NP Inc. (KOSDAQ: 291230)
South Korea
· Delayed Price · Currency is KRW 2,020.00
-130.00 (-6.05%)
Dec 20, 2024, 9:00 AM KST
NP Inc. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 27,676 | 35,335 | 39,845 | 24,872 | 22,608 |
| Revenue Growth (YoY) | -28.68% | -11.32% | 60.20% | 10.01% | - |
| Gross Profit | 27,676 | 35,335 | 39,845 | 24,872 | 22,608 |
| Selling, General & Admin | 31,174 | 36,347 | 38,349 | 22,273 | 18,488 |
| Research & Development | - | - | - | - | 13.17 |
| Other Operating Expenses | 377.76 | 457.45 | 486.18 | 509.33 | 113.84 |
| Operating Expenses | 33,914 | 39,031 | 40,803 | 23,668 | 18,862 |
| Operating Income | -6,238 | -3,696 | -958.73 | 1,204 | 3,746 |
| Interest Expense | -716.3 | -771.61 | -641.81 | -183.05 | -110.53 |
| Interest & Investment Income | 328.85 | 92.51 | 73.27 | 19.2 | 4.14 |
| Earnings From Equity Investments | 29.21 | -51.33 | -36.47 | -55.29 | - |
| Currency Exchange Gain (Loss) | -16.63 | 40.19 | 57.72 | 2.73 | -9.58 |
| Other Non Operating Income (Expenses) | 75.25 | 164.32 | 84.99 | -11,273 | 20.31 |
| EBT Excluding Unusual Items | -6,537 | -4,222 | -1,421 | -10,285 | 3,650 |
| Gain (Loss) on Sale of Investments | -15.22 | -15.22 | -29.74 | -0.26 | 2.42 |
| Gain (Loss) on Sale of Assets | 5,133 | -48.67 | -0.01 | -2.01 | -0.02 |
| Pretax Income | -1,419 | -4,286 | -1,451 | -10,287 | 3,652 |
| Income Tax Expense | -252.76 | -1,308 | -127.9 | 525.84 | 725.71 |
| Earnings From Continuing Operations | -1,166 | -2,977 | -1,323 | -10,813 | 2,927 |
| Minority Interest in Earnings | 776.13 | 603.58 | 727.04 | 273.28 | -26.36 |
| Net Income | -390.36 | -2,374 | -595.84 | -10,540 | 2,900 |
| Net Income to Common | -390.36 | -2,374 | -595.84 | -10,540 | 2,900 |
| Shares Outstanding (Basic) | 45 | 43 | 41 | 35 | 30 |
| Shares Outstanding (Diluted) | 45 | 43 | 41 | 35 | 30 |
| Shares Change (YoY) | 5.55% | 5.56% | 17.38% | 15.31% | - |
| EPS (Basic) | -8.76 | -55.01 | -14.58 | -302.66 | 96.04 |
| EPS (Diluted) | -8.76 | -55.01 | -15.00 | -303.00 | 96.04 |
| Free Cash Flow | -6,816 | -93.67 | -1,273 | 3,839 | -3,399 |
| Free Cash Flow Per Share | -152.99 | -2.17 | -31.14 | 110.25 | -112.55 |
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Operating Margin | -22.54% | -10.46% | -2.41% | 4.84% | 16.57% |
| Profit Margin | -1.41% | -6.72% | -1.50% | -42.38% | 12.83% |
| Free Cash Flow Margin | -24.63% | -0.27% | -3.19% | 15.44% | -15.03% |
| EBITDA | -3,857 | -1,458 | 1,127 | 2,394 | 4,004 |
| EBITDA Margin | -13.94% | -4.13% | 2.83% | 9.62% | 17.71% |
| D&A For EBITDA | 2,381 | 2,238 | 2,085 | 1,190 | 258.7 |
| EBIT | -6,238 | -3,696 | -958.73 | 1,204 | 3,746 |
| EBIT Margin | -22.54% | -10.46% | -2.41% | 4.84% | 16.57% |
| Effective Tax Rate | - | - | - | - | 19.87% |
| Advertising Expenses | - | - | - | 168.66 | 122.89 |
Source: S&P Capital IQ. Standard template. Financial Sources.