Namkwang Engineering & Construction Co., Ltd.
Namkwang Engineering & Construction Co., Ltd. provides various construction services in South Korea and internationally. The company constructs apartments, commercial/business facilities, public/leisure facilities, factories/plants, and culture/history/o…
Engineering & Construction
KR, Yongin-Si [HQ]
001260.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783,432.00 | 687,617.00 | 672,858.00 | 393,480.00 | 284,497.00 | 278,638.00 | 302,388.00 | 183,598.00 | 115,611.00 | 157,172.00 | 236,179.00 | 237,961.00 | 356,740.00 | 450,379.00 | 547,683.00 | |
|
EPS
|
-8,721,081.35 | -151,325,927.91 | -123,875,642.36 | -186,996,153.35 | -223,240.57 | -531,131.25 | -49,519.99 | -219.50 | 174.00 | 582.22 | 393.53 | 1,401.42 | 2,207.67 | 1,968.66 | 609.62 | |
| Diluted in mil. | -8,721,081.35 | -151,325,927.91 | -123,875,642.36 | -186,996,153.35 | -223,240.57 | -531,131.25 | -49,519.99 | -219.00 | 174.00 | 582.00 | 393.53 | 1,401.42 | 2,207.67 | 1,968.66 | 609.62 | |
|
Profit
|
82,086.00 | 41,081.00 | 10,977.00 | -5,337.00 | -4,460.00 | -28,901.00 | -40,151.00 | -1,108.00 | 10,162.00 | 24,805.00 | 22,435.00 | 34,080.00 | 41,088.00 | 35,335.00 | 24,319.00 | |
| Gross Margin | 10.48 | 5.97 | 1.63 | -1.36 | -1.57 | -10.37 | -13.28 | -0.60 | 8.79 | 15.78 | 9.50 | 14.32 | 11.52 | 7.85 | 4.44 | |
| Pre Tax | -11,118.00 | -231,521.00 | -162,685.00 | -240,598.00 | -41,868.00 | -105,988.00 | -77,030.00 | -2,501.00 | 1,575.00 | 5,738.00 | 3,862.00 | 13,748.00 | 23,894.00 | 15,758.00 | 4,683.00 | |
| Profit Margin | -1.42 | -33.67 | -24.18 | -61.15 | -14.72 | -38.04 | -25.47 | -1.36 | 1.36 | 3.65 | 1.64 | 5.78 | 6.70 | 3.50 | 0.86 | |
| ETR | 14.19 | 15.68 | 1.85 | -24.74 | 134.61 | 195.47 | 40.37 | 14.09 | -7.89 | 0.39 | -0.05 | -0.09 | 9.27 | -22.68 | -27.87 | |
| Net | -9,540.00 | -195,210.00 | -159,675.00 | -300,128.00 | -41,783.00 | -105,988.00 | -77,030.00 | -2,149.00 | 1,700.00 | 5,715.00 | 3,863.00 | 13,761.00 | 21,679.00 | 19,332.00 | 5,988.00 | |
| Profit Margin | -1.22 | -28.39 | -23.73 | -76.28 | -14.69 | -38.04 | -25.47 | -1.17 | 1.47 | 3.64 | 1.64 | 5.78 | 6.08 | 4.29 | 1.09 | |
| EBITDA | 35,740.00 | -187,337.00 | -120,514.00 | -204,628.00 | -78,197.00 | -246,041.00 | -81,011.00 | -2,983.00 | 3,105.00 | 11,295.00 | 6,046.00 | 19,479.00 | 26,370.00 | 19,788.00 | 7,363.00 | |
| EBITDA Margin | 4.56 | -27.24 | -17.91 | -52.00 | -27.49 | -88.30 | -26.79 | -1.62 | 2.69 | 7.19 | 2.56 | 8.19 | 7.39 | 4.39 | 1.34 | |
| Operating Income | 32,142.00 | -92,043.00 | -126,029.00 | -148,971.00 | -23,286.00 | -40,427.00 | -50,921.00 | -9,299.00 | 1,829.00 | 11,141.00 | 4,821.00 | 15,215.00 | 20,804.00 | 17,065.00 | 2,916.00 | |
| Operating Margin | 4.10 | -13.39 | -18.73 | -37.86 | -8.19 | -14.51 | -16.84 | -5.06 | 1.58 | 7.09 | 2.04 | 6.39 | 5.83 | 3.79 | 0.53 | |
| Interest Income | 1,468.00 | 531.00 | 529.00 | 816.00 | 695.00 | 489.00 | 220.00 | 557.00 | 363.00 | 232.00 | 837.00 | 723.00 | 713.00 | 1,811.00 | 1,835.00 | |
| Loss | -751,290.00 | -779,660.00 | -798,591.00 | -542,452.00 | -307,784.00 | -319,066.00 | -353,310.00 | -192,897.00 | -113,781.00 | -145,832.00 | -233,956.00 | -222,198.00 | -335,113.00 | -439,261.00 | -544,767.00 | |
| Cost of Revenue | -701,345.00 | -646,535.00 | -661,880.00 | -398,818.00 | -288,958.00 | -307,540.00 | -342,540.00 | -184,706.00 | -105,448.00 | -132,367.00 | -213,744.00 | -203,881.00 | -315,651.00 | -415,043.00 | -523,364.00 | |
|
Operating Expenses
|
-49,944.00 | -133,125.00 | -136,710.00 | -143,633.00 | -18,825.00 | -11,526.00 | -10,770.00 | -8,190.00 | -8,333.00 | -13,464.00 | -20,212.00 | -18,317.00 | -19,462.00 | -24,217.00 | -21,403.00 | |
| R&D | - - | - - | - - | - - | - - | - - | -558.00 | -478.00 | -321.00 | -431.00 | -103.00 | -58.00 | -50.00 | -31.00 | -1,107.00 | |
| G&A | -9,853.00 | -19,785.00 | -9,802.00 | -7,238.00 | -1,758.00 | -1,856.00 | -2,027.00 | -1,242.00 | -2,068.00 | -3,978.00 | -5,236.00 | -7,658.00 | -4,815.00 | -8,043.00 | -7,816.00 | |
| SG&A | -13,766.00 | -25,051.00 | -13,816.00 | -11,174.00 | -4,329.00 | -3,293.00 | -3,822.00 | -2,605.00 | -2,942.00 | -5,381.00 | -6,450.00 | -10,581.00 | -7,947.00 | -9,740.00 | -20,333.00 | |
| S&M | -3,913.00 | -5,265.00 | -4,013.00 | -3,935.00 | -2,571.00 | -1,437.00 | -1,794.00 | -1,362.00 | -873.00 | -1,402.00 | -1,214.00 | -2,923.00 | -3,132.00 | -1,696.00 | -177.00 | |
| Depreciation and Amortization | -4,515.00 | -3,340.00 | -2,594.00 | -2,026.00 | -1,362.00 | -1,560.00 | -1,008.00 | -306.00 | -387.00 | -460.00 | -1,086.00 | -1,205.00 | -2,342.00 | -2,722.00 | -4,447.00 | |
| Interest Expenses | -42,175.00 | -40,335.00 | -39,280.00 | -28,420.00 | -21,649.00 | -36,142.00 | -11,416.00 | -134.00 | -132.00 | -132.00 | -544.00 | -261.00 | -359.00 | -1,358.00 | -1,778.00 | |
| Other Expenses | -43,260.00 | -139,478.00 | -36,952.00 | -91,626.00 | -18,581.00 | -65,560.00 | -26,108.00 | -6,797.00 | -253.00 | -5,602.00 | -958.00 | -1,466.00 | -3,090.00 | -1,307.00 | -1,767.00 | |
|
WA Shares Outstanding
|
- - | - - | - - | - - | - - | - - | 1.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | |
| Diluted | - - | - - | - - | - - | - - | - - | 1.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |