Neofect Co., Ltd. (KOSDAQ: 290660)
South Korea flag South Korea · Delayed Price · Currency is KRW
876.00
-14.00 (-1.57%)
Dec 30, 2024, 1:57 PM KST

Neofect Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2023FY 2022FY 2021FY 2020FY 2019 2018 - 2016
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Operating Revenue
19,11224,60826,20223,15818,62512,311
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Other Revenue
2,0062,006--0--
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Revenue
21,11926,61426,20223,15818,62512,311
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Revenue Growth (YoY)
-25.29%1.57%13.14%24.34%51.28%117.78%
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Cost of Revenue
11,62618,47218,71216,91216,0999,085
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Gross Profit
9,4938,1427,4906,2472,5253,227
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Selling, General & Admin
8,3558,36011,2079,83611,82413,530
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Research & Development
1,7701,5461,9451,5001,6541,240
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Other Operating Expenses
185.8174.13253.19246.62226.1269.07
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Operating Expenses
11,63510,13715,02714,29316,92316,876
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Operating Income
-2,143-1,995-7,537-8,046-14,398-13,649
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Interest Expense
-4,421-3,617-2,185-1,696-1,597-887.95
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Interest & Investment Income
383.75238.7277.18130.5813.659.24
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Earnings From Equity Investments
-57.1984.85-11.27-222.83-367.3-
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Currency Exchange Gain (Loss)
-111.4917.319.53139.1338.94231.06
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Other Non Operating Income (Expenses)
8,9405,735164.144,8042,451-1,476
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EBT Excluding Unusual Items
2,591463.56-9,472-4,892-13,858-15,773
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Gain (Loss) on Sale of Investments
-326.96-609.37174.63954.07-1,441158.11
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Gain (Loss) on Sale of Assets
-0.1819.07-18.65-59.64-15.2-
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Asset Writedown
-6,480-6,480-306.38-596.38-146.18-412.49
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Other Unusual Items
-173.131,029108.47---
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Pretax Income
-4,390-5,578-9,514-4,594-15,461-16,027
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Income Tax Expense
-3.8-37.21107.51268.96-357.42-151.91
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Earnings From Continuing Operations
-4,386-5,541-9,622-4,863-15,103-15,875
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Minority Interest in Earnings
427.57577.840.92-182.1495.6530.14
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Net Income
-3,958-4,963-9,621-5,045-15,007-15,845
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Net Income to Common
-3,958-4,963-9,621-5,045-15,007-15,845
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Shares Outstanding (Basic)
382419191312
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Shares Outstanding (Diluted)
382419191312
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Shares Change (YoY)
79.08%25.83%1.69%45.67%8.94%60.61%
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EPS (Basic)
-103.81-205.15-500.42-266.83-1156.33-1330.04
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EPS (Diluted)
-140.65-205.15-500.42-266.83-1156.33-1330.04
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Free Cash Flow
-5,356-4,722-5,966-6,025-9,650-22,202
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Free Cash Flow Per Share
-140.47-195.20-310.32-318.69-743.53-1863.67
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Gross Margin
44.95%30.59%28.59%26.97%13.56%26.21%
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Operating Margin
-10.15%-7.50%-28.77%-34.75%-77.30%-110.87%
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Profit Margin
-18.74%-18.65%-36.72%-21.78%-80.58%-128.70%
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Free Cash Flow Margin
-25.36%-17.74%-22.77%-26.02%-51.81%-180.34%
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EBITDA
-80.49411.36-4,611-4,525-11,483-11,829
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EBITDA Margin
-0.38%1.55%-17.60%-19.54%-61.65%-96.08%
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D&A For EBITDA
2,0622,4072,9273,5222,9151,820
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EBIT
-2,143-1,995-7,537-8,046-14,398-13,649
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EBIT Margin
-10.15%-7.50%-28.77%-34.75%-77.30%-110.87%
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Advertising Expenses
-549.68568246.88299.312,423
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Source: S&P Capital IQ. Standard template. Financial Sources.