Nsys Co., Ltd. (KOSDAQ: 333620)
South Korea
· Delayed Price · Currency is KRW 7,630.00
-110.00 (-1.42%)
Dec 20, 2024, 9:00 AM KST
Nsys 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 |
|---|---|---|---|---|---|---|
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 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 61,415 | 51,226 | 41,960 | 42,689 | 36,387 | 31,884 |
| Other Revenue | -0 | - | - | - | - | 0 |
| Revenue | 61,415 | 51,226 | 41,960 | 42,689 | 36,387 | 31,884 |
| Revenue Growth (YoY) | 11.39% | 22.08% | -1.71% | 17.32% | 14.13% | - |
| Cost of Revenue | 43,738 | 39,535 | 31,957 | 29,972 | 24,519 | 25,424 |
| Gross Profit | 17,677 | 11,691 | 10,003 | 12,717 | 11,868 | 6,460 |
| Selling, General & Admin | 5,524 | 8,545 | 4,846 | 4,121 | 3,107 | 2,116 |
| Research & Development | 897.51 | 705.55 | 745.05 | 714.95 | 1,193 | 492.95 |
| Other Operating Expenses | 163.8 | 168.91 | 168.07 | 84.27 | 66.97 | 28.02 |
| Operating Expenses | 7,574 | 9,837 | 5,944 | 5,018 | 4,453 | 2,719 |
| Operating Income | 10,103 | 1,854 | 4,059 | 7,699 | 7,415 | 3,741 |
| Interest Expense | -750.71 | -750.71 | -264.05 | -16.06 | -104.87 | -140.44 |
| Interest & Investment Income | 663.27 | 663.27 | 547.24 | 279.87 | 2.93 | 2.33 |
| Currency Exchange Gain (Loss) | 27.19 | 27.19 | 57.13 | 597.66 | -368.07 | -45.12 |
| Other Non Operating Income (Expenses) | -506.99 | 590.11 | -427.03 | -2,342 | -1,758 | -922.25 |
| EBT Excluding Unusual Items | 9,485 | 2,384 | 3,972 | 6,218 | 5,187 | 2,636 |
| Gain (Loss) on Sale of Investments | 55.56 | 55.56 | 28.75 | 29.75 | 24.48 | 24.19 |
| Gain (Loss) on Sale of Assets | 127.86 | 127.86 | 20.69 | 32.36 | 46.82 | -14.14 |
| Asset Writedown | -507.02 | -507.02 | -451.62 | -201.28 | -277.22 | -131.55 |
| Pretax Income | 9,161 | 2,060 | 3,570 | 6,079 | 4,981 | 2,514 |
| Income Tax Expense | 1,691 | -188.87 | 35.42 | 1,250 | 1,404 | 602.36 |
| Net Income | 7,568 | 2,249 | 3,535 | 4,829 | 3,577 | 1,912 |
| Net Income to Common | 7,568 | 2,249 | 3,535 | 4,829 | 3,577 | 1,912 |
| Net Income Growth | 290.24% | -36.36% | -26.80% | 34.99% | 87.10% | - |
| Shares Outstanding (Basic) | 10 | 10 | 11 | 10 | 8 | 8 |
| Shares Outstanding (Diluted) | 10 | 10 | 11 | 10 | 8 | 8 |
| Shares Change (YoY) | -0.12% | -1.62% | 3.13% | 27.12% | 4.24% | - |
| EPS (Basic) | 732.47 | 217.70 | 336.54 | 476.90 | 446.53 | 248.77 |
| EPS (Diluted) | 732.47 | 217.70 | 336.54 | 474.00 | 446.53 | 248.77 |
| EPS Growth | 290.75% | -35.31% | -29.00% | 6.15% | 79.49% | - |
| Free Cash Flow | 15,725 | -719.05 | 920.62 | -7,204 | 3,108 | -364.79 |
| Free Cash Flow Per Share | 1521.93 | -69.59 | 87.65 | -707.37 | 387.97 | -47.46 |
| Dividend Per Share | 40.000 | 40.000 | - | - | - | - |
| Gross Margin | 28.78% | 22.82% | 23.84% | 29.79% | 32.62% | 20.26% |
| Operating Margin | 16.45% | 3.62% | 9.67% | 18.03% | 20.38% | 11.73% |
| Profit Margin | 12.32% | 4.39% | 8.42% | 11.31% | 9.83% | 6.00% |
| Free Cash Flow Margin | 25.60% | -1.40% | 2.19% | -16.87% | 8.54% | -1.14% |
| EBITDA | 10,908 | 2,475 | 4,573 | 8,049 | 7,737 | 4,137 |
| EBITDA Margin | 17.76% | 4.83% | 10.90% | 18.86% | 21.26% | 12.97% |
| D&A For EBITDA | 804.88 | 620.58 | 513.94 | 350.46 | 321.4 | 395.38 |
| EBIT | 10,103 | 1,854 | 4,059 | 7,699 | 7,415 | 3,741 |
| EBIT Margin | 16.45% | 3.62% | 9.67% | 18.03% | 20.38% | 11.73% |
| Effective Tax Rate | 18.45% | - | 0.99% | 20.57% | 28.19% | 23.96% |
Source: S&P Capital IQ. Standard template. Financial Sources.