Naintech CO.,LTD. (KOSDAQ:267320)
South Korea
· Delayed Price · Currency is KRW 3,290.00
+40.00 (1.23%)
At close: Dec 5, 2025
Naintech CO.,LTD. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 161,080 | 197,220 | 123,048 | 88,818 | 63,080 |
| Revenue Growth (YoY) | 17.14% | 60.28% | 38.54% | 40.80% | - |
| Cost of Revenue | 149,914 | 181,667 | 115,855 | 77,070 | 63,220 |
| Gross Profit | 11,166 | 15,553 | 7,194 | 11,748 | -140.06 |
| Selling, General & Admin | 6,378 | 7,064 | 6,068 | 5,317 | 5,427 |
| Research & Development | 1,895 | 1,873 | 2,006 | 336.41 | 640.33 |
| Amortization of Goodwill & Intangibles | 149.16 | 138.94 | 81.92 | 66.29 | 60.58 |
| Other Operating Expenses | 509.74 | 546.93 | 426.31 | 369.12 | 371.95 |
| Operating Expenses | 12,379 | 11,340 | 10,291 | 6,524 | 7,494 |
| Operating Income | -1,213 | 4,213 | -3,098 | 5,225 | -7,634 |
| Interest Expense | -3,112 | -4,055 | -4,165 | -2,543 | -1,379 |
| Interest & Investment Income | 833.69 | 1,007 | 807.94 | 315.81 | 160.42 |
| Earnings From Equity Investments | 114.37 | - | 24,368 | - | - |
| Currency Exchange Gain (Loss) | 604.26 | 535.99 | 341.5 | 338.21 | 512.33 |
| Other Non Operating Income (Expenses) | -8,780 | 2,804 | -6,120 | -2,123 | 623.14 |
| EBT Excluding Unusual Items | -11,552 | 4,505 | 12,135 | 1,213 | -7,717 |
| Gain (Loss) on Sale of Investments | -9,200 | -12,048 | 1,122 | -94.72 | 147.7 |
| Gain (Loss) on Sale of Assets | 1,677 | -26.69 | 0.82 | 0.54 | - |
| Other Unusual Items | -32.21 | 116.42 | - | - | - |
| Pretax Income | -19,107 | -7,453 | 13,258 | 1,118 | -7,570 |
| Income Tax Expense | -4,594 | -2,089 | 4,562 | 700.19 | -1,672 |
| Earnings From Continuing Operations | -14,514 | -5,364 | 8,695 | 418.22 | -5,897 |
| Minority Interest in Earnings | -165.57 | -352.59 | 178.03 | -386.88 | - |
| Net Income | -14,679 | -5,717 | 8,874 | 31.34 | -5,897 |
| Net Income to Common | -14,679 | -5,717 | 8,874 | 31.34 | -5,897 |
| Net Income Growth | - | - | 28209.79% | - | - |
| Shares Outstanding (Basic) | 50 | 43 | 41 | 39 | 39 |
| Shares Outstanding (Diluted) | 50 | 43 | 41 | 39 | 39 |
| Shares Change (YoY) | 16.82% | 5.92% | 4.71% | - | - |
| EPS (Basic) | -294.92 | -131.72 | 216.55 | 0.80 | -150.69 |
| EPS (Diluted) | -295.16 | -132.00 | 216.55 | 0.80 | -150.69 |
| EPS Growth | - | - | 26937.32% | - | - |
| Free Cash Flow | 13,012 | -5,103 | -33,490 | -419.33 | -10,205 |
| Free Cash Flow Per Share | 261.42 | -117.58 | -817.31 | -10.71 | -260.78 |
| Gross Margin | 6.93% | 7.89% | 5.85% | 13.23% | -0.22% |
| Operating Margin | -0.75% | 2.14% | -2.52% | 5.88% | -12.10% |
| Profit Margin | -9.11% | -2.90% | 7.21% | 0.03% | -9.35% |
| Free Cash Flow Margin | 8.08% | -2.59% | -27.22% | -0.47% | -16.18% |
| EBITDA | 1,162 | 6,988 | -1,020 | 6,476 | -6,638 |
| EBITDA Margin | 0.72% | 3.54% | -0.83% | 7.29% | -10.52% |
| D&A For EBITDA | 2,375 | 2,775 | 2,078 | 1,251 | 995.42 |
| EBIT | -1,213 | 4,213 | -3,098 | 5,225 | -7,634 |
| EBIT Margin | -0.75% | 2.14% | -2.52% | 5.88% | -12.10% |
| Effective Tax Rate | - | - | 34.41% | 62.61% | - |
| Advertising Expenses | - | 13 | 16 | 16 | 13.03 |
Source: S&P Capital IQ. Standard template. Financial Sources.