N

NatureCell Co Ltd
KOSDAQ:007390

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NatureCell Co Ltd
KOSDAQ:007390
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Price: 24 250 KRW -2.22%
Market Cap: 1.6T KRW
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NatureCell Co Ltd?
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

26.6B
+18%
Revenue
Growth Rates:
1 Year
+16%
3 Years
+26%
5 Years
0%
7 Years
-6%
10 Years
+5%
-5.8B
+28%
Operating Income
Growth Rates:
1 Year
+10%
3 Years
+38%
5 Years
-
7 Years
-131%
10 Years
-3 071%
-5.7B
+34%
Net Income
Growth Rates:
1 Year
-133%
3 Years
+88%
5 Years
-
7 Years
-167%
10 Years
-3 808%

Earnings Waterfall
NatureCell Co Ltd

Revenue
26.6B KRW
Cost of Revenue
-12.9B KRW
Gross Profit
13.6B KRW
Operating Expenses
-19.4B KRW
Operating Income
-5.8B KRW
Other Expenses
104.3m KRW
Net Income
-5.7B KRW

Income Statement
NatureCell Co Ltd

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Income Statement
Currency: KRW
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 Mar-2024 Jun-2024
Revenue
Revenue
25 429
N/A
25 263
-1%
25 355
+0%
25 799
+2%
29 268
+13%
30 239
+3%
30 554
+1%
31 479
+3%
28 815
-8%
27 487
-5%
26 788
-3%
27 689
+3%
28 285
+2%
28 894
+2%
27 215
-6%
25 812
-5%
22 714
-12%
21 896
-4%
26 715
+22%
25 758
-4%
26 700
+4%
23 961
-10%
23 072
-4%
21 481
-7%
19 522
-9%
18 425
-6%
16 720
-9%
18 377
+10%
21 167
+15%
22 701
+7%
22 204
-2%
22 208
+0%
20 979
-6%
22 043
+5%
21 252
-4%
22 247
+5%
22 889
+3%
21 231
-7%
19 351
-9%
22 617
+17%
26 578
+18%
Gross Profit
Cost of Revenue
(23 435)
(23 596)
(23 959)
(24 222)
(26 904)
(27 528)
(27 359)
(27 807)
(25 041)
(23 854)
(22 854)
(23 321)
(23 161)
(22 685)
(19 593)
(18 168)
(15 239)
(14 207)
(15 732)
(13 777)
(12 962)
(10 497)
(10 170)
(9 674)
(9 505)
(9 316)
(9 119)
(10 104)
(11 361)
(11 847)
(12 830)
(12 932)
(12 980)
(13 684)
(12 153)
(12 083)
(11 640)
(10 481)
(11 156)
(11 958)
(12 929)
Gross Profit
1 994
N/A
1 666
-16%
1 396
-16%
1 576
+13%
2 364
+50%
2 712
+15%
3 194
+18%
3 673
+15%
3 774
+3%
3 634
-4%
3 934
+8%
4 369
+11%
5 125
+17%
6 209
+21%
7 622
+23%
7 644
+0%
7 475
-2%
7 689
+3%
10 983
+43%
11 981
+9%
13 738
+15%
13 463
-2%
12 902
-4%
11 806
-8%
10 016
-15%
9 108
-9%
7 600
-17%
8 272
+9%
9 805
+19%
10 853
+11%
9 374
-14%
9 276
-1%
7 999
-14%
8 359
+5%
9 099
+9%
10 165
+12%
11 249
+11%
10 750
-4%
8 195
-24%
10 659
+30%
13 649
+28%
Operating Income
Operating Expenses
(2 176)
(2 282)
(2 700)
(3 462)
(3 800)
(4 137)
(4 359)
(4 875)
(5 079)
(5 119)
(7 564)
(7 544)
(7 618)
(7 833)
(8 147)
(8 533)
(10 946)
(11 072)
(9 756)
(11 466)
(10 742)
(11 851)
(11 142)
(11 677)
(11 725)
(12 122)
(14 011)
(16 703)
(19 070)
(21 271)
(18 872)
(18 829)
(18 040)
(18 483)
(18 012)
(18 694)
(17 685)
(15 470)
(18 468)
(18 703)
(19 420)
Selling, General & Administrative
(2 171)
(2 258)
(2 696)
(3 440)
(3 704)
(4 001)
(4 305)
(4 689)
(4 987)
(5 090)
(7 528)
(7 454)
(7 468)
(7 736)
(6 116)
(6 057)
(8 048)
(7 813)
(8 146)
(8 708)
(7 854)
(8 734)
(8 773)
(8 824)
(8 771)
(8 791)
(11 534)
(14 072)
(16 131)
(18 723)
(16 089)
(15 896)
(15 905)
(16 446)
(15 749)
(16 551)
(15 224)
(12 851)
(15 106)
(15 370)
(16 020)
Research & Development
0
0
0
0
(92)
(128)
(49)
(128)
(36)
(28)
(31)
(31)
(69)
0
(1 966)
(2 398)
(2 818)
(3 178)
(1 524)
(2 648)
(2 745)
(2 914)
(1 835)
(1 692)
(1 687)
(1 973)
(1 686)
(1 693)
(1 813)
(1 244)
(1 418)
(1 536)
(861)
(887)
(1 577)
(1 395)
(1 829)
(1 920)
(2 221)
(2 071)
(1 901)
Depreciation & Amortization
(4)
(4)
(5)
(4)
(4)
(7)
(4)
(6)
(6)
(3)
(5)
(14)
(36)
(56)
(66)
(78)
(78)
(80)
(86)
(109)
(142)
(203)
(533)
(640)
(747)
(836)
(792)
(947)
(1 135)
(1 314)
(1 365)
(1 398)
(1 274)
(1 150)
(685)
(748)
(631)
(699)
(1 141)
(1 262)
(1 499)
Other Operating Expenses
0
(20)
0
(18)
0
0
0
(52)
(50)
0
0
(45)
(45)
(41)
0
0
0
0
0
0
0
0
0
(521)
(520)
(522)
0
9
9
10
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(182)
N/A
(616)
-238%
(1 304)
-112%
(1 887)
-45%
(1 437)
+24%
(1 426)
+1%
(1 164)
+18%
(1 202)
-3%
(1 305)
-9%
(1 486)
-14%
(3 630)
-144%
(3 176)
+13%
(2 494)
+21%
(1 623)
+35%
(525)
+68%
(888)
-69%
(3 470)
-291%
(3 383)
+3%
1 227
N/A
515
-58%
2 996
+482%
1 612
-46%
1 760
+9%
129
-93%
(1 709)
N/A
(3 014)
-76%
(6 411)
-113%
(8 431)
-32%
(9 265)
-10%
(10 417)
-12%
(9 498)
+9%
(9 553)
-1%
(10 041)
-5%
(10 125)
-1%
(8 913)
+12%
(8 530)
+4%
(6 435)
+25%
(4 719)
+27%
(10 273)
-118%
(8 043)
+22%
(5 772)
+28%
Pre-Tax Income
Interest Income Expense
(263)
161
(300)
(364)
(94)
145
78
358
292
114
467
270
250
401
134
147
392
224
349
453
200
15
42
(642)
(1 343)
(2 631)
(2 554)
(3 387)
(27 998)
(17 861)
(17 105)
(16 202)
7 157
(2 244)
(3 506)
(3 897)
(3 207)
(2 308)
(757)
(784)
510
Non-Reccuring Items
(19)
0
(19)
0
0
0
(50)
0
0
(97)
(47)
0
0
0
(676)
1 158
1 158
1 158
1 158
0
0
0
(520)
0
0
0
(8 187)
(8 195)
(8 207)
(8 213)
(4 766)
(4 770)
(4 774)
(4 778)
1 593
1 590
2 309
2 790
(469)
338
(370)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
1
1
0
1
0
0
0
(209)
(206)
(223)
(223)
21
18
35
35
0
0
0
0
0
0
(1)
0
29
0
0
37
6
0
0
Total Other Income
487
539
1 726
23
103
59
(166)
(120)
(152)
(337)
(14)
51
123
323
605
59
26
83
(290)
(301)
(492)
(747)
(401)
(487)
(415)
(401)
(1 718)
(1 649)
(1 707)
(1 778)
(662)
(690)
(917)
(886)
2 481
2 576
3 053
3 217
(79)
(25)
(169)
Pre-Tax Income
23
N/A
85
+270%
103
+21%
(2 227)
N/A
(1 428)
+36%
(1 222)
+14%
(1 301)
-6%
(963)
+26%
(1 164)
-21%
(1 805)
-55%
(3 223)
-79%
(2 854)
+11%
(2 120)
+26%
(898)
+58%
(461)
+49%
476
N/A
(1 894)
N/A
(1 918)
-1%
2 235
N/A
461
-79%
2 482
+438%
659
-73%
902
+37%
(981)
N/A
(3 432)
-250%
(6 012)
-75%
(18 870)
-214%
(21 661)
-15%
(47 176)
-118%
(38 269)
+19%
(32 031)
+16%
(31 215)
+3%
(8 576)
+73%
(18 034)
-110%
(8 316)
+54%
(8 261)
+1%
(4 281)
+48%
(983)
+77%
(11 571)
-1 077%
(8 514)
+26%
(5 801)
+32%
Net Income
Tax Provision
(168)
1 796
1 792
1 792
1 792
(8)
(34)
(34)
(34)
(34)
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
(2)
(2)
133
133
133
Income from Continuing Operations
(145)
1 881
1 895
(435)
364
(1 230)
(1 335)
(997)
(1 198)
(1 839)
(3 223)
(2 854)
(2 120)
(898)
(461)
476
(1 894)
(1 918)
2 235
461
2 482
659
902
(981)
(3 432)
(6 012)
(18 870)
(21 661)
(47 176)
(38 269)
(32 031)
(31 215)
(8 576)
(18 034)
(8 316)
(8 261)
(4 283)
(985)
(11 438)
(8 382)
(5 667)
Net Income (Common)
(145)
N/A
1 881
N/A
1 895
+1%
(435)
N/A
364
N/A
(1 230)
N/A
(1 335)
-9%
(997)
+25%
(1 198)
-20%
(1 839)
-54%
(3 223)
-75%
(2 854)
+11%
(2 120)
+26%
(898)
+58%
(461)
+49%
476
N/A
(1 894)
N/A
(1 918)
-1%
2 235
N/A
461
-79%
2 482
+438%
659
-73%
902
+37%
(981)
N/A
(3 432)
-250%
(6 012)
-75%
(18 870)
-214%
(21 661)
-15%
(47 176)
-118%
(38 269)
+19%
(32 031)
+16%
(31 215)
+3%
(8 576)
+73%
(18 034)
-110%
(6 814)
+62%
(6 170)
+9%
(2 434)
+61%
864
N/A
(11 680)
N/A
(8 624)
+26%
(5 667)
+34%
EPS (Diluted)
-3.71
N/A
47.02
N/A
46.21
-2%
-9.44
N/A
8.08
N/A
-33.24
N/A
-27.24
+18%
-18.12
+33%
-21.78
-20%
-32.83
-51%
-59.68
-82%
-50.96
+15%
-36.55
+28%
-16.32
+55%
-8.39
+49%
8.5
N/A
-32.65
N/A
-33.64
-3%
39.21
N/A
8.08
-79%
43.54
+439%
12.2
-72%
16.1
+32%
-16.08
N/A
-55.35
-244%
-98.55
-78%
-309.34
-214%
-353.74
-14%
-770.45
-118%
-933.33
-21%
-518.57
+44%
-498.4
+4%
-136.44
+73%
-645.99
-373%
-108.78
+83%
-98.48
+9%
-43.72
+56%
13.42
N/A
-183.79
N/A
-134.41
+27%
-88.08
+34%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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