Nexa Dynamics Co., Ltd. (KOSDAQ:351320)
2,280.00
-50.00 (-2.15%)
Last updated: Jun 25, 2025
Nexa Dynamics 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 14,754 | 8,568 | 16,179 | 32,944 | 37,856 |
Other Revenue | 0 | - | - | -0 | -0 |
Revenue | 14,754 | 8,568 | 16,179 | 32,944 | 37,856 |
Revenue Growth (YoY) | 5.69% | -47.04% | -50.89% | -12.97% | - |
Cost of Revenue | 18,603 | 12,659 | 17,063 | 27,362 | 30,461 |
Gross Profit | -3,849 | -4,091 | -884.28 | 5,582 | 7,394 |
Selling, General & Admin | 4,278 | 3,912 | 4,454 | 4,761 | 4,827 |
Research & Development | 334.54 | 399.76 | 254.17 | 168.29 | 112.33 |
Other Operating Expenses | 124.49 | 125.24 | 143.82 | 219.37 | 139.09 |
Operating Expenses | 4,480 | 4,311 | 7,673 | 5,741 | 5,666 |
Operating Income | -8,329 | -8,402 | -8,557 | -158.62 | 1,729 |
Interest Expense | -1,105 | -1,096 | -758.72 | -319.17 | -296.62 |
Interest & Investment Income | 178.14 | 166.15 | 116.85 | 65.29 | 234.15 |
Earnings From Equity Investments | 61.98 | 61.98 | - | - | - |
Currency Exchange Gain (Loss) | 443.6 | 915.12 | 409.99 | 1,908 | 1,680 |
Other Non Operating Income (Expenses) | -600.96 | -824.12 | 1,205 | -1,296 | -9,879 |
EBT Excluding Unusual Items | -9,351 | -9,179 | -7,584 | 199.94 | -6,533 |
Gain (Loss) on Sale of Investments | - | - | -3.39 | - | - |
Gain (Loss) on Sale of Assets | 1.19 | 3 | 88.82 | 5.27 | 0.73 |
Pretax Income | -10,340 | -9,176 | -7,499 | 205.21 | -6,533 |
Income Tax Expense | 136.08 | 179.21 | -65.74 | 387.44 | 468.9 |
Earnings From Continuing Operations | -10,476 | -9,355 | -7,433 | -182.23 | -7,002 |
Minority Interest in Earnings | 988.89 | 1,040 | 1,010 | 965.12 | 897.88 |
Net Income | -9,487 | -8,315 | -6,423 | 782.9 | -6,104 |
Net Income to Common | -9,487 | -8,315 | -6,423 | 782.9 | -6,104 |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 16 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 16 |
Shares Change (YoY) | - | - | 2.27% | 30.73% | - |
EPS (Basic) | -430.93 | -377.67 | -291.75 | 36.37 | -370.67 |
EPS (Diluted) | -431.00 | -378.00 | -292.00 | 36.00 | -371.00 |
Free Cash Flow | -4,262 | -1,309 | -6,249 | 251.56 | -8,178 |
Free Cash Flow Per Share | -193.57 | -59.47 | -283.84 | 11.69 | -496.64 |
Gross Margin | -26.09% | -47.74% | -5.47% | 16.95% | 19.53% |
Operating Margin | -56.45% | -98.06% | -52.89% | -0.48% | 4.57% |
Profit Margin | -64.30% | -97.04% | -39.70% | 2.38% | -16.12% |
Free Cash Flow Margin | -28.88% | -15.28% | -38.63% | 0.76% | -21.60% |
EBITDA | -7,384 | -7,458 | -7,645 | 718.73 | 2,561 |
EBITDA Margin | -50.05% | -87.04% | -47.25% | 2.18% | 6.77% |
D&A For EBITDA | 945.23 | 943.8 | 912.47 | 877.35 | 832.7 |
EBIT | -8,329 | -8,402 | -8,557 | -158.62 | 1,729 |
EBIT Margin | -56.45% | -98.06% | -52.89% | -0.48% | 4.57% |
Effective Tax Rate | - | - | - | 188.80% | - |
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.