Neontech Co.,Ltd. (KOSDAQ: 306620)
South Korea
· Delayed Price · Currency is KRW 2,205.00
-5.00 (-0.23%)
Sep 11, 2024, 3:19 PM KST
Neontech Co.,Ltd. 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 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 133,246 | 86,755 | 52,890 | 49,880 | 39,124 | 28,621 | Upgrade
|
| Other Revenue | - | - | - | -0 | - | - | Upgrade
|
| Revenue | 133,246 | 86,755 | 52,890 | 49,880 | 39,124 | 28,621 | Upgrade
|
| Revenue Growth (YoY) | 157.34% | 64.03% | 6.03% | 27.49% | 36.70% | -13.09% | Upgrade
|
| Cost of Revenue | 106,235 | 65,859 | 43,857 | 40,720 | 29,754 | 19,301 | Upgrade
|
| Gross Profit | 27,011 | 20,896 | 9,033 | 9,161 | 9,370 | 9,320 | Upgrade
|
| Selling, General & Admin | 10,994 | 9,861 | 6,398 | 4,258 | 3,689 | 4,362 | Upgrade
|
| Research & Development | 4,585 | 5,148 | 4,961 | 4,013 | 3,466 | 2,976 | Upgrade
|
| Other Operating Expenses | 432.67 | 450.85 | 271.67 | 256.18 | 189.44 | 139.13 | Upgrade
|
| Operating Expenses | 17,201 | 18,729 | 12,842 | 12,060 | 7,944 | 7,829 | Upgrade
|
| Operating Income | 9,810 | 2,167 | -3,809 | -2,899 | 1,426 | 1,491 | Upgrade
|
| Interest Expense | -3,938 | -2,942 | -1,087 | -1,658 | -1,682 | -754.67 | Upgrade
|
| Interest & Investment Income | 580.05 | 459.55 | 179.08 | 62.7 | 33.95 | 50.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,149 | -863.6 | 296.9 | 167.24 | -112.8 | 91.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,854 | 5,737 | -15.94 | -744.17 | -5,812 | -5.15 | Upgrade
|
| EBT Excluding Unusual Items | 9,449 | 4,557 | -4,436 | -5,072 | -6,147 | 874.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 123.66 | 253.84 | -337.97 | -15.55 | 272.97 | -23.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5,841 | -5,759 | -3.06 | - | 4.56 | 4.6 | Upgrade
|
| Other Unusual Items | -173.41 | -160.21 | - | - | - | - | Upgrade
|
| Pretax Income | 3,558 | -1,109 | -4,777 | -5,087 | -5,869 | 855.09 | Upgrade
|
| Income Tax Expense | 2,578 | 2,253 | 3,278 | -625.91 | -1,075 | -95.35 | Upgrade
|
| Earnings From Continuing Operations | 980.16 | -3,361 | -8,055 | -4,461 | -4,795 | 950.44 | Upgrade
|
| Minority Interest in Earnings | -3,528 | -1,758 | 31.56 | - | - | - | Upgrade
|
| Net Income | -2,547 | -5,120 | -8,023 | -4,461 | -4,795 | 950.44 | Upgrade
|
| Net Income to Common | -2,547 | -5,120 | -8,023 | -4,461 | -4,795 | 950.44 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -49.81% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 40 | 39 | 37 | 34 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 40 | 39 | 37 | 34 | 29 | Upgrade
|
| Shares Change (YoY) | -12.71% | 1.87% | 6.45% | 8.06% | 16.96% | 689.71% | Upgrade
|
| EPS (Basic) | -68.63 | -128.41 | -205.00 | -121.33 | -140.92 | 32.67 | Upgrade
|
| EPS (Diluted) | -68.63 | -128.41 | -205.00 | -121.33 | -141.00 | 32.67 | Upgrade
|
| EPS Growth | - | - | - | - | - | -93.64% | Upgrade
|
| Free Cash Flow | -14,431 | -12,327 | -2,253 | -9,050 | 1,629 | 4,764 | Upgrade
|
| Free Cash Flow Per Share | -388.79 | -309.20 | -57.57 | -246.13 | 47.89 | 163.73 | Upgrade
|
| Gross Margin | 20.27% | 24.09% | 17.08% | 18.37% | 23.95% | 32.56% | Upgrade
|
| Operating Margin | 7.36% | 2.50% | -7.20% | -5.81% | 3.64% | 5.21% | Upgrade
|
| Profit Margin | -1.91% | -5.90% | -15.17% | -8.94% | -12.26% | 3.32% | Upgrade
|
| Free Cash Flow Margin | -10.83% | -14.21% | -4.26% | -18.14% | 4.16% | 16.64% | Upgrade
|
| EBITDA | 11,833 | 4,388 | -2,115 | -1,148 | 2,850 | 2,817 | Upgrade
|
| EBITDA Margin | 8.88% | 5.06% | -4.00% | -2.30% | 7.28% | 9.84% | Upgrade
|
| D&A For EBITDA | 2,023 | 2,222 | 1,694 | 1,751 | 1,424 | 1,326 | Upgrade
|
| EBIT | 9,810 | 2,167 | -3,809 | -2,899 | 1,426 | 1,491 | Upgrade
|
| EBIT Margin | 7.36% | 2.50% | -7.20% | -5.81% | 3.64% | 5.21% | Upgrade
|
| Effective Tax Rate | 72.45% | - | - | - | - | - | Upgrade
|
| Advertising Expenses | - | 88.65 | 10.67 | 21.54 | 10.05 | 23.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.