 | 699.62 | Upgrade
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| Earnings From Continuing Operations | -3,620 | -3,528 | 625.74 | -992.12 | -6,329 | 3,842 | Upgrade
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| Minority Interest in Earnings | -101.8 | 373.75 | -289.14 | 334.26 | 2,013 | -312.13 | Upgrade
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| Net Income | -3,722 | -3,154 | 336.6 | -657.85 | -4,317 | 3,530 | Upgrade
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| Net Income to Common | -3,722 | -3,154 | 336.6 | -657.85 | -4,317 | 3,530 | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 33 | 32 | 28 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 32 | 28 | 27 | Upgrade
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| Shares Change (YoY) | 0.75% | 1.22% | 3.35% | 11.30% | 5.44% | 29.67% | Upgrade
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| EPS (Basic) | -112.32 | -95.29 | 10.29 | -20.79 | -151.84 | 130.92 | Upgrade
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| EPS (Diluted) | -112.32 | -95.29 | 10.00 | -21.00 | -152.00 | 130.92 | Upgrade
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| Free Cash Flow | 4,105 | 2,539 | -14,619 | 112.02 | 675.61 | -2,093 | Upgrade
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| Free Cash Flow Per Share | 123.88 | 76.70 | -446.98 | 3.54 | 23.76 | -77.61 | Upgrade
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| Gross Margin | 21.11% | 20.41% | 19.65% | 16.49% | 12.63% | 16.89% | Upgrade
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| Operating Margin | -0.22% | -0.83% | 2.05% | 1.14% | -2.52% | 4.81% | Upgrade
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| Profit Margin | -3.98% | -3.48% | 0.32% | -0.70% | -4.31% | 4.17% | Upgrade
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| Free Cash Flow Margin | 4.39% | 2.80% | -13.76% | 0.12% | 0.67% | -2.47% | Upgrade
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| EBITDA | 2,200 | 1,535 | 4,027 | 2,286 | -1,756 | 4,579 | Upgrade
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| EBITDA Margin | 2.35% | 1.70% | 3.79% | 2.42% | -1.75% | 5.41% | Upgrade
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| D&A For EBITDA | 2,409 | 2,285 | 1,849 | 1,212 | 771.72 | 501.97 | Upgrade
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| EBIT | -208.34 | -749.82 | 2,178 | 1,074 | -2,527 | 4,077 | Upgrade
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| EBIT Margin | -0.22% | -0.83% | 2.05% | 1.14% | -2.52% | 4.81% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 15.40% | Upgrade
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| Advertising Expenses | - | 254.15 | 232.17 | 153.36 | 97.27 | 106.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.