NOROO Holdings Co., Ltd. (KRX: 000320)
South Korea
· Delayed Price · Currency is KRW 12,890
-180 (-1.38%)
Dec 20, 2024, 3:30 PM KST
NOROO Holdings 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 1,234,695 | 1,214,617 | 1,031,735 | 955,214 | 848,027 | 884,292 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 1,234,695 | 1,214,617 | 1,031,735 | 955,214 | 848,027 | 884,292 | Upgrade
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| Revenue Growth (YoY) | 3.68% | 17.73% | 8.01% | 12.64% | -4.10% | 5.78% | Upgrade
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| Cost of Revenue | 931,758 | 926,889 | 826,304 | 768,937 | 644,977 | 677,249 | Upgrade
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| Gross Profit | 302,937 | 287,727 | 205,431 | 186,277 | 203,051 | 207,044 | Upgrade
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| Selling, General & Admin | 168,132 | 166,038 | 130,430 | 141,133 | 149,717 | 160,236 | Upgrade
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| Research & Development | 14,358 | 14,125 | 13,770 | 5,729 | 5,663 | 6,150 | Upgrade
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| Other Operating Expenses | 1,692 | 1,832 | 1,456 | 3,077 | 1,159 | 1,166 | Upgrade
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| Operating Expenses | 224,262 | 220,073 | 175,605 | 160,032 | 167,305 | 182,017 | Upgrade
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| Operating Income | 78,675 | 67,654 | 29,826 | 26,245 | 35,746 | 25,026 | Upgrade
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| Interest Expense | -5,603 | -6,788 | -6,667 | -6,182 | -7,074 | -7,412 | Upgrade
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| Interest & Investment Income | 6,080 | 5,554 | 4,186 | 3,003 | 1,821 | 2,690 | Upgrade
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| Earnings From Equity Investments | 6,704 | 2,463 | -428.39 | 20.9 | 16,002 | 13,729 | Upgrade
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| Currency Exchange Gain (Loss) | 1,235 | 1,961 | -4,284 | 1,584 | -1,126 | 2,371 | Upgrade
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| Other Non Operating Income (Expenses) | -6.96 | -145.84 | -532.23 | -368.78 | 164.47 | 349.09 | Upgrade
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| EBT Excluding Unusual Items | 87,084 | 70,699 | 22,101 | 24,302 | 45,534 | 36,753 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,237 | -165.95 | 19,558 | 2,410 | 161.23 | -691.65 | Upgrade
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| Gain (Loss) on Sale of Assets | 19,381 | -116.14 | 741.91 | 563.74 | 385.63 | -382.02 | Upgrade
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| Asset Writedown | -1,490 | -1,490 | - | -507.1 | -2,360 | -1,070 | Upgrade
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| Pretax Income | 102,738 | 68,927 | 42,400 | 26,769 | 43,720 | 34,609 | Upgrade
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| Income Tax Expense | 21,081 | 15,361 | 8,531 | 16,061 | 14,623 | 14,694 | Upgrade
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| Earnings From Continuing Operations | 81,657 | 53,566 | 33,870 | 10,708 | 29,097 | 19,914 | Upgrade
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| Earnings From Discontinued Operations | -1,072 | -1,886 | -478.7 | - | - | - | Upgrade
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| Net Income to Company | 80,585 | 51,679 | 33,391 | 10,708 | 29,097 | 19,914 | Upgrade
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| Minority Interest in Earnings | -29,368 | -26,218 | -8,422 | -9,111 | -15,103 | -15,340 | Upgrade
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| Net Income | 51,217 | 25,462 | 24,969 | 1,596 | 13,994 | 4,575 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,569 | 592.01 | - | - | - | - | Upgrade
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| Net Income to Common | 49,648 | 24,870 | 24,969 | 1,596 | 13,994 | 4,575 | Upgrade
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| Net Income Growth | 51.16% | 1.97% | 1464.08% | -88.59% | 205.91% | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.38% | 0.25% | -0.00% | 0.01% | -0.02% | Upgrade
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| EPS (Basic) | 4731.97 | 2372.23 | 2390.82 | 153.23 | 1343.21 | 439.11 | Upgrade
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| EPS (Diluted) | 4731.97 | 2372.23 | 2390.82 | 153.23 | 1343.21 | 439.11 | Upgrade
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| EPS Growth | 46.36% | -0.78% | 1460.25% | -88.59% | 205.90% | - | Upgrade
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| Free Cash Flow | 72,905 | 78,052 | 18,708 | 8,848 | 27,251 | 28,289 | Upgrade
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| Free Cash Flow Per Share | 6948.54 | 7445.15 | 1791.38 | 849.29 | 2615.67 | 2715.39 | Upgrade
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| Dividend Per Share | 500.000 | 500.000 | - | - | - | - | Upgrade
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| Gross Margin | 24.54% | 23.69% | 19.91% | 19.50% | 23.94% | 23.41% | Upgrade
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| Operating Margin | 6.37% | 5.57% | 2.89% | 2.75% | 4.22% | 2.83% | Upgrade
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| Profit Margin | 4.02% | 2.05% | 2.42% | 0.17% | 1.65% | 0.52% | Upgrade
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| Free Cash Flow Margin | 5.90% | 6.43% | 1.81% | 0.93% | 3.21% | 3.20% | Upgrade
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| EBITDA | 105,498 | 95,292 | 54,067 | 48,870 | 59,546 | 48,405 | Upgrade
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| EBITDA Margin | 8.54% | 7.85% | 5.24% | 5.12% | 7.02% | 5.47% | Upgrade
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| D&A For EBITDA | 26,823 | 27,638 | 24,241 | 22,625 | 23,800 | 23,379 | Upgrade
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| EBIT | 78,675 | 67,654 | 29,826 | 26,245 | 35,746 | 25,026 | Upgrade
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| EBIT Margin | 6.37% | 5.57% | 2.89% | 2.75% | 4.22% | 2.83% | Upgrade
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| Effective Tax Rate | 20.52% | 22.29% | 20.12% | 60.00% | 33.45% | 42.46% | Upgrade
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| Advertising Expenses | - | 3,441 | 3,543 | 1,697 | 3,739 | 4,322 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.