Neosem Inc. (KOSDAQ:253590)
7,980.00
-10.00 (-0.13%)
At close: Aug 28, 2025
Neosem Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 - 2020 |
Operating Revenue | 98,036 | 105,237 | 100,931 | 74,673 | 37,176 | 48,638 | Upgrade |
Other Revenue | - | - | - | - | -0 | - | Upgrade |
98,036 | 105,237 | 100,931 | 74,673 | 37,176 | 48,638 | Upgrade | |
Revenue Growth (YoY) | 17.14% | 4.27% | 35.16% | 100.86% | -23.57% | 78.65% | Upgrade |
Cost of Revenue | 55,472 | 65,914 | 70,422 | 46,542 | 16,684 | 20,589 | Upgrade |
Gross Profit | 42,564 | 39,323 | 30,509 | 28,131 | 20,492 | 28,049 | Upgrade |
Selling, General & Admin | 16,496 | 15,059 | 14,966 | 13,980 | 10,596 | 11,187 | Upgrade |
Research & Development | 7,213 | 6,556 | 6,295 | 4,689 | 4,320 | 3,972 | Upgrade |
Other Operating Expenses | 507.13 | 295.07 | 108.95 | 143.09 | 88.18 | 84.86 | Upgrade |
Operating Expenses | 25,118 | 22,856 | 22,423 | 19,767 | 15,643 | 16,040 | Upgrade |
Operating Income | 17,445 | 16,467 | 8,087 | 8,365 | 4,849 | 12,009 | Upgrade |
Interest Expense | -165.48 | -166.07 | -587.46 | -2,349 | -985.42 | -343.71 | Upgrade |
Interest & Investment Income | 2,220 | 2,315 | 1,486 | 759.01 | 399.2 | 264.66 | Upgrade |
Currency Exchange Gain (Loss) | -413.35 | 3,965 | 454.09 | 4,790 | 1,460 | -2,259 | Upgrade |
Other Non Operating Income (Expenses) | 2.7 | 19.91 | -52.72 | 333.75 | 118.49 | 289.08 | Upgrade |
EBT Excluding Unusual Items | 19,089 | 22,601 | 9,387 | 11,899 | 5,841 | 9,960 | Upgrade |
Gain (Loss) on Sale of Investments | 6.57 | -21.26 | -154.01 | -591.95 | 467.16 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -0 | - | 2.27 | 4.27 | - | Upgrade |
Other Unusual Items | - | - | 27.93 | - | - | - | Upgrade |
Pretax Income | 19,096 | 22,580 | 9,261 | 11,309 | 6,313 | 9,960 | Upgrade |
Income Tax Expense | 2,931 | 3,364 | 978.86 | 1,310 | 668.71 | 1,885 | Upgrade |
Net Income | 16,165 | 19,215 | 8,282 | 9,999 | 5,644 | 8,076 | Upgrade |
Net Income to Common | 16,165 | 19,215 | 8,282 | 9,999 | 5,644 | 8,076 | Upgrade |
Net Income Growth | 190.38% | 132.01% | -17.17% | 77.15% | -30.11% | - | Upgrade |
Shares Outstanding (Basic) | 45 | 42 | 38 | 37 | 36 | 36 | Upgrade |
Shares Outstanding (Diluted) | 45 | 42 | 42 | 37 | 43 | 37 | Upgrade |
Shares Change (YoY) | 9.08% | 1.76% | 14.02% | -13.96% | 16.50% | 4.74% | Upgrade |
EPS (Basic) | 362.24 | 452.83 | 218.92 | 273.04 | 155.60 | 221.45 | Upgrade |
EPS (Diluted) | 361.56 | 452.00 | 206.29 | 273.00 | 147.00 | 221.00 | Upgrade |
EPS Growth | 166.88% | 119.11% | -24.44% | 85.72% | -33.48% | - | Upgrade |
Free Cash Flow | 10,043 | 15,136 | 5,045 | 10,106 | -7,144 | 13,649 | Upgrade |
Free Cash Flow Per Share | 224.78 | 356.22 | 120.82 | 275.97 | -167.85 | 373.61 | Upgrade |
Dividend Per Share | 60.000 | 60.000 | 30.000 | 35.000 | - | - | Upgrade |
Dividend Growth | 100.00% | 100.00% | -14.29% | - | - | - | Upgrade |
Gross Margin | 43.42% | 37.37% | 30.23% | 37.67% | 55.12% | 57.67% | Upgrade |
Operating Margin | 17.79% | 15.65% | 8.01% | 11.20% | 13.04% | 24.69% | Upgrade |
Profit Margin | 16.49% | 18.26% | 8.21% | 13.39% | 15.18% | 16.60% | Upgrade |
Free Cash Flow Margin | 10.24% | 14.38% | 5.00% | 13.53% | -19.22% | 28.06% | Upgrade |
EBITDA | 19,292 | 18,209 | 9,560 | 9,786 | 5,900 | 13,146 | Upgrade |
EBITDA Margin | 19.68% | 17.30% | 9.47% | 13.11% | 15.87% | 27.03% | Upgrade |
D&A For EBITDA | 1,847 | 1,742 | 1,474 | 1,422 | 1,051 | 1,137 | Upgrade |
EBIT | 17,445 | 16,467 | 8,087 | 8,365 | 4,849 | 12,009 | Upgrade |
EBIT Margin | 17.79% | 15.65% | 8.01% | 11.20% | 13.04% | 24.69% | Upgrade |
Effective Tax Rate | 15.35% | 14.90% | 10.57% | 11.59% | 10.59% | 18.92% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.