KOSDAQ - Delayed Quote KRW
N Citron, Inc. (101400.KQ)
382.00
0.00
(0.00%)
At close: June 5 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
37,182,123.93
36,311,562.49
35,869,230.49
24,846,936.26
15,794,482.67
Cost of Revenue
25,466,923.26
26,825,677.15
29,304,142.88
20,390,802.59
12,293,556.55
Gross Profit
11,715,200.67
9,485,885.34
6,565,087.61
4,456,133.67
3,500,926.12
Operating Expense
--
11,980,259
6,146,349
4,621,010
2,625,213
Operating Income
1,137,685.67
-2,494,373.66
418,738.61
-164,876.33
875,713.12
Net Non Operating Interest Income Expense
147,634.69
374,233.86
461,601.26
-46,464.92
-788,600.10
Pretax Income
-3,316,711.97
-2,411,339.86
1,056,301.69
-348,771.46
-840,190.88
Tax Provision
--
-340,346.02
-11,696.26
-130,879.64
--
Net Income Common Stockholders
-2,515,403.32
-1,750,195.23
1,078,067.37
-190,012.82
-840,190.88
Basic EPS
-41.66
--
19.00
-4.00
-26.00
Diluted EPS
-41.66
--
19.00
-4.00
-26.00
Basic Average Shares
60,351.56
--
56,740.39
47,503.21
32,315.03
Diluted Average Shares
60,351.56
--
56,740.39
47,503.21
32,315.03
Total Operating Income as Reported
-2,725,134.24
-2,459,667.04
420,783.78
-175,380.51
652,341.28
Rent Expense Supplemental
--
449,825
20,144
13,919
9,365
Total Expenses
36,044,438.26
38,805,936.15
35,450,491.88
25,011,812.59
14,918,769.55
Net Income from Continuing & Discontinued Operation
-2,515,403.32
-1,750,195.23
1,078,067.37
-190,012.82
-840,190.88
Normalized Income
-1,352,015.32
-726,697.33
793,054.45
42,051.59
26,976.12
Interest Income
--
685,605
699,716
509,693
95,134
Interest Expense
--
311,581
246,594
1,088,955
1,135,917
Net Interest Income
147,634.69
374,233.86
461,601.26
-46,464.92
-788,600.10
EBIT
913,150.03
-2,099,758.86
1,302,895.69
740,183.54
295,726.12
EBITDA
913,150.03
-671,968.71
1,846,486.69
1,090,547.54
953,507.12
Reconciled Cost of Revenue
25,466,923.26
26,825,677.15
29,304,142.88
20,390,802.59
12,293,556.55
Reconciled Depreciation
--
1,427,790.15
543,590.81
350,364
657,780.62
Net Income from Continuing Operation Net Minority Interest
-2,515,403.32
-1,750,195.23
1,078,067.37
-190,012.82
-840,190.88
Total Unusual Items Excluding Goodwill
-1,163,388
-1,191,699
375,017
-371,457
-867,167
Total Unusual Items
-1,163,388
-1,191,699
375,017
-371,457
-867,167
Normalized EBITDA
2,076,538.03
519,730.29
1,471,469.69
1,462,004.54
1,820,674.12
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-168,201.10
90,004.08
-139,392.59
0
12/31/2021 - 3/31/2009
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