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The Nature Holdings Co Ltd
KOSDAQ:298540

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The Nature Holdings Co Ltd
KOSDAQ:298540
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Price: 7 840 KRW 0.38% Market Closed
Market Cap: ₩113.6B

Income Statement

Earnings Waterfall
The Nature Holdings Co Ltd

Income Statement
The Nature Holdings Co Ltd

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Income Statement
Currency: KRW
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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
244
438
547
669
1 112
1 084
1 099
1 418
1 954
2 864
3 908
5 097
6 203
7 518
8 620
9 406
9 050
9 302
8 966
9 186
9 036
Revenue
139 247
N/A
293 214
+111%
308 449
+5%
319 292
+4%
330 937
+4%
370 323
+12%
397 413
+7%
426 983
+7%
470 653
+10%
497 852
+6%
536 282
+8%
560 127
+4%
565 872
+1%
548 444
-3%
544 965
-1%
543 163
0%
537 753
-1%
516 897
-4%
518 482
+0%
504 004
-3%
501 185
-1%
Gross Profit
Cost of Revenue
(45 196)
(92 907)
(96 464)
(99 178)
(103 868)
(113 638)
(122 607)
(131 834)
(144 351)
(159 496)
(176 052)
(181 370)
(184 473)
(180 431)
(180 767)
(183 475)
(184 009)
(181 592)
(178 190)
(175 539)
(176 858)
Gross Profit
94 051
N/A
200 307
+113%
211 984
+6%
220 113
+4%
227 068
+3%
256 686
+13%
274 805
+7%
295 149
+7%
326 302
+11%
338 357
+4%
360 230
+6%
378 757
+5%
381 399
+1%
368 013
-4%
364 198
-1%
359 688
-1%
353 744
-2%
335 305
-5%
340 291
+1%
328 465
-3%
324 327
-1%
Operating Income
Operating Expenses
(73 603)
(145 825)
(156 101)
(163 264)
(171 040)
(187 788)
(200 553)
(212 478)
(235 609)
(247 574)
(270 499)
(289 130)
(297 657)
(300 892)
(303 871)
(310 267)
(312 028)
(305 211)
(307 723)
(303 076)
(303 194)
Selling, General & Administrative
(68 963)
(139 578)
(149 517)
(156 558)
(163 946)
(179 904)
(191 928)
(203 092)
(224 839)
(235 396)
(257 335)
(274 513)
(280 486)
(281 575)
(281 739)
(285 224)
(285 796)
(277 479)
(278 685)
(273 313)
(272 689)
Research & Development
(850)
(1 110)
(760)
(648)
(615)
(829)
(896)
(1 009)
(1 208)
(1 458)
(1 539)
(1 740)
(1 720)
(1 520)
(1 429)
(1 168)
(1 027)
(963)
(894)
(715)
(735)
Depreciation & Amortization
(3 790)
(5 136)
(5 564)
(5 799)
(6 218)
(7 054)
(7 729)
(8 377)
(9 562)
(10 720)
(11 625)
(12 876)
(15 452)
(17 797)
(20 703)
(23 875)
(25 205)
(26 770)
(28 143)
(29 049)
(29 771)
Other Operating Expenses
0
0
(261)
(260)
(261)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
20 447
N/A
54 483
+166%
55 883
+3%
56 848
+2%
56 028
-1%
68 898
+23%
74 253
+8%
82 671
+11%
90 693
+10%
90 783
+0%
89 731
-1%
89 627
0%
83 742
-7%
67 121
-20%
60 326
-10%
49 420
-18%
41 717
-16%
30 094
-28%
32 568
+8%
25 389
-22%
21 133
-17%
Pre-Tax Income
Interest Income Expense
(675)
(1 049)
(1 090)
(651)
(1 159)
(638)
(492)
(333)
1 170
(2 241)
(600)
(54)
(2 759)
(73)
1 371
(943)
(2 842)
(5 072)
(6 636)
(8 654)
(4 512)
Non-Reccuring Items
(204)
(218)
(63)
(285)
(101)
(118)
(46)
(121)
464
(1 026)
(991)
(935)
(1 559)
(339)
(449)
(795)
(771)
(496)
(715)
(311)
(281)
Gain/Loss on Disposition of Assets
(34)
(484)
(23)
(132)
(407)
(454)
(465)
(473)
(1 737)
(1 995)
(2 065)
(2 158)
(883)
(734)
(989)
(1 019)
(999)
(944)
(1 104)
(1 192)
(1 679)
Total Other Income
2 362
1 160
(674)
(619)
2 558
4 448
4 593
4 715
1 826
2 726
2 753
3 067
2 941
1 797
1 322
1 510
1 702
2 570
3 248
2 661
2 366
Pre-Tax Income
21 896
N/A
53 892
+146%
54 033
+0%
55 162
+2%
56 919
+3%
72 136
+27%
77 843
+8%
86 458
+11%
92 416
+7%
88 247
-5%
88 827
+1%
89 547
+1%
81 482
-9%
67 772
-17%
61 581
-9%
48 173
-22%
38 807
-19%
26 151
-33%
27 361
+5%
17 893
-35%
17 028
-5%
Net Income
Tax Provision
(5 364)
(15 574)
(15 568)
(15 811)
(16 455)
(13 830)
(13 597)
(15 732)
(16 469)
(18 962)
(20 752)
(21 369)
(20 216)
(15 347)
(13 604)
(7 730)
(7 072)
(7 160)
(7 565)
(8 405)
(8 363)
Income from Continuing Operations
16 532
38 318
38 465
39 352
40 465
58 306
64 246
70 726
75 947
69 286
68 075
68 178
61 266
52 424
47 978
40 443
31 735
18 991
19 796
9 488
8 664
Income to Minority Interest
12
13
9
12
11
6
0
0
(682)
(674)
(604)
(1 593)
(4 323)
(2 976)
(4 685)
(3 687)
(1 310)
(2 597)
(170)
965
1 203
Net Income (Common)
16 545
N/A
38 331
+132%
38 475
+0%
39 364
+2%
40 475
+3%
58 312
+44%
64 249
+10%
70 723
+10%
75 265
+6%
68 612
-9%
67 471
-2%
66 586
-1%
56 943
-14%
49 449
-13%
43 293
-12%
36 755
-15%
30 425
-17%
16 394
-46%
19 626
+20%
10 452
-47%
9 867
-6%
EPS (Diluted)
2 363.57
N/A
2 879.19
+22%
2 645.27
-8%
2 673.24
+1%
2 782.81
+4%
4 009.18
+44%
4 366.61
+9%
4 791.45
+10%
5 107.51
+7%
4 717.32
-8%
4 402.44
-7%
4 339.6
-1%
3 871.52
-11%
3 376.97
-13%
2 926.25
-13%
2 484.37
-15%
2 076.76
-16%
1 117.86
-46%
1 361.69
+22%
722.45
-47%
681.12
-6%
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