Naintech CO.,LTD. (KOSDAQ:267320)
2,225.00
-10.00 (-0.45%)
At close: Sep 18, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 71,235 | 82,369 | 197,220 | 123,048 | 88,818 | 63,080 | |
Revenue Growth | -58.99% | -58.24% | 60.28% | 38.54% | 40.80% | - |
Cost of Revenue | 68,330 | 80,253 | 181,667 | 115,855 | 77,070 | 63,220 |
Gross Profit | 2,905 | 2,115 | 15,553 | 7,194 | 11,748 | -140.06 |
Selling, General & Admin | 6,062 | 6,051 | 7,064 | 6,068 | 5,317 | 5,427 |
Research & Development | 1,610 | 1,662 | 1,873 | 2,006 | 336.41 | 640.33 |
Amortization of Goodwill & Intangibles | 139.98 | 145 | 138.94 | 81.92 | 66.29 | 60.58 |
Other Operating Expenses | 378.28 | 502.33 | 546.93 | 426.31 | 369.12 | 371.95 |
Operating Expenses | 10,799 | 13,363 | 11,340 | 10,291 | 6,524 | 7,494 |
Operating Income | -7,894 | -11,248 | 4,213 | -3,098 | 5,225 | -7,634 |
Interest Expense | -2,327 | -2,983 | -4,055 | -4,165 | -2,543 | -1,379 |
Interest & Investment Income | 942.77 | 814.17 | 1,007 | 807.94 | 315.81 | 160.42 |
Earnings From Equity Investments | -0 | 114.37 | - | 24,368 | - | - |
Currency Exchange Gain (Loss) | 1,105 | 454.66 | 535.99 | 341.5 | 338.21 | 512.33 |
Other Non Operating Income (Expenses) | 455.29 | -11,095 | 2,804 | -6,120 | -2,123 | 623.14 |
EBT Excluding Unusual Items | -7,718 | -23,942 | 4,505 | 12,135 | 1,213 | -7,717 |
Gain (Loss) on Sale of Investments | 1,083 | 20.55 | -12,048 | 1,122 | -94.72 | 147.7 |
Gain (Loss) on Sale of Assets | -7.2 | 1,689 | -26.69 | 0.82 | 0.54 | - |
Other Unusual Items | 14.49 | 34.52 | 116.42 | - | - | - |
Pretax Income | -6,627 | -22,198 | -7,453 | 13,258 | 1,118 | -7,570 |
Income Tax Expense | -1,306 | -4,775 | -2,089 | 4,562 | 700.19 | -1,672 |
Earnings From Continuing Operations | -5,322 | -17,423 | -5,364 | 8,695 | 418.22 | -5,897 |
Minority Interest in Earnings | -86.49 | -276.38 | -352.59 | 178.03 | -386.88 | - |
Net Income | -5,408 | -17,699 | -5,717 | 8,874 | 31.34 | -5,897 |
Net Income to Common | -5,408 | -17,699 | -5,717 | 8,874 | 31.34 | -5,897 |
Net Income Growth | - | - | - | 28209.79% | - | - |
Shares Outstanding (Basic) | 57 | 52 | 43 | 41 | 39 | 39 |
Shares Outstanding (Diluted) | 57 | 52 | 43 | 41 | 39 | 39 |
Shares Change | 25.54% | 20.95% | 5.70% | 4.71% | - | - |
EPS (Basic) | -94.60 | -337.86 | -132.00 | 216.55 | 0.80 | -150.69 |
EPS (Diluted) | -95.15 | -337.86 | -132.00 | 216.55 | 0.80 | -150.69 |
EPS Growth | - | - | - | 26937.32% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 20,020 | 5,158 | -5,103 | -33,490 | -419.33 | -10,205 |
Free Cash Flow Per Share | 350.21 | 98.45 | -117.82 | -817.31 | -10.71 | -260.78 |
Gross Margin | 4.08% | 2.57% | 7.89% | 5.85% | 13.23% | -0.22% |
Operating Margin | -11.08% | -13.66% | 2.14% | -2.52% | 5.88% | -12.10% |
Profit Margin | -7.59% | -21.49% | -2.90% | 7.21% | 0.03% | -9.35% |
Free Cash Flow Margin | 28.11% | 6.26% | -2.59% | -27.22% | -0.47% | -16.18% |
EBITDA | -5,857 | -9,070 | 6,988 | -1,020 | 6,476 | -6,638 |
EBITDA Margin | -8.22% | -11.01% | 3.54% | -0.83% | 7.29% | -10.52% |
D&A For EBITDA | 2,037 | 2,178 | 2,775 | 2,078 | 1,251 | 995.42 |
EBIT | -7,894 | -11,248 | 4,213 | -3,098 | 5,225 | -7,634 |
EBIT Margin | -11.08% | -13.66% | 2.14% | -2.52% | 5.88% | -12.10% |
Effective Tax Rate | - | - | - | 34.41% | 62.61% | - |
Advertising Expenses | - | 13 | 13 | 16 | 16 | 13.03 |