Naintech CO.,LTD. (KOSDAQ: 267320)
South Korea
· Delayed Price · Currency is KRW 2,005.00
+6.00 (0.30%)
Dec 19, 2024, 1:55 PM KST
Naintech 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 |
|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 137,508 | 123,048 | 88,818 | 63,080 |
| Revenue Growth (YoY) | 20.41% | 38.54% | 40.80% | - |
| Cost of Revenue | 126,151 | 115,855 | 77,070 | 63,220 |
| Gross Profit | 11,357 | 7,194 | 11,748 | -140.06 |
| Selling, General & Admin | 6,980 | 6,068 | 5,317 | 5,427 |
| Research & Development | 1,531 | 2,006 | 336.41 | 640.33 |
| Other Operating Expenses | 607.55 | 426.31 | 369.12 | 371.95 |
| Operating Expenses | 11,392 | 10,291 | 6,524 | 7,494 |
| Operating Income | -34.21 | -3,098 | 5,225 | -7,634 |
| Interest Expense | -4,770 | -4,165 | -2,543 | -1,379 |
| Interest & Investment Income | 1,001 | 807.94 | 315.81 | 160.42 |
| Earnings From Equity Investments | 24,368 | 24,368 | - | - |
| Currency Exchange Gain (Loss) | 177.09 | 341.5 | 338.21 | 512.33 |
| Other Non Operating Income (Expenses) | 7,227 | -6,120 | -2,123 | 623.14 |
| EBT Excluding Unusual Items | 27,969 | 12,135 | 1,213 | -7,717 |
| Gain (Loss) on Sale of Investments | 401.56 | 1,122 | -94.72 | 147.7 |
| Gain (Loss) on Sale of Assets | -26.69 | 0.82 | 0.54 | - |
| Pretax Income | 28,493 | 13,258 | 1,118 | -7,570 |
| Income Tax Expense | 7,605 | 4,562 | 700.19 | -1,672 |
| Earnings From Continuing Operations | 20,888 | 8,695 | 418.22 | -5,897 |
| Minority Interest in Earnings | -118.42 | 178.03 | -386.88 | - |
| Net Income | 20,769 | 8,874 | 31.34 | -5,897 |
| Net Income to Common | 20,769 | 8,874 | 31.34 | -5,897 |
| Net Income Growth | - | 28209.79% | - | - |
| Shares Outstanding (Basic) | 43 | 41 | 39 | 39 |
| Shares Outstanding (Diluted) | 43 | 41 | 39 | 39 |
| Shares Change (YoY) | 8.79% | 4.71% | - | - |
| EPS (Basic) | 478.46 | 216.55 | 0.80 | -150.69 |
| EPS (Diluted) | 478.46 | 216.55 | 0.80 | -150.69 |
| EPS Growth | - | 26937.32% | - | - |
| Free Cash Flow | -16,944 | -33,490 | -419.33 | -10,205 |
| Free Cash Flow Per Share | -390.34 | -817.31 | -10.72 | -260.78 |
| Gross Margin | 8.26% | 5.85% | 13.23% | -0.22% |
| Operating Margin | -0.02% | -2.52% | 5.88% | -12.10% |
| Profit Margin | 15.10% | 7.21% | 0.04% | -9.35% |
| Free Cash Flow Margin | -12.32% | -27.22% | -0.47% | -16.18% |
| EBITDA | 2,689 | -1,020 | 6,476 | -6,638 |
| EBITDA Margin | 1.96% | -0.83% | 7.29% | -10.52% |
| D&A For EBITDA | 2,723 | 2,078 | 1,251 | 995.42 |
| EBIT | -34.21 | -3,098 | 5,225 | -7,634 |
| EBIT Margin | -0.02% | -2.52% | 5.88% | -12.10% |
| Effective Tax Rate | 26.69% | 34.41% | 62.61% | - |
| Advertising Expenses | - | 16 | 16 | 13.03 |
Source: S&P Capital IQ. Standard template. Financial Sources.