NEOOTO CO., Ltd (KOSDAQ:212560)
South Korea
· Delayed Price · Currency is KRW 8,360.00
-90.00 (-1.07%)
At close: Apr 28, 2026
NEOOTO CO., Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 232,116 | 218,567 | 198,228 | 164,034 | 142,360 | Upgrade
|
| Other Revenue | - | - | - | -0 | -0 | Upgrade
|
| Revenue | 232,116 | 218,567 | 198,228 | 164,034 | 142,360 | Upgrade
|
| Revenue Growth (YoY) | 6.20% | 10.26% | 20.85% | 15.22% | 21.16% | Upgrade
|
| Cost of Revenue | 204,754 | 191,276 | 176,647 | 147,078 | 127,090 | Upgrade
|
| Gross Profit | 27,362 | 27,291 | 21,581 | 16,956 | 15,271 | Upgrade
|
| Selling, General & Admin | 13,190 | 14,287 | 11,088 | 9,361 | 8,127 | Upgrade
|
| Amortization of Goodwill & Intangibles | 241.16 | 116.12 | 136.07 | 130.67 | 82.88 | Upgrade
|
| Other Operating Expenses | 19.43 | 20.09 | -243.67 | 17.85 | 14.33 | Upgrade
|
| Operating Expenses | 13,697 | 14,651 | 11,200 | 9,029 | 9,347 | Upgrade
|
| Operating Income | 13,665 | 12,640 | 10,381 | 7,927 | 5,923 | Upgrade
|
| Interest Expense | -878.52 | -1,739 | -761.39 | -654.24 | -637.42 | Upgrade
|
| Interest & Investment Income | 1,901 | 3,511 | 1,636 | 508.74 | 162.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -208.24 | 188.38 | 315.77 | 158.66 | 152.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -904.18 | 5,756 | 2,938 | 2,371 | 2,274 | Upgrade
|
| EBT Excluding Unusual Items | 13,575 | 20,356 | 14,509 | 10,310 | 7,875 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 209.85 | -116.7 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 98.23 | 555.33 | 0.36 | 3.62 | 0.01 | Upgrade
|
| Asset Writedown | -37.3 | - | - | - | - | Upgrade
|
| Pretax Income | 13,636 | 21,121 | 14,393 | 10,314 | 7,875 | Upgrade
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| Income Tax Expense | -1,247 | 3,405 | 2,469 | 2,463 | 1,307 | Upgrade
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| Net Income | 14,883 | 17,716 | 11,924 | 7,851 | 6,568 | Upgrade
|
| Net Income to Common | 14,883 | 17,716 | 11,924 | 7,851 | 6,568 | Upgrade
|
| Net Income Growth | -15.99% | 48.57% | 51.88% | 19.54% | 85.30% | Upgrade
|
| Shares Outstanding (Basic) | - | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | - | 13 | 12 | 12 | 12 | Upgrade
|
| Shares Change (YoY) | - | 11.20% | - | - | - | Upgrade
|
| EPS (Basic) | - | 1499.87 | 1009.53 | 664.69 | 556.05 | Upgrade
|
| EPS (Diluted) | - | 1348.79 | 1009.53 | 664.69 | 556.05 | Upgrade
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| EPS Growth | - | 33.61% | 51.88% | 19.54% | 85.30% | Upgrade
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| Free Cash Flow | -12,710 | 21,537 | 13,380 | 21,495 | 4,584 | Upgrade
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| Free Cash Flow Per Share | - | 1639.71 | 1132.79 | 1819.78 | 388.10 | Upgrade
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| Dividend Per Share | - | - | 100.000 | - | - | Upgrade
|
| Gross Margin | 11.79% | 12.49% | 10.89% | 10.34% | 10.73% | Upgrade
|
| Operating Margin | 5.89% | 5.78% | 5.24% | 4.83% | 4.16% | Upgrade
|
| Profit Margin | 6.41% | 8.11% | 6.02% | 4.79% | 4.61% | Upgrade
|
| Free Cash Flow Margin | -5.48% | 9.85% | 6.75% | 13.10% | 3.22% | Upgrade
|
| EBITDA | 24,400 | 22,773 | 21,228 | 21,726 | 19,512 | Upgrade
|
| EBITDA Margin | 10.51% | 10.42% | 10.71% | 13.25% | 13.71% | Upgrade
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| D&A For EBITDA | 10,734 | 10,133 | 10,847 | 13,800 | 13,588 | Upgrade
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| EBIT | 13,665 | 12,640 | 10,381 | 7,927 | 5,923 | Upgrade
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| EBIT Margin | 5.89% | 5.78% | 5.24% | 4.83% | 4.16% | Upgrade
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| Effective Tax Rate | - | 16.12% | 17.15% | 23.88% | 16.60% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.