KOSDAQ - Delayed Quote KRW

Next Entertainment World Co., Ltd. (160550.KQ)

2,085.00
+101.00
+(5.09%)
At close: 3:30:15 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
113,244,615.45
113,244,615.45
129,147,737.18
155,617,110.14
141,527,556.76
Cost of Revenue
101,367,587.42
101,367,587.42
104,350,353.14
117,565,355.71
113,978,218.07
Gross Profit
11,877,028.03
11,877,028.03
24,797,384.04
38,051,754.43
27,549,338.69
Operating Expense
30,729,200
30,729,200
30,079,270
30,813,478
25,683,743
Operating Income
-18,852,171.97
-18,852,171.97
-5,281,885.96
7,238,276.43
1,865,595.69
Net Non Operating Interest Income Expense
-2,354,815.73
-2,354,815.73
-2,219,740.37
-2,041,275.37
-1,735,264.04
Pretax Income
-25,182,814.34
-25,182,814.34
-13,526,106.37
-350,170.87
-29,350,538.11
Tax Provision
-1,110,694.30
-1,110,694.30
267,209.23
1,229,199.30
-1,165,309.44
Net Income Common Stockholders
-20,140,559.72
-20,140,559.72
-12,403,796.80
-12,281,176.99
-22,015,532.28
Basic EPS
-722.00
--
-444.00
-440.00
-789.00
Diluted EPS
-722.00
--
-444.00
-440.00
-789.00
Basic Average Shares
27,895.51
--
27,936.48
27,911.77
27,903.08
Diluted Average Shares
27,895.51
--
27,936.48
27,911.77
27,903.08
Total Operating Income as Reported
-18,957,171.70
-18,957,171.70
-5,582,630.80
7,215,470.72
1,761,215.94
Rent Expense Supplemental
1,385,108
1,385,108
1,347,578
1,267,861
1,203,088
Total Expenses
132,096,787.42
132,096,787.42
134,429,623.14
148,378,833.71
139,661,961.07
Net Income from Continuing & Discontinued Operation
-20,140,559.72
-20,140,559.72
-12,403,796.80
-12,281,176.99
-22,015,532.28
Normalized Income
-16,763,805.11
-16,763,805.11
-5,442,458.26
13,224,777.10
-13,126,372.80
Interest Income
2,592,452
2,592,452
2,069,800
880,218
427,254
Interest Expense
4,947,268
4,947,268
4,289,541
2,921,493
2,162,518
Net Interest Income
-2,354,815.73
-2,354,815.73
-2,219,740.37
-2,041,275.37
-1,735,264.04
EBIT
-20,235,546.34
-20,235,546.34
-9,236,565.37
2,571,322.13
-27,188,020.11
EBITDA
-17,978,043.34
-17,978,043.34
-6,594,015.37
6,044,130.13
-23,518,746.11
Reconciled Cost of Revenue
101,367,587.42
101,367,587.42
104,350,353.14
117,565,355.71
113,978,218.07
Reconciled Depreciation
2,257,503
2,257,503
2,642,549
3,472,808
3,669,274
Net Income from Continuing Operation Net Minority Interest
-20,140,559.72
-20,140,559.72
-8,690,737.78
7,257,431.87
-12,023,019.59
Total Unusual Items Excluding Goodwill
-3,532,559
-3,532,559
-4,274,052
-8,230,821
1,148,971
Total Unusual Items
-3,532,559
-3,532,559
-4,274,052
-8,230,821
1,148,971
Normalized EBITDA
-14,445,484.34
-14,445,484.34
-2,319,963.37
14,274,951.13
-24,667,717.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-155,804.39
-155,804.39
-1,025,772.48
-2,263,475.78
45,617.79
12/31/2021 - 12/23/2014

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