New Kids On Co., Ltd. (KOSDAQ:462310)
6,150.00
-30.00 (-0.49%)
At close: Dec 5, 2025
New Kids On 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 |
|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Operating Revenue | 48,124 | 50,378 | 45,893 | 48,790 |
| Other Revenue | -0 | -0 | - | - |
| Revenue | 48,124 | 50,378 | 45,893 | 48,790 |
| Revenue Growth (YoY) | 8.03% | 9.77% | -5.94% | - |
| Cost of Revenue | 21,579 | 22,556 | 22,013 | 22,947 |
| Gross Profit | 26,545 | 27,822 | 23,880 | 25,843 |
| Selling, General & Admin | 22,169 | 19,840 | 19,005 | 19,081 |
| Research & Development | 1,261 | 1,238 | 1,146 | 1,008 |
| Amortization of Goodwill & Intangibles | 41.14 | 28.99 | 24.04 | 490.82 |
| Other Operating Expenses | 289.64 | 284.12 | 271.36 | 199.94 |
| Operating Expenses | 24,704 | 23,279 | 21,258 | 21,150 |
| Operating Income | 1,841 | 4,542 | 2,622 | 4,693 |
| Interest Expense | -292.77 | -1,041 | -1,388 | -329.58 |
| Interest & Investment Income | 307.41 | 166.33 | 27.89 | 2.91 |
| Earnings From Equity Investments | -0.23 | -0.23 | - | - |
| Currency Exchange Gain (Loss) | 1.56 | 0.85 | 1.96 | 748.34 |
| Other Non Operating Income (Expenses) | -3,980 | -1,035 | -5.86 | -84.76 |
| EBT Excluding Unusual Items | -2,123 | 2,633 | 1,258 | 5,030 |
| Gain (Loss) on Sale of Investments | - | - | - | -15.85 |
| Gain (Loss) on Sale of Assets | 55.94 | 56.2 | -3.28 | -8.18 |
| Asset Writedown | - | - | - | -235.82 |
| Pretax Income | -2,067 | 2,689 | 1,254 | 4,771 |
| Income Tax Expense | 297.61 | 456.41 | -243.27 | 920.98 |
| Earnings From Continuing Operations | -2,364 | 2,233 | 1,498 | 3,850 |
| Earnings From Discontinued Operations | - | - | -74.05 | -1,639 |
| Net Income to Company | -2,364 | 2,233 | 1,424 | 2,211 |
| Minority Interest in Earnings | -46.8 | -33.77 | 26.01 | 67.91 |
| Net Income | -2,411 | 2,199 | 1,450 | 2,279 |
| Net Income to Common | -2,411 | 2,199 | 1,450 | 2,279 |
| Net Income Growth | - | 51.69% | -36.38% | - |
| Shares Outstanding (Basic) | 7 | 6 | 6 | 0 |
| Shares Outstanding (Diluted) | 7 | 6 | 6 | 0 |
| Shares Change (YoY) | 20.07% | 4.22% | 41768.55% | - |
| EPS (Basic) | -344.20 | 367.54 | 260.10 | 165233.62 |
| EPS (Diluted) | -344.56 | 365.00 | 256.20 | 165233.62 |
| EPS Growth | - | 42.47% | -99.84% | - |
| Free Cash Flow | -2,436 | 10,469 | 2,317 | -4,364 |
| Free Cash Flow Per Share | -347.78 | 1739.75 | 401.25 | -316431.60 |
| Gross Margin | 55.16% | 55.23% | 52.03% | 52.97% |
| Operating Margin | 3.83% | 9.02% | 5.71% | 9.62% |
| Profit Margin | -5.01% | 4.37% | 3.16% | 4.67% |
| Free Cash Flow Margin | -5.06% | 20.78% | 5.05% | -8.94% |
| EBITDA | 2,599 | 5,287 | 3,404 | 5,687 |
| EBITDA Margin | 5.40% | 10.49% | 7.42% | 11.66% |
| D&A For EBITDA | 757.41 | 744.18 | 782.7 | 993.62 |
| EBIT | 1,841 | 4,542 | 2,622 | 4,693 |
| EBIT Margin | 3.83% | 9.02% | 5.71% | 9.62% |
| Effective Tax Rate | - | 16.97% | - | 19.30% |
| Advertising Expenses | - | 5,549 | 4,812 | 5,257 |
Source: S&P Capital IQ. Standard template. Financial Sources.