Neofect Co., Ltd. (KOSDAQ:290660)
South Korea · Delayed Price · Currency is KRW 1,296.00
-42.00 (-3.14%)
At close: Mar 27, 2026
Neofect Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 16,053 | 17,275 | 24,608 | 26,202 | 23,158 |
Other Revenue | - | - | 2,006 | - | -0 |
| 16,053 | 17,275 | 26,614 | 26,202 | 23,158 | |
Revenue Growth (YoY) | -7.07% | -35.09% | 1.57% | 13.14% | 24.34% |
Cost of Revenue | 8,525 | 10,846 | 18,472 | 18,712 | 16,912 |
Gross Profit | 7,528 | 6,429 | 8,142 | 7,490 | 6,247 |
Selling, General & Admin | 7,644 | 6,947 | 8,360 | 11,207 | 9,836 |
Research & Development | 1,566 | 1,422 | 1,546 | 1,945 | 1,500 |
Amortization of Goodwill & Intangibles | 52.79 | 69.12 | 147.94 | 189.67 | 374.73 |
Other Operating Expenses | 140.24 | 145.45 | 174.13 | 253.19 | 246.62 |
Operating Expenses | 10,431 | 9,865 | 10,137 | 15,027 | 14,293 |
Operating Income | -2,902 | -3,437 | -1,995 | -7,537 | -8,046 |
Interest Expense | -3,888 | -4,173 | -3,617 | -2,185 | -1,696 |
Interest & Investment Income | 426.44 | 296.78 | 238.72 | 77.18 | 130.58 |
Earnings From Equity Investments | -369.18 | 7,920 | 84.85 | -11.27 | -222.83 |
Currency Exchange Gain (Loss) | 213.5 | 84.6 | 17.3 | 19.53 | 139.13 |
Other Non Operating Income (Expenses) | -1,824 | 3,030 | 5,735 | 164.14 | 4,804 |
EBT Excluding Unusual Items | -8,344 | 3,722 | 463.56 | -9,472 | -4,892 |
Gain (Loss) on Sale of Investments | -2,091 | -498.07 | -609.37 | 174.63 | 954.07 |
Gain (Loss) on Sale of Assets | -12.06 | -2,454 | 19.07 | -18.65 | -59.64 |
Asset Writedown | - | -3,965 | -6,480 | -306.38 | -596.38 |
Other Unusual Items | -145.39 | 0.16 | 1,029 | 108.47 | - |
Pretax Income | -10,592 | -3,194 | -5,578 | -9,514 | -4,594 |
Income Tax Expense | 218.19 | -776.06 | -37.21 | 107.51 | 268.96 |
Earnings From Continuing Operations | -10,810 | -2,418 | -5,541 | -9,622 | -4,863 |
Earnings From Discontinued Operations | -1,495 | 950.65 | - | - | - |
Net Income to Company | -12,305 | -1,467 | -5,541 | -9,622 | -4,863 |
Minority Interest in Earnings | 7.44 | 515.87 | 577.84 | 0.92 | -182.14 |
Net Income | -12,297 | -951.43 | -4,963 | -9,621 | -5,045 |
Net Income to Common | -12,297 | -951.43 | -4,963 | -9,621 | -5,045 |
Shares Outstanding (Basic) | 50 | 41 | 24 | 19 | 19 |
Shares Outstanding (Diluted) | 50 | 41 | 24 | 19 | 19 |
Shares Change (YoY) | 19.87% | 70.99% | 25.83% | 1.69% | 45.67% |
EPS (Basic) | -248.00 | -23.00 | -205.15 | -500.42 | -266.83 |
EPS (Diluted) | -248.00 | -23.00 | -205.15 | -500.42 | -266.83 |
Free Cash Flow | -2,386 | -1,379 | -4,722 | -5,966 | -6,025 |
Free Cash Flow Per Share | -48.11 | -33.33 | -195.20 | -310.32 | -318.69 |
Gross Margin | 46.90% | 37.21% | 30.59% | 28.59% | 26.97% |
Operating Margin | -18.08% | -19.89% | -7.50% | -28.77% | -34.74% |
Profit Margin | -76.61% | -5.51% | -18.65% | -36.72% | -21.78% |
Free Cash Flow Margin | -14.86% | -7.98% | -17.74% | -22.77% | -26.02% |
EBITDA | -1,553 | -1,278 | 411.36 | -4,611 | -4,525 |
EBITDA Margin | -9.68% | -7.40% | 1.55% | -17.60% | -19.54% |
D&A For EBITDA | 1,349 | 2,158 | 2,407 | 2,927 | 3,522 |
EBIT | -2,902 | -3,437 | -1,995 | -7,537 | -8,046 |
EBIT Margin | -18.08% | -19.89% | -7.50% | -28.77% | -34.74% |
Advertising Expenses | 414.95 | 447.87 | 549.68 | 568 | 246.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.