Neo Cremar Co., Ltd. (KOSDAQ:311390)
South Korea flag South Korea · Delayed Price · Currency is KRW
8,890.00
-120.00 (-1.33%)
At close: Oct 10, 2025

Neo Cremar Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202018 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Other Revenue
-0-0--0--
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70,89340,31424,86726,70329,88729,821
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Revenue Growth (YoY)
203.24%62.12%-6.88%-10.65%0.22%50.79%
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Cost of Revenue
45,59228,87219,26619,96521,90722,004
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Gross Profit
25,30111,4425,6006,7387,9807,817
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Selling, General & Admin
14,7689,3173,8893,7534,9295,078
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Research & Development
2,0201,6451,0921,1231,2601,102
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Other Operating Expenses
144.7680.85100.27119.8277.93109.87
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Operating Expenses
19,86812,4165,3215,3186,6116,558
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Operating Income
5,433-974.52278.871,4201,3691,259
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Interest Expense
-1,182-571.16-63.71-140.15-148.07-171.71
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Interest & Investment Income
992.391,082830.37332.8813.554.87
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Earnings From Equity Investments
351.27299.11-183.94--
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Currency Exchange Gain (Loss)
388.021,5152.3281.56209.69-210.33
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Other Non Operating Income (Expenses)
-302.33-2,588-3,266-5,14929.15131.45
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EBT Excluding Unusual Items
5,680-1,237-2,218-3,0711,4731,063
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Impairment of Goodwill
---1,919---
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Gain (Loss) on Sale of Investments
-1,208-1,774-1,1621,699270.99304.01
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Gain (Loss) on Sale of Assets
27.613,7144.92-11.50.33
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Pretax Income
4,500702.75-5,294-1,3711,7551,368
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Income Tax Expense
907.49-227.49-336.04466.2-37.821.06
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Earnings From Continuing Operations
3,593930.24-4,958-1,8381,7931,367
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Minority Interest in Earnings
-2,396-341.38-9.9443.9218.69
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Net Income
1,196588.85-4,958-1,8281,8371,385
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Net Income to Common
1,196588.85-4,958-1,8281,8371,385
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Net Income Growth
-77.69%---32.62%35.22%
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Shares Outstanding (Basic)
12118877
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Shares Outstanding (Diluted)
12118877
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Shares Change (YoY)
34.15%34.25%0.21%6.94%1.91%14.24%
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EPS (Basic)
99.7155.13-623.16-230.20250.99192.47
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EPS (Diluted)
99.4955.00-623.16-230.20247.00190.00
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EPS Growth
-83.41%---30.00%18.26%
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Free Cash Flow
12,022505.191,9711,8161,451502.26
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Free Cash Flow Per Share
1001.8347.30247.77228.73195.4768.94
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Gross Margin
35.69%28.38%22.52%25.23%26.70%26.21%
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Operating Margin
7.66%-2.42%1.12%5.32%4.58%4.22%
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Profit Margin
1.69%1.46%-19.94%-6.84%6.15%4.65%
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Free Cash Flow Margin
16.96%1.25%7.93%6.80%4.86%1.68%
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EBITDA
11,4742,1901,6752,8102,8622,666
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EBITDA Margin
16.18%5.43%6.73%10.52%9.57%8.94%
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D&A For EBITDA
6,0413,1651,3961,3901,4931,407
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EBIT
5,433-974.52278.871,4201,3691,259
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EBIT Margin
7.66%-2.42%1.12%5.32%4.58%4.22%
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Effective Tax Rate
20.17%----0.08%
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Advertising Expenses
-503.19241.26244.86735.79724.35
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.