NSM Co., Ltd. (XKON: 238170)
South Korea
· Delayed Price · Currency is KRW 579.00
+23.00 (4.14%)
Nov 15, 2024, 9:00 AM KST
NSM Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '18 Dec 31, 2018 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | Dec '15 Dec 31, 2015 | Dec '14 Dec 31, 2014 | 2013 |
| Operating Revenue | 49,656 | 49,656 | 60,593 | 52,022 | 45,495 | 36,623 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | - | Upgrade
|
| Revenue | 49,656 | 49,656 | 60,593 | 52,022 | 45,495 | 36,623 | Upgrade
|
| Revenue Growth (YoY) | 35.59% | -18.05% | 16.48% | 14.35% | 24.23% | 47.25% | Upgrade
|
| Cost of Revenue | 44,591 | 44,591 | 56,295 | 46,536 | 39,209 | 31,694 | Upgrade
|
| Gross Profit | 5,064 | 5,064 | 4,298 | 5,486 | 6,286 | 4,929 | Upgrade
|
| Selling, General & Admin | 5,297 | 5,297 | 5,221 | 5,544 | 4,139 | 1,824 | Upgrade
|
| Operating Expenses | 4,615 | 4,615 | 6,533 | 5,670 | 4,227 | 1,876 | Upgrade
|
| Operating Income | 449.39 | 449.39 | -2,235 | -183.42 | 2,059 | 3,053 | Upgrade
|
| Interest Expense | -1,063 | -1,063 | -1,730 | -1,402 | -1,126 | -339.32 | Upgrade
|
| Interest & Investment Income | 41.02 | 41.02 | 4.92 | 13.59 | 12.3 | 3.97 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 381.87 | 211.79 | Upgrade
|
| Currency Exchange Gain (Loss) | 22.92 | 22.92 | -541.65 | -90.07 | 87.85 | 186.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -50.51 | -50.51 | -474.74 | 1,104 | 1,639 | 214.72 | Upgrade
|
| EBT Excluding Unusual Items | -600.38 | -600.38 | -4,976 | -558.31 | 3,054 | 3,330 | Upgrade
|
| Gain (Loss) on Sale of Investments | -200.12 | -200.12 | 54.98 | -24.14 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -50.27 | -50.27 | 15.11 | 9.54 | 81.9 | -80.89 | Upgrade
|
| Pretax Income | -850.77 | -850.77 | -4,906 | -572.91 | 3,136 | 3,249 | Upgrade
|
| Income Tax Expense | -252.92 | -252.92 | 603.83 | -191.58 | 752.09 | 602.89 | Upgrade
|
| Earnings From Continuing Operations | -597.84 | -597.84 | -5,510 | -381.33 | 2,384 | 2,647 | Upgrade
|
| Minority Interest in Earnings | -148.75 | -148.75 | -65.14 | -84.99 | -385.28 | - | Upgrade
|
| Net Income | -746.59 | -746.59 | -5,575 | -466.32 | 1,998 | 2,647 | Upgrade
|
| Net Income to Common | -746.59 | -746.59 | -5,575 | -466.32 | 1,998 | 2,647 | Upgrade
|
| Net Income Growth | - | - | - | - | -24.49% | 4.62% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 5 | 4 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 5 | 4 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 114.83% | 140.62% | 16.69% | -23.65% | 0.21% | 33.66% | Upgrade
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| EPS (Basic) | -65.00 | -65.00 | -1168.00 | -114.00 | 373.00 | 495.00 | Upgrade
|
| EPS (Diluted) | -65.00 | -65.00 | -1168.00 | -114.00 | 373.00 | 495.00 | Upgrade
|
| EPS Growth | - | - | - | - | -24.65% | -21.68% | Upgrade
|
| Free Cash Flow | -4,586 | -4,586 | 2,045 | -813.05 | -9,590 | -9,138 | Upgrade
|
| Free Cash Flow Per Share | -399.30 | -399.30 | 428.42 | -198.76 | -1790.06 | -1709.18 | Upgrade
|
| Gross Margin | 10.20% | 10.20% | 7.09% | 10.55% | 13.82% | 13.46% | Upgrade
|
| Operating Margin | 0.91% | 0.91% | -3.69% | -0.35% | 4.53% | 8.34% | Upgrade
|
| Profit Margin | -1.50% | -1.50% | -9.20% | -0.90% | 4.39% | 7.23% | Upgrade
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| Free Cash Flow Margin | -9.24% | -9.24% | 3.37% | -1.56% | -21.08% | -24.95% | Upgrade
|
| EBITDA | 2,326 | 2,326 | -161.97 | 2,246 | 3,301 | 3,535 | Upgrade
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| EBITDA Margin | 4.68% | 4.68% | -0.27% | 4.32% | 7.26% | 9.65% | Upgrade
|
| D&A For EBITDA | 1,877 | 1,877 | 2,073 | 2,429 | 1,243 | 482.53 | Upgrade
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| EBIT | 449.39 | 449.39 | -2,235 | -183.42 | 2,059 | 3,053 | Upgrade
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| EBIT Margin | 0.91% | 0.91% | -3.69% | -0.35% | 4.53% | 8.34% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 23.98% | 18.55% | Upgrade
|
| Advertising Expenses | 137.81 | 137.81 | 204.25 | 85.57 | 91.86 | 37.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.