Neosem Inc. (KOSDAQ: 253590)
South Korea
· Delayed Price · Currency is KRW 8,870.00
-480.00 (-5.13%)
Dec 20, 2024, 9:00 AM KST
Neosem 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 96,471 | 100,931 | 74,673 | 37,176 | 48,638 | 27,226 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
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| Revenue | 96,471 | 100,931 | 74,673 | 37,176 | 48,638 | 27,226 | Upgrade
|
| Revenue Growth (YoY) | -11.16% | 35.16% | 100.86% | -23.57% | 78.65% | -39.42% | Upgrade
|
| Cost of Revenue | 59,862 | 70,422 | 46,542 | 16,684 | 20,589 | 13,958 | Upgrade
|
| Gross Profit | 36,609 | 30,509 | 28,131 | 20,492 | 28,049 | 13,268 | Upgrade
|
| Selling, General & Admin | 14,764 | 14,966 | 13,980 | 10,596 | 11,187 | 12,223 | Upgrade
|
| Research & Development | 7,123 | 6,295 | 4,689 | 4,320 | 3,972 | 3,569 | Upgrade
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| Other Operating Expenses | 132.65 | 108.95 | 143.09 | 88.18 | 84.86 | 88.64 | Upgrade
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| Operating Expenses | 22,998 | 22,423 | 19,767 | 15,643 | 16,040 | 16,602 | Upgrade
|
| Operating Income | 13,611 | 8,087 | 8,365 | 4,849 | 12,009 | -3,334 | Upgrade
|
| Interest Expense | -156.51 | -587.46 | -2,349 | -985.42 | -343.71 | -436.39 | Upgrade
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| Interest & Investment Income | 2,270 | 1,486 | 759.01 | 399.2 | 264.66 | 298.73 | Upgrade
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| Currency Exchange Gain (Loss) | -1,255 | 454.09 | 4,790 | 1,460 | -2,259 | 72.49 | Upgrade
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| Other Non Operating Income (Expenses) | 26.7 | -52.72 | 333.75 | 118.49 | 289.08 | 613.27 | Upgrade
|
| EBT Excluding Unusual Items | 14,496 | 9,387 | 11,899 | 5,841 | 9,960 | -2,786 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -154.01 | -591.95 | 467.16 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | - | 2.27 | 4.27 | - | 9.09 | Upgrade
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| Other Unusual Items | - | 27.93 | - | - | - | - | Upgrade
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| Pretax Income | 14,496 | 9,261 | 11,309 | 6,313 | 9,960 | -2,777 | Upgrade
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| Income Tax Expense | 2,083 | 978.86 | 1,310 | 668.71 | 1,885 | -1,207 | Upgrade
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| Net Income | 12,412 | 8,282 | 9,999 | 5,644 | 8,076 | -1,569 | Upgrade
|
| Net Income to Common | 12,412 | 8,282 | 9,999 | 5,644 | 8,076 | -1,569 | Upgrade
|
| Net Income Growth | 19.67% | -17.17% | 77.15% | -30.11% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 42 | 38 | 37 | 36 | 36 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 42 | 42 | 37 | 43 | 37 | 35 | Upgrade
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| Shares Change (YoY) | 10.40% | 14.02% | -13.96% | 16.50% | 4.74% | 13.17% | Upgrade
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| EPS (Basic) | 297.25 | 218.92 | 273.04 | 155.60 | 221.45 | -45.00 | Upgrade
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| EPS (Diluted) | 297.14 | 206.29 | 273.00 | 147.00 | 221.00 | -45.00 | Upgrade
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| EPS Growth | 10.66% | -24.44% | 85.72% | -33.48% | - | - | Upgrade
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| Free Cash Flow | 10,646 | 5,045 | 10,106 | -7,144 | 13,649 | -5,378 | Upgrade
|
| Free Cash Flow Per Share | 254.95 | 120.82 | 275.97 | -167.85 | 373.61 | -154.19 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 35.000 | - | - | - | Upgrade
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| Dividend Growth | -14.29% | -14.29% | - | - | - | - | Upgrade
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| Gross Margin | 37.95% | 30.23% | 37.67% | 55.12% | 57.67% | 48.73% | Upgrade
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| Operating Margin | 14.11% | 8.01% | 11.20% | 13.04% | 24.69% | -12.25% | Upgrade
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| Profit Margin | 12.87% | 8.21% | 13.39% | 15.18% | 16.60% | -5.76% | Upgrade
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| Free Cash Flow Margin | 11.04% | 5.00% | 13.53% | -19.22% | 28.06% | -19.75% | Upgrade
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| EBITDA | 15,240 | 9,560 | 9,786 | 5,900 | 13,146 | -2,271 | Upgrade
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| EBITDA Margin | 15.80% | 9.47% | 13.11% | 15.87% | 27.03% | -8.34% | Upgrade
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| D&A For EBITDA | 1,628 | 1,474 | 1,422 | 1,051 | 1,137 | 1,063 | Upgrade
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| EBIT | 13,611 | 8,087 | 8,365 | 4,849 | 12,009 | -3,334 | Upgrade
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| EBIT Margin | 14.11% | 8.01% | 11.20% | 13.04% | 24.69% | -12.25% | Upgrade
|
| Effective Tax Rate | 14.37% | 10.57% | 11.59% | 10.59% | 18.92% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.