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KOSDAQ - Delayed Quote KRW

NEOOTO Co., Ltd (212560.KQ)

8,490.00
-30.00
(-0.35%)
At close: 3:30:11 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
218,567,206.24
218,567,206.24
198,227,864.84
164,034,089.08
142,360,251.34
Cost of Revenue
191,276,141.37
191,276,141.37
176,646,578.35
147,078,381.09
127,089,593.50
Gross Profit
27,291,064.87
27,291,064.87
21,581,286.49
16,955,707.99
15,270,657.84
Operating Expense
14,650,079
14,650,079
11,199,963
8,986,093
9,347,336
Operating Income
12,640,985.87
12,640,985.87
10,381,323.49
7,969,614.99
5,923,321.84
Net Non Operating Interest Income Expense
1,771,419.49
1,771,419.49
874,711.65
-145,504.33
-474,971.29
Pretax Income
21,120,819.77
21,120,819.77
14,393,146.80
10,314,077.31
7,875,088.87
Tax Provision
3,404,543.88
3,404,543.88
2,468,749.99
2,462,889.53
1,307,088.12
Net Income Common Stockholders
17,716,275.89
17,716,275.89
11,924,396.80
7,851,187.78
6,568,000.75
Basic EPS
2.25k
--
1.51k
997.00
834.00
Diluted EPS
2.09k
--
1.51k
997.00
834.00
Basic Average Shares
7,873.90
--
7,876.09
7,874.81
7,875.30
Diluted Average Shares
8,488.87
--
7,876.09
7,874.81
7,875.30
Total Operating Income as Reported
12,640,985.75
12,640,985.75
10,381,323
7,969,615.24
5,923,321.62
Rent Expense Supplemental
29,964
29,964
27,467
42,837
29,895
Total Expenses
205,926,220.37
205,926,220.37
187,846,541.35
156,064,474.09
136,436,929.50
Net Income from Continuing & Discontinued Operation
17,716,275.89
17,716,275.89
11,924,396.80
7,851,187.78
6,568,000.75
Normalized Income
14,998,079.74
14,998,079.74
12,016,390.93
7,881,149.80
6,567,993.24
Interest Income
3,510,635
3,510,635
1,636,102
508,737
162,448
Interest Expense
1,739,216
1,739,216
761,390
654,241
637,419
Net Interest Income
1,771,419.49
1,771,419.49
874,711.65
-145,504.33
-474,971.29
EBIT
22,860,035.77
22,860,035.77
15,154,536.80
10,968,318.31
8,512,507.87
EBITDA
32,993,444.77
32,993,444.77
26,162,055.80
24,768,092.31
22,100,759.87
Reconciled Cost of Revenue
191,276,141.37
191,276,141.37
176,646,578.35
147,078,381.09
127,089,593.50
Reconciled Depreciation
10,133,409
10,133,409
11,007,519
13,799,774
13,588,252
Net Income from Continuing Operation Net Minority Interest
17,716,275.89
17,716,275.89
11,924,396.80
7,851,187.78
6,568,000.75
Total Unusual Items Excluding Goodwill
3,240,553
3,240,553
-111,040
-39,361
9
Total Unusual Items
3,240,553
3,240,553
-111,040
-39,361
9
Normalized EBITDA
29,752,891.77
29,752,891.77
26,273,095.80
24,807,453.31
22,100,750.87
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
522,356.85
522,356.85
-19,045.87
-9,398.98
1.49
12/31/2021 - 11/18/2015

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