NSM Co., Ltd. (XKON: 238170)
South Korea flag South Korea · Delayed Price · Currency is KRW
815.00
+22.00 (2.77%)
Sep 10, 2024, 9:00 AM KST

NSM Co., Ltd. Income Statement

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 '18 Dec '17 Dec '16 Dec '15 Dec '14 2013
Operating Revenue
49,65649,65660,59352,02245,49536,623
Upgrade
Other Revenue
---0--
Upgrade
Revenue
49,65649,65660,59352,02245,49536,623
Upgrade
Revenue Growth (YoY)
35.59%-18.05%16.48%14.35%24.23%47.25%
Upgrade
Cost of Revenue
44,59144,59156,29546,53639,20931,694
Upgrade
Gross Profit
5,0645,0644,2985,4866,2864,929
Upgrade
Selling, General & Admin
5,2975,2975,2215,5444,1391,824
Upgrade
Operating Expenses
4,6154,6156,5335,6704,2271,876
Upgrade
Operating Income
449.39449.39-2,235-183.422,0593,053
Upgrade
Interest Expense
-1,063-1,063-1,730-1,402-1,126-339.32
Upgrade
Interest & Investment Income
41.0241.024.9213.5912.33.97
Upgrade
Earnings From Equity Investments
----381.87211.79
Upgrade
Currency Exchange Gain (Loss)
22.9222.92-541.65-90.0787.85186.56
Upgrade
Other Non Operating Income (Expenses)
-50.51-50.51-474.741,1041,639214.72
Upgrade
EBT Excluding Unusual Items
-600.38-600.38-4,976-558.313,0543,330
Upgrade
Gain (Loss) on Sale of Investments
-200.12-200.1254.98-24.14--
Upgrade
Gain (Loss) on Sale of Assets
-50.27-50.2715.119.5481.9-80.89
Upgrade
Pretax Income
-850.77-850.77-4,906-572.913,1363,249
Upgrade
Income Tax Expense
-252.92-252.92603.83-191.58752.09602.89
Upgrade
Earnings From Continuing Operations
-597.84-597.84-5,510-381.332,3842,647
Upgrade
Minority Interest in Earnings
-148.75-148.75-65.14-84.99-385.28-
Upgrade
Net Income
-746.59-746.59-5,575-466.321,9982,647
Upgrade
Net Income to Common
-746.59-746.59-5,575-466.321,9982,647
Upgrade
Net Income Growth
-----24.49%4.62%
Upgrade
Shares Outstanding (Basic)
11115455
Upgrade
Shares Outstanding (Diluted)
11115455
Upgrade
Shares Change (YoY)
114.83%140.62%16.69%-23.65%0.21%33.66%
Upgrade
EPS (Basic)
-65.00-65.00-1168.00-114.00373.00495.00
Upgrade
EPS (Diluted)
-65.00-65.00-1168.00-114.00373.00495.00
Upgrade
EPS Growth
-----24.65%-21.68%
Upgrade
Free Cash Flow
-4,586-4,5862,045-813.05-9,590-9,138
Upgrade
Free Cash Flow Per Share
-399.30-399.30428.42-198.76-1790.06-1709.18
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
Free Cash Flow Margin
-9.24%-9.24%3.37%-1.56%-21.08%-24.95%
Upgrade
EBITDA
2,3262,326-161.972,2463,3013,535
Upgrade
EBITDA Margin
4.68%4.68%-0.27%4.32%7.26%9.65%
Upgrade
D&A For EBITDA
1,8771,8772,0732,4291,243482.53
Upgrade
EBIT
449.39449.39-2,235-183.422,0593,053
Upgrade
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
137.81137.81204.2585.5791.8637.03
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.