Namkwang Engineering & Construction Co., Ltd. (KRX:001260)

KRX:001260 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	519,684	547,684	450,379	356,740	237,962	236,180
Other Revenue	-	-	-0	-0	-	-
Revenue	519,684	547,684	450,379	356,740	237,962	236,180
Revenue Growth (YoY)	-5.72%	21.60%	26.25%	49.92%	0.75%	50.27%
Cost of Revenue	481,683	522,863	415,089	315,686	203,907	213,767
Gross Profit	38,001	24,821	35,290	41,054	34,055	22,412
Selling, General & Admin	20,856	20,999	23,234	19,327	18,233	15,945
Research & Development	3	-	31	50.4	58.55	103.28
Other Operating Expenses	882.89	912.71	316.08	301.88	328.75	397.44
Operating Expenses	27,009	21,905	24,277	19,547	22,792	18,093
Operating Income	10,992	2,916	11,014	21,506	11,263	4,319
Interest Expense	-1,612	-1,779	-1,358	-359.84	-261.22	-544.83
Interest & Investment Income	1,064	2,039	2,078	952.76	966.95	1,077
Currency Exchange Gain (Loss)	61.25	-41.74	166.33	-126.51	23.62	33.11
Other Non Operating Income (Expenses)	1,127	1,279	3,704	1,576	1,520	-1,119
EBT Excluding Unusual Items	11,632	4,413	15,604	23,549	13,512	3,766
Gain (Loss) on Sale of Investments	128.67	270.33	153.81	268.66	274.42	133.76
Gain (Loss) on Sale of Assets	-57.27	-	0.86	76.96	-24.93	-2.52
Asset Writedown	-	-	-	-	-12.5	-35
Pretax Income	11,704	4,684	15,758	23,895	13,749	3,862
Income Tax Expense	664.41	-1,305	-3,574	2,215	-12.62	-1.81
Earnings From Continuing Operations	11,039	5,989	19,333	21,679	13,762	3,864
Net Income	11,039	5,989	19,333	21,679	13,762	3,864
Net Income to Common	11,039	5,989	19,333	21,679	13,762	3,864
Net Income Growth	-32.21%	-69.02%	-10.83%	57.54%	256.16%	-32.40%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.02%	0.03%	0.00%	0.00%	0.01%	0.02%
EPS (Basic)	1123.69	609.62	1968.66	2207.67	1401.42	393.53
EPS (Diluted)	1123.69	609.62	1968.66	2207.67	1401.00	393.53
EPS Growth	-32.22%	-69.03%	-10.83%	57.58%	256.01%	-32.38%
Free Cash Flow	-13,981	-24,656	26,439	-10,892	37,304	-1,982
Free Cash Flow Per Share	-1423.14	-2509.92	2692.32	-1109.14	3798.84	-201.91
Gross Margin	7.31%	4.53%	7.84%	11.51%	14.31%	9.49%
Operating Margin	2.12%	0.53%	2.45%	6.03%	4.73%	1.83%
Profit Margin	2.12%	1.09%	4.29%	6.08%	5.78%	1.64%
Free Cash Flow Margin	-2.69%	-4.50%	5.87%	-3.05%	15.68%	-0.84%
EBITDA	15,508	7,364	13,737	23,848	12,469	5,406
EBITDA Margin	2.98%	1.34%	3.05%	6.69%	5.24%	2.29%
D&A For EBITDA	4,515	4,448	2,723	2,342	1,206	1,087
EBIT	10,992	2,916	11,014	21,506	11,263	4,319
EBIT Margin	2.12%	0.53%	2.45%	6.03%	4.73%	1.83%
Effective Tax Rate	5.68%	-	-	9.27%	-	-
Advertising Expenses	-	-93.39	12.5	7	7.97	39.8

Source: S&P Capital IQ. Standard template. Financial Sources.