Neofect Co., Ltd. (KOSDAQ:290660)
South Korea
· Delayed Price · Currency is KRW 890.00
+2.00 (0.23%)
At close: Jun 13, 2025, 3:30 PM KST
Neofect Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 19,152 | 19,153 | 24,608 | 26,202 | 23,158 | 18,625 | Upgrade
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| Other Revenue | 1,959 | 1,959 | 2,006 | - | -0 | - | Upgrade
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| Revenue | 21,111 | 21,112 | 26,614 | 26,202 | 23,158 | 18,625 | Upgrade
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| Revenue Growth (YoY) | -15.28% | -20.67% | 1.57% | 13.14% | 24.34% | 51.28% | Upgrade
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| Cost of Revenue | 10,795 | 11,361 | 18,472 | 18,712 | 16,912 | 16,099 | Upgrade
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| Gross Profit | 10,316 | 9,750 | 8,142 | 7,490 | 6,247 | 2,525 | Upgrade
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| Selling, General & Admin | 9,417 | 9,068 | 8,360 | 11,207 | 9,836 | 11,824 | Upgrade
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| Research & Development | 1,614 | 1,422 | 1,546 | 1,945 | 1,500 | 1,654 | Upgrade
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| Other Operating Expenses | 236.2 | 226.87 | 174.13 | 253.19 | 246.62 | 226.1 | Upgrade
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| Operating Expenses | 12,698 | 12,193 | 10,137 | 15,027 | 14,293 | 16,923 | Upgrade
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| Operating Income | -2,382 | -2,442 | -1,995 | -7,537 | -8,046 | -14,398 | Upgrade
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| Interest Expense | -4,261 | -4,177 | -3,617 | -2,185 | -1,696 | -1,597 | Upgrade
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| Interest & Investment Income | 434.3 | 413.77 | 238.72 | 77.18 | 130.58 | 13.65 | Upgrade
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| Earnings From Equity Investments | 7,920 | 7,920 | 84.85 | -11.27 | -222.83 | -367.3 | Upgrade
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| Currency Exchange Gain (Loss) | -316.77 | 316.86 | 17.3 | 19.53 | 139.13 | 38.94 | Upgrade
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| Other Non Operating Income (Expenses) | 3,007 | 3,039 | 5,735 | 164.14 | 4,804 | 2,451 | Upgrade
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| EBT Excluding Unusual Items | 4,402 | 5,071 | 463.56 | -9,472 | -4,892 | -13,858 | Upgrade
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| Gain (Loss) on Sale of Investments | -498.07 | -498.07 | -609.37 | 174.63 | 954.07 | -1,441 | Upgrade
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| Gain (Loss) on Sale of Assets | -2,481 | -2,449 | 19.07 | -18.65 | -59.64 | -15.2 | Upgrade
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| Asset Writedown | -3,965 | -3,965 | -6,480 | -306.38 | -596.38 | -146.18 | Upgrade
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| Other Unusual Items | 0.16 | 0.16 | 1,029 | 108.47 | - | - | Upgrade
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| Pretax Income | -2,542 | -1,840 | -5,578 | -9,514 | -4,594 | -15,461 | Upgrade
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| Income Tax Expense | -398.72 | -372.83 | -37.21 | 107.51 | 268.96 | -357.42 | Upgrade
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| Earnings From Continuing Operations | -2,143 | -1,467 | -5,541 | -9,622 | -4,863 | -15,103 | Upgrade
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| Minority Interest in Earnings | 498.98 | 515.87 | 577.84 | 0.92 | -182.14 | 95.65 | Upgrade
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| Net Income | -1,644 | -951.43 | -4,963 | -9,621 | -5,045 | -15,007 | Upgrade
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| Net Income to Common | -1,644 | -951.43 | -4,963 | -9,621 | -5,045 | -15,007 | Upgrade
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| Shares Outstanding (Basic) | 43 | 42 | 24 | 19 | 19 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 42 | 24 | 19 | 19 | 13 | Upgrade
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| Shares Change (YoY) | 49.62% | 72.34% | 25.83% | 1.69% | 45.67% | 8.94% | Upgrade
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| EPS (Basic) | -37.88 | -22.82 | -205.15 | -500.42 | -266.83 | -1156.33 | Upgrade
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| EPS (Diluted) | -37.88 | -22.82 | -205.15 | -500.42 | -266.83 | -1156.33 | Upgrade
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| Free Cash Flow | -777.48 | -1,379 | -4,722 | -5,966 | -6,025 | -9,650 | Upgrade
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| Free Cash Flow Per Share | -17.91 | -33.07 | -195.20 | -310.32 | -318.69 | -743.53 | Upgrade
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| Gross Margin | 48.86% | 46.18% | 30.59% | 28.59% | 26.97% | 13.56% | Upgrade
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| Operating Margin | -11.28% | -11.57% | -7.50% | -28.77% | -34.74% | -77.31% | Upgrade
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| Profit Margin | -7.79% | -4.51% | -18.65% | -36.72% | -21.78% | -80.58% | Upgrade
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| Free Cash Flow Margin | -3.68% | -6.53% | -17.74% | -22.77% | -26.02% | -51.81% | Upgrade
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| EBITDA | -452.23 | -283.7 | 411.36 | -4,611 | -4,525 | -11,483 | Upgrade
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| EBITDA Margin | -2.14% | -1.34% | 1.55% | -17.60% | -19.54% | -61.66% | Upgrade
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| D&A For EBITDA | 1,929 | 2,158 | 2,407 | 2,927 | 3,522 | 2,915 | Upgrade
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| EBIT | -2,382 | -2,442 | -1,995 | -7,537 | -8,046 | -14,398 | Upgrade
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| EBIT Margin | -11.28% | -11.57% | -7.50% | -28.77% | -34.74% | -77.31% | Upgrade
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| Advertising Expenses | - | 447.87 | 549.68 | 568 | 246.88 | 299.31 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.