238090.KQ
NDFOS Co., Ltd.
KOE · Consumer Cyclical · Packaging & Containers · KR
KRW 1,706.00
−4.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 48.4B | 50.4B | 52.5B | 48.9B | 89.3B |
| Cost of Revenue | 35.3B | 33.7B | 35.5B | 40.2B | 63.8B |
| Gross Profit | 13.1B | 16.7B | 17.0B | 8.7B | 25.5B |
| Operating Expenses | |||||
| R&D Expense | 1.7B | 1.7B | 3.0B | 3.0B | 5.0B |
| SG&A Expense | 5.2B | 5.6B | 5.8B | 1.7B | 4.4B |
| General & Admin Expense | 823.3M | 840.8M | 72.4M | (2.3B) | (1.8B) |
| Selling & Marketing Expense | 3.0B | 4.7B | 5.7B | 4.0B | 6.2B |
| Other Expenses | 3.8B | 4.9B | 6.2B | 6.7B | 12.4B |
| Total Operating Expenses | 10.3B | 12.2B | 15.0B | 11.5B | 21.8B |
| Cost and Expenses | 45.7B | 45.9B | 50.5B | 53.0B | 85.6B |
| Operating Income (EBIT) | 3.2B | 4.5B | 2.0B | (4.1B) | 3.7B |
| Non-Operating | |||||
| Interest Income | 1.9B | 2.0B | 1.4B | 2.2B | 5.6B |
| Interest Expense | 539.0M | 462.0M | 514.1M | 954.2M | 30.5B |
| Net Interest Income | 1.4B | 1.6B | 919.5M | 1.2B | (25.0B) |
| Other Non-Op Income/Expense | 1.4B | 2.0B | (31.1B) | (2.5B) | (26.4B) |
| Non-Operating Income (excl Interest) | (351.1M) | — | 30.6B | 282.9M | 24.2B |
| EBT (Pre-Tax Income) | 4.5B | 6.5B | (29.2B) | (6.6B) | (22.7B) |
| Income Tax Expense | 1.2B | 1.2B | 548.8M | 4.0B | (6.7B) |
| Bottom Line | |||||
| Net Income | 3.3B | 5.2B | (31.0B) | (13.8B) | (19.8B) |
| Earnings from Cont. Ops | 3.3B | 5.2B | (29.7B) | (10.7B) | (16.0B) |
| Earnings from Discont. Ops | — | — | (1.3B) | (3.1B) | (5.5B) |
| Bottom Line Net Income | 3.3B | 5.2B | (31.0B) | (13.8B) | (19.8B) |
| Per Share | |||||
| Basic EPS | ₩160 | ₩230 | (₩1,350) | (₩586) | (₩843) |
| Diluted EPS | ₩160 | ₩230 | (₩1,350) | (₩585) | (₩843) |
| Revenue Per Share | ₩1,630 | ₩2,142 | ₩2,283 | ₩2,079 | ₩3,811 |
| Shares | |||||
| Basic Shares Outstanding | 29.7M | 23.5M | 23.0M | 23.5M | 23.4M |
| Diluted Shares Outstanding | 29.7M | 23.5M | 23.0M | 23.5M | 23.4M |
| Profitability Metrics | |||||
| EBITDA | 665.0M | 6.9B | (26.4B) | (388.8M) | (14.0B) |
| D&A | 2.4B | 2.5B | 2.3B | 2.6B | 6.5B |
| EBIT | (1.7B) | 4.5B | (28.7B) | (3.0B) | (20.4B) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026