NDFOS Co., Ltd. (238090.KQ)
KRW 2995.0
(-0.5%)
KRW 2995.0
(-0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 48.86 Billion | 89.31 Billion | 63.31 Billion | 62.75 Billion | 84.12 Billion | 47.75 Billion |
| Cost of Revenue | 40.21 Billion | 63.77 Billion | 46.29 Billion | 40.54 Billion | 63.06 Billion | 33.24 Billion |
| Gross Profit | 8.65 Billion | 25.54 Billion | 17.02 Billion | 22.2 Billion | 21.05 Billion | 14.51 Billion |
| Operating Expenses | 12.77 Billion | 21.82 Billion | 15.04 Billion | 14.99 Billion | 12.37 Billion | 6.6 Billion |
| Selling, General and Administrative Expenses | 9.83 Billion | 16.8 Billion | 11.16 Billion | 9.12 Billion | 9.55 Billion | 4.63 Billion |
| Research and Development Expenses | 2.93 Billion | 5.02 Billion | 3.72 Billion | 5.78 Billion | 2.58 Billion | 1.8 Billion |
| Other Expenses | 2.25 Billion | 978.97 Million | -153.98 Million | -81.53 Million | -238.8 Million | -153.14 Million |
| Cost and Expenses | 52.98 Billion | 85.59 Billion | 61.33 Billion | 55.54 Billion | 75.44 Billion | 39.84 Billion |
| Operating Income | -4.12 Billion | 3.71 Billion | 1.97 Billion | 7.21 Billion | 8.67 Billion | 7.91 Billion |
| Interest Expense | 954.23 Million | 2.23 Billion | 510.73 Million | 1.66 Billion | 3.51 Billion | 341.95 Million |
| Income Tax Expense | 4.03 Billion | -6.67 Billion | 3.67 Billion | 2.75 Billion | 434.13 Million | -2.81 Billion |
| Earnings before Tax | -6.64 Billion | -22.67 Billion | 17.16 Billion | 8.65 Billion | 249.85 Million | -16.41 Billion |
| Net Income | -13.77 Billion | -19.75 Billion | 18.05 Billion | 8.21 Billion | -624.28 Million | -7.85 Billion |
| Earnings Per Share Basic | -586.00 | -842.80 | 816.13 | 400.09 | -36.91 | -525.03 |
| Earnings Per Share Diluted | -585.05 | -842.80 | 797.61 | 378.86 | -36.91 | -525.03 |
| Weighted Average Shares Outstanding | 23.5 Million | 23.43 Million | 22.11 Million | 20.52 Million | 16.91 Million | 14.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.54 Million | 23.43 Million | 22.63 Million | 21.67 Million | 16.91 Million | 14.96 Million |
| Gross Margin | 0.18 | 0.29 | 0.27 | 0.35 | 0.25 | 0.30 |
| EBIT Margin | -0.03 | 0.11 | 0.07 | 0.15 | 0.13 | 0.21 |
| Profit Margin | -0.28 | -0.22 | 0.29 | 0.13 | -0.01 | -0.16 |
| EBITDA | -1.66 Billion | -13.96 Billion | 20.42 Billion | 12.63 Billion | 5.87 Billion | -13.99 Billion |
| Earnings Before Tax Margin | -0.08 | 0.04 | 0.03 | 0.11 | 0.10 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.79 Billion | 11.76 Billion | 48.86 Billion | 12.6 Billion | 13.4 Billion | 13.85 Billion |
| Cost of Revenue | 10.55 Billion | 9.25 Billion | 40.21 Billion | 12.4 Billion | 10.41 Billion | 11.16 Billion |
| Gross Profit | 3.23 Billion | 2.51 Billion | 8.65 Billion | 199.52 Million | 2.99 Billion | 2.68 Billion |
| Operating Expenses | 3.75 Billion | 4.1 Billion | 12.77 Billion | 1.53 Billion | 3.13 Billion | 3.7 Billion |
| Selling, General and Administrative Expenses | 2.93 Billion | 3.01 Billion | - | 897.96 Million | 2.3 Billion | 2.82 Billion |
| Research and Development Expenses | 813.45 Million | 1.06 Billion | - | 632.47 Million | 783.19 Million | 759.27 Million |
| Other Expenses | -10.98 Million | -31.8 Million | 2.25 Billion | 2.24 Billion | -45.08 Million | -119.88 Million |
| Cost and Expenses | 14.31 Billion | 13.35 Billion | 52.98 Billion | 13.93 Billion | 13.54 Billion | 14.86 Billion |
| Operating Income | -519.98 Million | -1.59 Billion | -4.12 Billion | -1.33 Billion | -139.77 Million | -1.01 Billion |
| Interest Expense | 27.2 Million | 228.41 Million | 954.23 Million | 175.04 Million | 196.62 Million | 295.64 Million |
| Income Tax Expense | -634.65 Thousand | -34.76 Million | 4.03 Billion | 3.96 Billion | -495.9 Million | 767.42 Million |
| Earnings before Tax | -8.93 Billion | -1.03 Billion | -6.64 Billion | -4.7 Billion | 402.34 Million | -2 Billion |
| Net Income | -8.91 Billion | -971.32 Million | -13.77 Billion | -11.82 Billion | 933.97 Million | -2.71 Billion |
| Earnings Per Share Basic | -391.89 | -41.38 | - | -502.26 | 39.67 | -115.29 |
| Earnings Per Share Diluted | -391.89 | -41.38 | - | -502.26 | 39.67 | -115.29 |
| Weighted Average Shares Outstanding | 22.76 Million | 23.47 Million | 23.54 Million | 23.54 Million | 23.54 Million | 23.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.76 Million | 23.47 Million | 23.54 Million | 23.54 Million | 23.54 Million | 23.54 Million |
| Gross Margin | 0.23 | 0.21 | 0.18 | 0.02 | 0.22 | 0.19 |
| EBIT Margin | 0.00 | -0.09 | - | -0.05 | 0.04 | -0.03 |
| Profit Margin | -0.65 | -0.08 | -0.28 | -0.94 | 0.07 | -0.20 |
| EBITDA | 63.34 Million | -1.02 Billion | - | -612.56 Million | 471.52 Million | -403.63 Million |
| Earnings Before Tax Margin | -0.04 | -0.14 | -0.08 | -0.11 | -0.01 | -0.07 |
605086
JAMESWARREN
GLSTU
SADHNANIQ
CSB
600740