NOVATECH Co., Ltd. (KOSDAQ:285490)

NOVATECH Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	-	-	-0	-	-
Revenue	65,812	92,421	110,494	90,500	67,855
Revenue Growth (YoY)	-28.79%	-16.36%	22.09%	33.37%	159.65%
Cost of Revenue	40,204	52,059	65,561	39,982	27,016
Gross Profit	25,609	40,362	44,934	50,518	40,839
Selling, General & Admin	8,489	9,641	14,103	12,379	7,690
Research & Development	3,311	3,893	3,060	3,536	2,863
Other Operating Expenses	343.13	230.97	85.31	562.26	101.84
Operating Expenses	12,997	14,754	18,463	17,575	11,504
Operating Income	12,611	25,608	26,471	32,943	29,335
Interest Expense	-17.9	-15.51	-11.97	-52.07	-942.35
Interest & Investment Income	3,572	3,026	681.01	309.97	95.06
Earnings From Equity Investments	468.81	468.15	196.33	1,078	509.45
Currency Exchange Gain (Loss)	3,353	945.69	2,435	242.99	-310.17
Other Non Operating Income (Expenses)	-262.77	411.06	8.47	-1,586	-2,242
EBT Excluding Unusual Items	19,724	30,443	29,780	32,936	26,445
Gain (Loss) on Sale of Investments	444.08	3,108	924.08	1,028	3,529
Gain (Loss) on Sale of Assets	908.27	1,255	-4,992	1,669	1,800
Asset Writedown	-45.09	-1,696	-4,324	-447.65	-501.09
Pretax Income	21,031	33,110	21,388	35,185	31,273
Income Tax Expense	3,796	3,469	7,125	490.85	4,152
Earnings From Continuing Operations	17,235	29,641	14,264	34,694	27,121
Minority Interest in Earnings	84.12	29.89	2,339	5,857	-5,154
Net Income	17,320	29,671	16,603	40,551	21,967
Net Income to Common	17,320	29,671	16,603	40,551	21,967
Net Income Growth	-41.63%	78.71%	-59.06%	84.59%	348.85%
Shares Outstanding (Basic)	10	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	10	9
Shares Change (YoY)	-1.31%	-0.06%	-3.37%	13.10%	-1.44%
EPS (Basic)	1733.00	2930.00	1638.54	3867.00	2377.81
EPS (Diluted)	1733.00	2930.00	1638.54	3866.67	2369.52
EPS Growth	-40.85%	78.82%	-57.62%	63.18%	355.26%
Free Cash Flow	12,450	24,783	29,247	12,009	26,680
Free Cash Flow Per Share	1245.77	2447.25	2886.39	1145.25	2877.50
Gross Margin	38.91%	43.67%	40.67%	55.82%	60.19%
Operating Margin	19.16%	27.71%	23.96%	36.40%	43.23%
Profit Margin	26.32%	32.10%	15.03%	44.81%	32.37%
Free Cash Flow Margin	18.92%	26.82%	26.47%	13.27%	39.32%
EBITDA	16,107	28,750	28,974	35,087	30,845
EBITDA Margin	24.47%	31.11%	26.22%	38.77%	45.46%
D&A For EBITDA	3,496	3,142	2,503	2,144	1,509
EBIT	12,611	25,608	26,471	32,943	29,335
EBIT Margin	19.16%	27.71%	23.96%	36.40%	43.23%
Effective Tax Rate	18.05%	10.48%	33.31%	1.40%	13.28%
Advertising Expenses	3.73	28.19	39.71	65.65	26.52

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.