Newtree Co., Ltd. (KOSDAQ:270870)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,400.00
-130.00 (-2.35%)
At close: Aug 28, 2025

Newtree Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202017 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2020
Operating Revenue
101,233111,558137,828182,077243,529187,182
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Other Revenue
-1,04710,41513,5503,2093,4282,217
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100,186121,973151,377185,286246,958189,399
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Revenue Growth (YoY)
-31.02%-19.43%-18.30%-24.97%30.39%51.34%
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Cost of Revenue
28,08227,92132,24043,88154,46841,445
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Gross Profit
72,10494,052119,137141,405192,490147,953
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Selling, General & Admin
77,56985,435105,529133,460166,526121,532
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Research & Development
2,4961,8841,1991,0462,4841,035
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Operating Expenses
81,84889,119108,953136,966171,342125,097
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Operating Income
-9,7444,93310,1844,43921,14822,857
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Interest Expense
-280.99-235.84-503.14-1,236-621.02-227.01
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Interest & Investment Income
739.32857.461,0021,231407.73321.24
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Currency Exchange Gain (Loss)
-300.4725.88-124.63430.2949.3625.13
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Other Non Operating Income (Expenses)
2,984-1,729-4,450765.52-4.52-143.27
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EBT Excluding Unusual Items
-6,6023,8516,1085,62920,97922,833
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Gain (Loss) on Sale of Investments
820.13644.951,189-117.21,402562.78
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Gain (Loss) on Sale of Assets
-0.04--4.45766.411,136-358.1
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Other Unusual Items
---1,682---
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Pretax Income
-5,7824,4965,6116,27823,51823,037
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Income Tax Expense
-712.96-199.761,4721,4564,3374,279
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Earnings From Continuing Operations
-5,0694,6964,1394,82219,18018,759
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Earnings From Discontinued Operations
--526.93-70.71705.55661.2
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Net Income to Company
-5,0694,6964,6664,75119,88619,420
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Minority Interest in Earnings
104.35111.11-56.2-8.04-193.62-238.37
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Net Income
-4,9644,8074,6094,74319,69219,182
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Net Income to Common
-4,9644,8074,6094,74319,69219,182
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Net Income Growth
-4.29%-2.83%-75.91%2.66%101.06%
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Shares Outstanding (Basic)
999999
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Shares Outstanding (Diluted)
999999
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Shares Change (YoY)
-0.40%-0.15%-0.68%1.15%-2.04%
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EPS (Basic)
-551.19534.41512.44528.112234.702168.17
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EPS (Diluted)
-551.59534.00512.44528.112193.992144.95
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EPS Growth
-4.21%-2.97%-75.93%2.29%104.72%
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Free Cash Flow
16,1054,7507,875-11,09210,062-13,629
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Free Cash Flow Per Share
1788.04528.06875.55-1235.001112.65-1524.31
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Dividend Per Share
--250.000250.000250.000250.000
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Dividend Growth
-----66.67%
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Gross Margin
71.97%77.11%78.70%76.32%77.94%78.12%
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Operating Margin
-9.73%4.04%6.73%2.40%8.56%12.07%
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Profit Margin
-4.96%3.94%3.04%2.56%7.97%10.13%
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Free Cash Flow Margin
16.07%3.89%5.20%-5.99%4.07%-7.20%
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EBITDA
-7,8346,80912,1636,75323,35124,755
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EBITDA Margin
-7.82%5.58%8.04%3.64%9.46%13.07%
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D&A For EBITDA
1,9101,8761,9802,3142,2031,898
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EBIT
-9,7444,93310,1844,43921,14822,857
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EBIT Margin
-9.73%4.04%6.73%2.40%8.56%12.07%
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Effective Tax Rate
--26.24%23.20%18.44%18.57%
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Advertising Expenses
-32,70236,39148,39155,16139,682
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.