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

Namkwang Engineering & Construction 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	546,401	547,684	450,379	356,740	237,962	236,180
Other Revenue	-	-	-0	-0	-	-
Revenue	546,401	547,684	450,379	356,740	237,962	236,180
Revenue Growth (YoY)	3.33%	21.60%	26.25%	49.92%	0.75%	50.27%
Cost of Revenue	506,693	522,863	415,089	315,686	203,907	213,767
Gross Profit	39,707	24,821	35,290	41,054	34,055	22,412
Selling, General & Admin	22,207	20,999	23,234	19,327	18,233	15,945
Research & Development	-	-	31	50.4	58.55	103.28
Other Operating Expenses	899.82	912.71	316.08	301.88	328.75	397.44
Operating Expenses	25,164	21,905	24,277	19,547	22,792	18,093
Operating Income	14,544	2,916	11,014	21,506	11,263	4,319
Interest Expense	-1,665	-1,779	-1,358	-359.84	-261.22	-544.83
Interest & Investment Income	1,301	2,039	2,078	952.76	966.95	1,077
Currency Exchange Gain (Loss)	108.6	-41.74	166.33	-126.51	23.62	33.11
Other Non Operating Income (Expenses)	-944.25	1,279	3,704	1,576	1,520	-1,119
EBT Excluding Unusual Items	13,344	4,413	15,604	23,549	13,512	3,766
Gain (Loss) on Sale of Investments	208.21	270.33	153.81	268.66	274.42	133.76
Gain (Loss) on Sale of Assets	9.23	-	0.86	76.96	-24.93	-2.52
Asset Writedown	-	-	-	-	-12.5	-35
Pretax Income	13,562	4,684	15,758	23,895	13,749	3,862
Income Tax Expense	648.7	-1,305	-3,574	2,215	-12.62	-1.81
Earnings From Continuing Operations	12,913	5,989	19,333	21,679	13,762	3,864
Net Income	12,913	5,989	19,333	21,679	13,762	3,864
Net Income to Common	12,913	5,989	19,333	21,679	13,762	3,864
Net Income Growth	-3.65%	-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)	0.03%	0.03%	0.00%	0.00%	0.01%	0.02%
EPS (Basic)	1314.38	609.62	1968.66	2207.67	1401.42	393.53
EPS (Diluted)	1314.38	609.62	1968.66	2207.67	1401.00	393.53
EPS Growth	-3.69%	-69.03%	-10.83%	57.58%	256.01%	-32.38%
Free Cash Flow	47,558	-24,656	26,439	-10,892	37,304	-1,982
Free Cash Flow Per Share	4840.73	-2509.92	2692.32	-1109.14	3798.84	-201.91
Gross Margin	7.27%	4.53%	7.84%	11.51%	14.31%	9.49%
Operating Margin	2.66%	0.53%	2.45%	6.03%	4.73%	1.83%
Profit Margin	2.36%	1.09%	4.29%	6.08%	5.78%	1.64%
Free Cash Flow Margin	8.70%	-4.50%	5.87%	-3.05%	15.68%	-0.84%
EBITDA	19,051	7,364	13,737	23,848	12,469	5,406
EBITDA Margin	3.49%	1.34%	3.05%	6.69%	5.24%	2.29%
D&A For EBITDA	4,507	4,448	2,723	2,342	1,206	1,087
EBIT	14,544	2,916	11,014	21,506	11,263	4,319
EBIT Margin	2.66%	0.53%	2.45%	6.03%	4.73%	1.83%
Effective Tax Rate	4.78%	-	-	9.27%	-	-
Advertising Expenses	-	-93.39	12.5	7	7.97	39.8

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