The Nature Holdings Co., Ltd. (KOSDAQ:298540)
South Korea
· Delayed Price · Currency is KRW 9,210.00
-10.00 (-0.11%)
Apr 3, 2025, 3:30 PM KST
The Nature Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2019 |
Operating Revenue | 516,897 | 548,444 | 497,852 | 370,323 | 293,214 | Upgrade
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Other Revenue | -0 | - | -0 | -0 | -0 | Upgrade
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| Revenue | 516,897 | 548,444 | 497,852 | 370,323 | 293,214 | Upgrade
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Revenue Growth (YoY) | -5.75% | 10.16% | 34.44% | 26.30% | 24.59% | Upgrade
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Cost of Revenue | 182,206 | 181,055 | 160,048 | 114,006 | 93,238 | Upgrade
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Gross Profit | 334,691 | 367,388 | 337,804 | 256,317 | 199,976 | Upgrade
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Selling, General & Admin | 274,357 | 279,239 | 233,848 | 178,858 | 138,069 | Upgrade
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Research & Development | 962.59 | 1,520 | 1,458 | 829.25 | 1,110 | Upgrade
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Other Operating Expenses | 2,479 | 1,979 | 1,287 | 1,071 | 425.92 | Upgrade
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Operating Expenses | 304,597 | 300,436 | 247,022 | 187,420 | 145,493 | Upgrade
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Operating Income | 30,094 | 66,952 | 90,783 | 68,898 | 54,483 | Upgrade
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Interest Expense | -9,302 | -7,518 | -2,864 | -1,084 | -437.87 | Upgrade
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Interest & Investment Income | 2,425 | 1,543 | 673.76 | 337.75 | 119.05 | Upgrade
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Earnings From Equity Investments | -1,462 | -349.74 | -895.85 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 3,574 | -787.12 | 623.81 | 52.39 | -113.29 | Upgrade
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Other Non Operating Income (Expenses) | 3,315 | 8,463 | 2,588 | 4,330 | 323.37 | Upgrade
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EBT Excluding Unusual Items | 28,644 | 68,303 | 90,907 | 72,534 | 54,374 | Upgrade
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Gain (Loss) on Sale of Investments | -1,549 | 203.21 | 213.16 | 55.99 | 1.85 | Upgrade
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Gain (Loss) on Sale of Assets | -943.96 | -734.36 | -1,995 | -453.6 | -484.1 | Upgrade
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Asset Writedown | - | - | -878.79 | - | - | Upgrade
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Pretax Income | 26,151 | 67,772 | 88,247 | 72,136 | 53,892 | Upgrade
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Income Tax Expense | 7,160 | 15,347 | 18,962 | 13,830 | 15,574 | Upgrade
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Earnings From Continuing Operations | 18,991 | 52,424 | 69,286 | 58,306 | 38,318 | Upgrade
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Minority Interest in Earnings | -2,597 | -2,976 | -673.82 | 6.03 | 13.31 | Upgrade
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Net Income | 16,394 | 49,449 | 68,612 | 58,312 | 38,331 | Upgrade
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Net Income to Common | 16,394 | 49,449 | 68,612 | 58,312 | 38,331 | Upgrade
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Net Income Growth | -66.85% | -27.93% | 17.66% | 52.13% | 137.35% | Upgrade
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Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 13 | Upgrade
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Shares Outstanding (Diluted) | 15 | 16 | 15 | 15 | 13 | Upgrade
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Shares Change (YoY) | -8.92% | 7.77% | 1.66% | 9.89% | 10.72% | Upgrade
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EPS (Basic) | 1118.00 | 3377.00 | 4717.32 | 4009.18 | 2879.19 | Upgrade
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EPS (Diluted) | 1115.00 | 3063.00 | 4596.26 | 3957.00 | 2858.00 | Upgrade
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EPS Growth | -63.60% | -33.36% | 16.16% | 38.45% | 111.90% | Upgrade
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Free Cash Flow | 36,664 | 14,710 | 14,018 | -45,470 | -20,492 | Upgrade
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Free Cash Flow Per Share | 2493.63 | 911.19 | 935.80 | -3085.72 | -1528.12 | Upgrade
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Gross Margin | 64.75% | 66.99% | 67.85% | 69.21% | 68.20% | Upgrade
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Operating Margin | 5.82% | 12.21% | 18.23% | 18.61% | 18.58% | Upgrade
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Profit Margin | 3.17% | 9.02% | 13.78% | 15.75% | 13.07% | Upgrade
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Free Cash Flow Margin | 7.09% | 2.68% | 2.82% | -12.28% | -6.99% | Upgrade
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EBITDA | 56,864 | 84,748 | 101,503 | 75,952 | 59,619 | Upgrade
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EBITDA Margin | 11.00% | 15.45% | 20.39% | 20.51% | 20.33% | Upgrade
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D&A For EBITDA | 26,770 | 17,797 | 10,720 | 7,054 | 5,136 | Upgrade
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EBIT | 30,094 | 66,952 | 90,783 | 68,898 | 54,483 | Upgrade
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EBIT Margin | 5.82% | 12.21% | 18.23% | 18.61% | 18.58% | Upgrade
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Effective Tax Rate | 27.38% | 22.65% | 21.49% | 19.17% | 28.90% | Upgrade
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Advertising Expenses | 23,483 | 23,121 | 16,966 | 12,718 | 9,925 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.