NOROO Holdings Co., Ltd. (KRX:000320)
South Korea
· Delayed Price · Currency is KRW 22,550
+100 (0.45%)
Apr 29, 2026, 3:30 PM KST
NOROO Holdings 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 | 1,239,268 | 1,247,878 | 1,214,476 | 1,031,735 | 955,214 | Upgrade
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| Other Revenue | 0 | -0 | -0 | -0 | - | Upgrade
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| Revenue | 1,239,268 | 1,247,878 | 1,214,476 | 1,031,735 | 955,214 | Upgrade
|
| Revenue Growth (YoY) | -0.69% | 2.75% | 17.71% | 8.01% | 12.64% | Upgrade
|
| Cost of Revenue | 943,552 | 943,942 | 926,889 | 826,304 | 768,937 | Upgrade
|
| Gross Profit | 295,716 | 303,935 | 287,587 | 205,431 | 186,277 | Upgrade
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| Selling, General & Admin | 211,248 | 210,007 | 165,545 | 130,430 | 141,133 | Upgrade
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| Research & Development | 2,244 | 2,233 | 14,125 | 13,770 | 5,729 | Upgrade
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| Amortization of Goodwill & Intangibles | 3,428 | 2,842 | 2,011 | 488.2 | 1,165 | Upgrade
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| Other Operating Expenses | 1,537 | 1,601 | 1,831 | 1,456 | 3,077 | Upgrade
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| Operating Expenses | 231,137 | 231,667 | 219,545 | 175,605 | 160,032 | Upgrade
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| Operating Income | 64,579 | 72,269 | 68,042 | 29,826 | 26,245 | Upgrade
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| Interest Expense | -4,847 | -6,124 | -6,786 | -6,667 | -6,182 | Upgrade
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| Interest & Investment Income | 7,461 | 5,972 | 5,553 | 4,186 | 3,003 | Upgrade
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| Earnings From Equity Investments | 9,329 | 6,709 | 2,463 | -428.39 | 20.9 | Upgrade
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| Currency Exchange Gain (Loss) | -1,017 | 3,820 | 1,961 | -4,284 | 1,584 | Upgrade
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| Other Non Operating Income (Expenses) | 4,418 | 274.36 | -93.68 | -532.23 | -368.78 | Upgrade
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| EBT Excluding Unusual Items | 79,923 | 82,920 | 71,140 | 22,101 | 24,302 | Upgrade
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| Gain (Loss) on Sale of Investments | -165.16 | 1,271 | -165.95 | 19,558 | 2,410 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,709 | 19,404 | -116.14 | 741.91 | 563.74 | Upgrade
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| Asset Writedown | 407.79 | -120.94 | -1,490 | - | -507.1 | Upgrade
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| Pretax Income | 81,874 | 103,474 | 69,367 | 42,400 | 26,769 | Upgrade
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| Income Tax Expense | 23,332 | 20,753 | 15,361 | 8,531 | 16,061 | Upgrade
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| Earnings From Continuing Operations | 58,542 | 82,721 | 54,007 | 33,870 | 10,708 | Upgrade
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| Earnings From Discontinued Operations | - | -653.05 | -2,327 | -478.7 | - | Upgrade
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| Net Income to Company | 58,542 | 82,068 | 51,679 | 33,391 | 10,708 | Upgrade
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| Minority Interest in Earnings | -26,125 | -31,323 | -26,218 | -8,422 | -9,111 | Upgrade
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| Net Income | 32,417 | 50,745 | 25,462 | 24,969 | 1,596 | Upgrade
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| Net Income to Common | 32,417 | 50,745 | 25,462 | 24,969 | 1,596 | Upgrade
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| Net Income Growth | -36.12% | 99.30% | 1.97% | 1464.08% | -88.59% | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Change (YoY) | -0.02% | 0.09% | 0.38% | 0.24% | -0.00% | Upgrade
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| EPS (Basic) | 3090.00 | 4836.00 | 2428.70 | 2390.82 | 153.23 | Upgrade
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| EPS (Diluted) | 3090.00 | 4836.00 | 2428.70 | 2390.82 | 153.23 | Upgrade
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| EPS Growth | -36.10% | 99.12% | 1.58% | 1460.25% | -88.59% | Upgrade
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| Free Cash Flow | 58,751 | 56,665 | 78,052 | 18,708 | 8,848 | Upgrade
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| Free Cash Flow Per Share | 5600.25 | 5400.18 | 7445.15 | 1791.38 | 849.29 | Upgrade
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| Gross Margin | 23.86% | 24.36% | 23.68% | 19.91% | 19.50% | Upgrade
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| Operating Margin | 5.21% | 5.79% | 5.60% | 2.89% | 2.75% | Upgrade
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| Profit Margin | 2.62% | 4.07% | 2.10% | 2.42% | 0.17% | Upgrade
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| Free Cash Flow Margin | 4.74% | 4.54% | 6.43% | 1.81% | 0.93% | Upgrade
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| EBITDA | 91,911 | 98,778 | 95,680 | 54,067 | 48,870 | Upgrade
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| EBITDA Margin | 7.42% | 7.92% | 7.88% | 5.24% | 5.12% | Upgrade
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| D&A For EBITDA | 27,333 | 26,509 | 27,638 | 24,241 | 22,625 | Upgrade
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| EBIT | 64,579 | 72,269 | 68,042 | 29,826 | 26,245 | Upgrade
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| EBIT Margin | 5.21% | 5.79% | 5.60% | 2.89% | 2.75% | Upgrade
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| Effective Tax Rate | 28.50% | 20.06% | 22.14% | 20.12% | 60.00% | Upgrade
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| Advertising Expenses | 3,602 | 3,314 | 3,441 | 3,543 | 1,697 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.