KOSDAQ - Delayed Quote KRW
Neo Cremar Co., Ltd. (311390.KQ)
7,500.00
-50.00
(-0.66%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
40,313,599.87
40,313,599.87
24,866,771.85
26,702,893.11
29,886,729.41
Cost of Revenue
28,810,549.29
28,810,549.29
19,164,827.59
19,953,426.22
21,862,282.07
Gross Profit
11,503,050.58
11,503,050.58
5,701,944.26
6,749,466.89
8,024,447.34
Operating Expense
12,187,285.21
12,187,285.21
5,423,075.13
5,329,015.40
6,655,728.69
Operating Income
-684,234.63
-684,234.63
278,869.13
1,420,451.49
1,368,718.65
Net Non Operating Interest Income Expense
459,045.15
459,045.15
766,660.71
192,725.09
-134,570.53
Pretax Income
702,751.03
702,751.03
-5,293,918.57
-1,371,345.57
1,755,477.01
Tax Provision
-227,486.06
-227,486.06
-336,043.42
466,202.91
-37,821.89
Net Income Common Stockholders
588,853.21
588,853.21
-4,957,875.15
-1,827,612.65
1,837,216.11
Basic EPS
55.00
--
-623.00
-230.00
251.00
Diluted EPS
55.00
--
-623.00
-230.00
247.00
Basic Average Shares
10,706.42
--
7,958.07
7,946.14
7,319.59
Diluted Average Shares
10,706.42
--
7,958.07
7,946.14
7,438.12
Total Operating Income as Reported
-690,734.77
-690,734.77
278,868.99
1,420,451.37
1,368,718.53
Rent Expense Supplemental
72,259.18
72,259.18
15,685.25
38,828.35
35,748.61
Total Expenses
40,997,834.50
40,997,834.50
24,587,902.72
25,282,441.62
28,518,010.76
Net Income from Continuing & Discontinued Operation
588,853.21
588,853.21
-4,957,875.15
-1,827,612.65
1,837,216.11
Normalized Income
-201,510.61
-201,510.61
-142,483.83
-2,900,228.18
1,678,139.48
Interest Income
1,030,207.22
1,030,207.22
830,373.69
332,875.98
13,498.95
Interest Expense
571,162.06
571,162.06
63,712.98
140,150.88
148,069.50
Net Interest Income
459,045.15
459,045.15
766,660.71
192,725.09
-134,570.53
EBIT
1,273,913.09
1,273,913.09
-5,230,205.59
-1,231,194.69
1,903,546.51
EBITDA
4,438,588.70
4,438,588.70
-3,834,559.16
158,635.98
3,396,471.96
Reconciled Cost of Revenue
28,810,549.29
28,810,549.29
19,164,827.59
19,953,426.22
21,862,282.07
Reconciled Depreciation
3,164,675.61
3,164,675.61
1,395,646.43
1,389,830.67
1,492,925.45
Net Income from Continuing Operation Net Minority Interest
588,853.21
588,853.21
-4,957,875.15
-1,827,612.65
1,837,216.11
Total Unusual Items Excluding Goodwill
1,039,952.39
1,039,952.39
-3,092,683.23
1,479,469.70
212,102.17
Total Unusual Items
1,039,952.39
1,039,952.39
-1,173,660.10
1,479,469.70
212,102.17
Normalized EBITDA
3,398,636.31
3,398,636.31
-2,660,899.06
-1,320,833.72
3,184,369.79
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
249,588.57
249,588.57
-196,315.04
406,854.17
53,025.54
12/31/2021 - 8/22/2019
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