Nexa Dynamics Co., Ltd. (KOSDAQ:351320)
7,095.00
-140.00 (-1.94%)
At close: Apr 28, 2026
Nexa Dynamics 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 |
|---|---|---|---|---|---|
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 |
| Operating Revenue | 13,013 | 8,530 | 16,179 | 32,944 | 37,856 |
| Other Revenue | - | - | - | -0 | -0 |
| Revenue | 13,013 | 8,530 | 16,179 | 32,944 | 37,856 |
| Revenue Growth (YoY) | 52.55% | -47.27% | -50.89% | -12.97% | - |
| Cost of Revenue | 17,350 | 11,993 | 17,063 | 27,362 | 30,461 |
| Gross Profit | -4,337 | -3,463 | -884.28 | 5,582 | 7,394 |
| Selling, General & Admin | 5,092 | 3,034 | 4,454 | 4,761 | 4,827 |
| Research & Development | - | - | 254.17 | 168.29 | 112.33 |
| Amortization of Goodwill & Intangibles | 53.27 | 51.88 | 51.68 | 51.15 | 25.91 |
| Other Operating Expenses | 109.09 | 113.07 | 143.82 | 219.37 | 139.09 |
| Operating Expenses | 5,128 | 2,909 | 7,673 | 5,741 | 5,666 |
| Operating Income | -9,465 | -6,372 | -8,557 | -158.62 | 1,729 |
| Interest Expense | -1,679 | -935.48 | -758.72 | -319.17 | -296.62 |
| Interest & Investment Income | 41.85 | 113.13 | 116.85 | 65.29 | 234.15 |
| Earnings From Equity Investments | - | 61.98 | - | - | - |
| Currency Exchange Gain (Loss) | 345.56 | 915.12 | 409.99 | 1,908 | 1,680 |
| Other Non Operating Income (Expenses) | 2,566 | -415.96 | 1,205 | -1,296 | -9,879 |
| EBT Excluding Unusual Items | -8,190 | -6,633 | -7,584 | 199.94 | -6,533 |
| Gain (Loss) on Sale of Investments | -0.32 | - | -3.39 | - | - |
| Gain (Loss) on Sale of Assets | -142.26 | 0.36 | 88.82 | 5.27 | 0.73 |
| Other Unusual Items | -907.73 | - | - | - | - |
| Pretax Income | -9,240 | -6,633 | -7,499 | 205.21 | -6,533 |
| Income Tax Expense | 491.62 | 264.81 | -65.74 | 387.44 | 468.9 |
| Earnings From Continuing Operations | -9,732 | -6,898 | -7,433 | -182.23 | -7,002 |
| Earnings From Discontinued Operations | -4,506 | -2,457 | - | - | - |
| Net Income to Company | -14,237 | -9,355 | -7,433 | -182.23 | -7,002 |
| Minority Interest in Earnings | 2,166 | 1,040 | 1,010 | 965.12 | 897.88 |
| Net Income | -12,072 | -8,315 | -6,423 | 782.9 | -6,104 |
| Net Income to Common | -12,072 | -8,315 | -6,423 | 782.9 | -6,104 |
| Shares Outstanding (Basic) | 5 | 4 | 4 | 4 | 3 |
| Shares Outstanding (Diluted) | 5 | 4 | 4 | 4 | 3 |
| Shares Change (YoY) | 11.71% | 0.18% | 2.27% | 30.73% | - |
| EPS (Basic) | -2450.00 | -1885.00 | -1458.77 | 181.85 | -1853.33 |
| EPS (Diluted) | -2450.00 | -1885.00 | -1460.00 | 180.00 | -1855.00 |
| Free Cash Flow | -9,010 | -1,309 | -6,249 | 251.56 | -8,178 |
| Free Cash Flow Per Share | -1828.65 | -296.85 | -1419.22 | 58.43 | -2483.18 |
| Gross Margin | -33.33% | -40.60% | -5.47% | 16.95% | 19.53% |
| Operating Margin | -72.74% | -74.70% | -52.89% | -0.48% | 4.57% |
| Profit Margin | -92.77% | -97.47% | -39.70% | 2.38% | -16.12% |
| Free Cash Flow Margin | -69.24% | -15.35% | -38.63% | 0.76% | -21.60% |
| EBITDA | -8,118 | -5,428 | -7,645 | 718.73 | 2,561 |
| EBITDA Margin | -62.39% | -63.64% | -47.25% | 2.18% | 6.77% |
| D&A For EBITDA | 1,347 | 943.8 | 912.47 | 877.35 | 832.7 |
| EBIT | -9,465 | -6,372 | -8,557 | -158.62 | 1,729 |
| EBIT Margin | -72.74% | -74.70% | -52.89% | -0.48% | 4.57% |
| Effective Tax Rate | - | - | - | 188.80% | - |
| Advertising Expenses | 28.2 | - | - | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.