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NE Neungyule Inc
KOSDAQ:053290

Watchlist Manager
NE Neungyule Inc
KOSDAQ:053290
Watchlist
Price: 4 620 KRW -2.01% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
NE Neungyule Inc

Revenue
79.2B KRW
Cost of Revenue
-33.5B KRW
Gross Profit
45.7B KRW
Operating Expenses
-44.6B KRW
Operating Income
1.1B KRW
Other Expenses
-46m KRW
Net Income
1.1B KRW

Income Statement
NE Neungyule Inc

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Income Statement
Currency: KRW
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
55 623
N/A
52 606
-5%
52 898
+1%
53 034
+0%
52 917
0%
50 708
-4%
51 956
+2%
51 837
0%
53 139
+3%
54 432
+2%
53 198
-2%
52 519
-1%
53 488
+2%
54 087
+1%
54 087
N/A
54 587
+1%
57 481
+5%
66 458
+16%
73 007
+10%
81 859
+12%
85 990
+5%
84 517
-2%
85 705
+1%
83 776
-2%
84 633
+1%
81 291
-4%
76 584
-6%
73 997
-3%
75 364
+2%
77 358
+3%
79 814
+3%
81 565
+2%
77 824
-5%
77 876
+0%
78 678
+1%
79 151
+1%
80 230
+1%
79 085
-1%
80 080
+1%
79 763
0%
79 198
-1%
Gross Profit
Cost of Revenue
(19 669)
(17 231)
(15 127)
(15 615)
(16 684)
(16 555)
(15 865)
(16 163)
(14 664)
(15 478)
(15 932)
(15 646)
(16 550)
(16 224)
(16 570)
(16 410)
(17 368)
(20 982)
(23 483)
(25 899)
(27 644)
(26 336)
(26 243)
(26 429)
(26 545)
(25 595)
(26 310)
(25 283)
(26 052)
(26 767)
(26 811)
(28 154)
(29 070)
(29 990)
(30 821)
(31 060)
(31 889)
(32 967)
(33 243)
(33 960)
(33 464)
Gross Profit
35 954
N/A
35 375
-2%
37 772
+7%
37 420
-1%
36 233
-3%
34 153
-6%
36 091
+6%
35 675
-1%
38 476
+8%
38 955
+1%
37 267
-4%
36 874
-1%
36 939
+0%
37 865
+3%
37 519
-1%
38 178
+2%
40 113
+5%
45 475
+13%
49 523
+9%
55 959
+13%
58 347
+4%
58 180
0%
59 461
+2%
57 347
-4%
58 088
+1%
55 696
-4%
50 274
-10%
48 714
-3%
49 311
+1%
50 592
+3%
53 005
+5%
53 410
+1%
48 754
-9%
47 886
-2%
47 857
0%
48 090
+0%
48 341
+1%
46 119
-5%
46 837
+2%
45 803
-2%
45 734
0%
Operating Income
Operating Expenses
(29 532)
(29 737)
(28 864)
(28 588)
(27 716)
(31 800)
(27 018)
(28 045)
(29 241)
(31 665)
(31 934)
(31 790)
(29 265)
(30 291)
(30 568)
(34 869)
(37 485)
(47 256)
(54 953)
(62 554)
(60 565)
(61 980)
(58 965)
(58 480)
(55 148)
(55 837)
(51 873)
(50 110)
(46 775)
(46 989)
(43 748)
(44 448)
(43 620)
(43 471)
(41 867)
(42 304)
(41 571)
(43 300)
(43 990)
(45 541)
(44 621)
Selling, General & Administrative
(27 117)
(26 125)
(24 095)
(23 778)
(22 965)
(22 310)
(22 297)
(23 239)
(24 225)
(24 175)
(24 581)
(24 644)
(25 051)
(26 066)
(26 209)
(27 428)
(32 891)
(41 046)
(47 924)
(52 785)
(52 815)
(49 979)
(48 434)
(46 024)
(45 648)
(43 979)
(42 570)
(40 842)
(37 773)
(36 666)
(35 713)
(35 550)
(36 654)
(35 666)
(35 711)
(35 541)
(35 993)
(36 593)
(38 576)
(39 533)
(38 294)
Research & Development
(585)
(806)
(946)
(795)
(619)
(513)
(433)
(370)
(239)
(158)
(122)
(122)
(226)
(212)
(216)
(208)
(114)
(127)
(117)
(113)
(253)
(263)
(281)
(306)
(338)
(369)
(372)
(441)
(383)
(427)
(486)
(497)
(676)
(735)
(716)
(685)
(538)
(509)
(621)
(685)
(746)
Depreciation & Amortization
(1 829)
(2 805)
(3 823)
(4 013)
(4 133)
(4 260)
(4 288)
(4 436)
(4 777)
(4 643)
(4 529)
(4 320)
(3 989)
(4 014)
(4 144)
(4 241)
(4 480)
(5 259)
(6 089)
(6 829)
(7 498)
(8 031)
(8 547)
(8 895)
(9 161)
(9 100)
(8 931)
(8 827)
(8 618)
(8 145)
(7 550)
(6 906)
(6 290)
(5 816)
(5 440)
(5 210)
(5 040)
(4 880)
(4 793)
(5 323)
(5 581)
Other Operating Expenses
0
0
0
0
0
(4 717)
0
0
0
(2 689)
(2 702)
(2 704)
0
0
0
(2 992)
0
(824)
(823)
(2 827)
0
(3 707)
(1 703)
(3 255)
0
(2 389)
0
0
0
(1 751)
0
(1 495)
0
(1 253)
0
(868)
0
(1 318)
0
0
0
Operating Income
6 422
N/A
5 639
-12%
8 908
+58%
8 832
-1%
8 516
-4%
2 353
-72%
9 072
+286%
7 629
-16%
9 235
+21%
7 289
-21%
5 334
-27%
5 084
-5%
7 673
+51%
7 573
-1%
6 949
-8%
3 308
-52%
2 629
-21%
(1 781)
N/A
(5 429)
-205%
(6 594)
-21%
(2 218)
+66%
(3 797)
-71%
498
N/A
(1 132)
N/A
2 940
N/A
(141)
N/A
(1 599)
-1 034%
(1 396)
+13%
2 537
N/A
3 601
+42%
9 255
+157%
8 962
-3%
5 134
-43%
4 415
-14%
5 990
+36%
5 787
-3%
6 770
+17%
2 819
-58%
2 847
+1%
262
-91%
1 113
+325%
Pre-Tax Income
Interest Income Expense
66
86
80
128
207
233
235
240
221
234
259
209
270
221
213
206
38
20
152
123
32
(93)
(153)
(163)
(119)
(1)
(126)
(146)
(91)
(50)
90
394
618
898
930
985
975
967
1 000
907
958
Non-Reccuring Items
(1 077)
(1 086)
(1 107)
(1 097)
(4 726)
0
(4 684)
(4 690)
(2 688)
0
0
0
(1 243)
(2 442)
(2 993)
0
(2 572)
(551)
(2 004)
0
(3 708)
0
(1 551)
0
(2 388)
0
(1 837)
(1 837)
(1 752)
0
(1 496)
0
(1 253)
0
(868)
0
(1 318)
0
(1 201)
(1 230)
(1 926)
Gain/Loss on Disposition of Assets
0
0
1
0
2
2
0
3
2
(7)
0
(9)
(8)
0
(35)
(16)
939
0
0
0
0
0
0
2
5
0
0
0
0
0
(7)
8
8
0
96
82
82
90
9
206
183
Total Other Income
121
108
30
37
45
58
133
(38)
(36)
(109)
(73)
58
50
131
213
120
224
1 231
1 285
1 734
477
475
458
165
473
437
412
372
449
541
517
566
400
321
319
383
480
493
455
360
297
Pre-Tax Income
5 533
N/A
4 748
-14%
7 913
+67%
7 901
0%
4 045
-49%
2 648
-35%
4 756
+80%
3 145
-34%
6 734
+114%
7 407
+10%
5 520
-25%
5 342
-3%
6 743
+26%
5 485
-19%
4 348
-21%
3 617
-17%
1 258
-65%
(1 081)
N/A
(5 996)
-455%
(4 737)
+21%
(5 418)
-14%
(3 415)
+37%
(748)
+78%
(1 130)
-51%
911
N/A
295
-68%
(3 150)
N/A
(3 005)
+5%
1 143
N/A
4 092
+258%
8 359
+104%
9 930
+19%
4 906
-51%
5 634
+15%
6 468
+15%
7 237
+12%
6 989
-3%
4 369
-37%
3 110
-29%
505
-84%
625
+24%
Net Income
Tax Provision
(1 062)
(794)
(1 475)
(1 503)
(1 233)
(1 181)
(1 664)
(1 315)
(1 557)
(1 694)
(1 273)
(1 214)
(1 482)
(1 179)
(915)
(762)
(575)
269
(376)
(751)
1 618
860
1 614
1 618
(190)
(125)
283
(93)
(171)
(819)
(1 030)
(845)
(685)
(822)
(1 003)
(1 172)
(2 446)
(1 901)
(1 832)
(1 496)
442
Income from Continuing Operations
4 472
3 955
6 439
6 399
2 812
1 467
3 092
1 830
5 177
5 713
4 247
4 128
5 261
4 305
3 432
2 855
683
(810)
(6 370)
(5 488)
(3 800)
(2 556)
865
488
720
171
(2 865)
(3 096)
972
3 273
7 328
9 084
4 221
4 812
5 465
6 065
4 542
2 468
1 278
(991)
1 067
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
4 472
N/A
3 955
-12%
6 439
+63%
6 399
-1%
2 812
-56%
1 467
-48%
3 092
+111%
1 830
-41%
5 177
+183%
5 713
+10%
4 247
-26%
4 128
-3%
5 261
+27%
4 305
-18%
3 432
-20%
2 855
-17%
727
-75%
(767)
N/A
(6 327)
-725%
(5 445)
+14%
(4 365)
+20%
(3 121)
+28%
300
N/A
(77)
N/A
720
N/A
171
-76%
(2 865)
N/A
(3 096)
-8%
972
N/A
3 273
+237%
7 328
+124%
9 084
+24%
4 221
-54%
4 812
+14%
5 465
+14%
6 065
+11%
4 542
-25%
2 468
-46%
1 278
-48%
(991)
N/A
1 067
N/A
EPS (Diluted)
447.2
N/A
395.5
-12%
643.9
+63%
639.9
-1%
281.2
-56%
146.69
-48%
309.2
+111%
183
-41%
517.7
+183%
571.29
+10%
424.7
-26%
412.8
-3%
526.1
+27%
391.36
-26%
312
-20%
259.54
-17%
66.09
-75%
-63.91
N/A
-527.25
-725%
-453.75
+14%
-363.75
+20%
-260.08
+29%
25
N/A
-6.41
N/A
60
N/A
13.15
-78%
-204.64
N/A
-206.4
-1%
69.42
N/A
214.41
+209%
452.46
+111%
567.73
+25%
261.67
-54%
291.2
+11%
330.66
+14%
366.96
+11%
274.85
-25%
149.34
-46%
77.35
-48%
-59.97
N/A
64.57
N/A

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