TS Nexgen Co Ltd Income Statement - TS Nexgen Co Ltd - Alpha Spread
T

TS Nexgen Co Ltd
KOSDAQ:043220

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TS Nexgen Co Ltd
KOSDAQ:043220
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Price: 549 KRW 10.24% Market Closed
Market Cap: 77B KRW
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

20.8B
-2%
Revenue
Growth Rates:
1 Year
-34%
3 Years
-25%
5 Years
-50%
7 Years
-50%
10 Years
+44%
-3.1B
-60%
Operating Income
Growth Rates:
1 Year
-153%
3 Years
-16%
5 Years
+49%
7 Years
+64%
10 Years
-162%
-5.3B
Net Income
Growth Rates:
1 Year
-28%
3 Years
-76%
5 Years
+47%
7 Years
+70%
10 Years
-108%

Earnings Waterfall
TS Nexgen Co Ltd

Revenue
20.8B KRW
Cost of Revenue
-16.5B KRW
Gross Profit
4.3B KRW
Operating Expenses
-7.5B KRW
Operating Income
-3.1B KRW
Other Expenses
-2.2B KRW
Net Income
-5.3B KRW

Income Statement
TS Nexgen 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
14 433
N/A
19 613
+36%
17 707
-10%
19 011
+7%
20 285
+7%
18 676
-8%
18 479
-1%
22 920
+24%
26 158
+14%
25 906
-1%
32 851
+27%
39 502
+20%
41 577
+5%
40 326
-3%
37 440
-7%
29 095
-22%
35 456
+22%
39 230
+11%
39 528
+1%
43 981
+11%
41 495
-6%
43 197
+4%
42 662
-1%
41 121
-4%
39 151
-5%
36 923
-6%
33 106
-10%
30 406
-8%
27 583
-9%
23 956
-13%
18 538
-23%
23 845
+29%
21 610
-9%
22 952
+6%
25 503
+11%
30 007
+18%
31 557
+5%
29 980
-5%
26 546
-11%
21 189
-20%
20 781
-2%
Gross Profit
Cost of Revenue
(12 779)
(16 486)
(15 383)
(16 637)
(17 985)
(17 700)
(20 292)
(23 605)
(26 033)
(25 524)
(30 255)
(34 103)
(36 011)
(36 975)
(35 728)
(30 950)
(41 112)
(43 265)
(41 812)
(43 817)
(35 408)
(34 814)
(32 007)
(30 328)
(28 429)
(26 209)
(22 773)
(21 983)
(21 543)
(19 865)
(17 539)
(22 197)
(20 292)
(21 009)
(22 931)
(26 933)
(27 142)
(25 376)
(22 112)
(17 325)
(16 453)
Gross Profit
1 656
N/A
3 128
+89%
2 324
-26%
2 376
+2%
2 301
-3%
977
-58%
(1 813)
N/A
(686)
+62%
125
N/A
382
+206%
2 596
+580%
5 400
+108%
5 567
+3%
3 352
-40%
1 712
-49%
(1 854)
N/A
(5 656)
-205%
(4 035)
+29%
(2 285)
+43%
163
N/A
6 086
+3 634%
8 381
+38%
10 654
+27%
10 792
+1%
10 721
-1%
10 713
0%
10 333
-4%
8 421
-19%
6 039
-28%
4 092
-32%
999
-76%
1 647
+65%
1 317
-20%
1 943
+47%
2 572
+32%
3 074
+20%
4 416
+44%
4 604
+4%
4 434
-4%
3 863
-13%
4 329
+12%
Operating Income
Operating Expenses
(2 854)
(2 170)
(2 465)
(5 792)
(3 980)
(5 710)
(8 084)
(8 654)
(8 023)
(3 923)
(10 559)
(12 573)
(14 378)
(15 784)
(11 869)
(11 955)
(10 151)
(9 491)
(10 205)
(16 469)
(12 283)
(12 200)
(7 266)
(7 379)
(7 527)
(7 836)
(7 868)
(7 648)
(8 763)
(8 463)
(6 316)
(7 436)
(6 162)
(6 193)
(5 189)
(5 852)
(5 662)
(5 907)
(6 158)
(5 836)
(7 475)
Selling, General & Administrative
(2 560)
(2 001)
(2 318)
(2 455)
(3 785)
(5 549)
(7 889)
(8 415)
(7 781)
(7 431)
(9 821)
(11 391)
(12 791)
(13 860)
(10 898)
(10 284)
(9 520)
(9 051)
(9 274)
(8 798)
(8 197)
(7 589)
(6 688)
(6 908)
(7 137)
(7 590)
(7 470)
(7 649)
(8 763)
(8 463)
(8 201)
(7 436)
(6 162)
(6 193)
(4 919)
(5 852)
(5 662)
(5 907)
(5 813)
(5 784)
(7 356)
Research & Development
0
0
0
(12)
(24)
(12)
(12)
0
0
0
(154)
(274)
(399)
(533)
(42)
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
(90)
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(167)
(168)
(146)
(139)
(171)
(149)
(183)
(228)
(244)
(304)
(584)
(909)
(1 188)
(1 392)
(929)
0
(498)
(440)
(924)
(910)
(764)
(694)
(577)
0
0
0
(398)
0
0
0
(388)
0
0
0
(269)
0
0
0
(345)
(52)
(120)
Other Operating Expenses
(127)
0
0
(3 186)
0
0
0
(11)
0
3 812
0
0
0
0
0
(1 671)
(133)
0
0
(6 761)
(3 322)
(3 917)
0
(471)
(390)
(246)
0
0
0
0
2 364
0
0
0
0
0
0
0
0
0
0
Operating Income
(1 199)
N/A
957
N/A
(141)
N/A
(3 418)
-2 324%
(1 680)
+51%
(4 734)
-182%
(9 897)
-109%
(9 339)
+6%
(7 897)
+15%
(3 540)
+55%
(7 963)
-125%
(7 174)
+10%
(8 813)
-23%
(12 434)
-41%
(10 156)
+18%
(13 811)
-36%
(15 808)
-14%
(13 527)
+14%
(12 489)
+8%
(16 305)
-31%
(6 196)
+62%
(3 817)
+38%
3 389
N/A
3 413
+1%
3 193
-6%
2 875
-10%
2 465
-14%
772
-69%
(2 724)
N/A
(4 371)
-60%
(5 317)
-22%
(5 788)
-9%
(4 845)
+16%
(4 250)
+12%
(2 617)
+38%
(2 778)
-6%
(1 246)
+55%
(1 303)
-5%
(1 724)
-32%
(1 972)
-14%
(3 147)
-60%
Pre-Tax Income
Interest Income Expense
(935)
(1 387)
(1 011)
(954)
(1 206)
(276)
(816)
(1 535)
(1 278)
(1 735)
(759)
(1 459)
(2 159)
(2 871)
(4 473)
(3 622)
(2 064)
(1 520)
(386)
(819)
(2 116)
(2 095)
(1 979)
(1 601)
(1 576)
(1 608)
(1 575)
(1 778)
(2 889)
(2 195)
(2 137)
(3 242)
(2 706)
(3 582)
(5 042)
(4 470)
(3 621)
(3 239)
1 688
2 001
(78)
Non-Reccuring Items
0
0
(3 186)
0
(5 052)
(4 982)
(4 586)
(3 372)
3 892
0
1 707
2 193
(3 069)
(4 121)
225
0
(4 353)
(2 706)
(6 699)
0
0
0
(107)
0
0
0
0
0
0
0
(6 157)
0
0
0
(4 145)
0
0
0
(57)
0
0
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
0
(4)
33
36
39
50
7
7
4
0
(39)
(44)
(73)
0
0
(66)
(26)
0
0
0
26
0
0
0
(27)
0
0
0
94
0
0
0
1
0
0
Total Other Income
(418)
(279)
(1 524)
(1 563)
(3 399)
(5 570)
(3 955)
(4 297)
(1 353)
487
(1 841)
(1 390)
(1 548)
(651)
1 317
1 005
294
(2 295)
(2 192)
(2 218)
(1 876)
65
(476)
(164)
(149)
(124)
(27)
63
(65)
(39)
(1 981)
(8 163)
(10 752)
(10 770)
2 030
(1 880)
714
705
132
63
(2 300)
Pre-Tax Income
(2 554)
N/A
(711)
+72%
(5 859)
-724%
(5 935)
-1%
(11 337)
-91%
(15 560)
-37%
(19 254)
-24%
(18 548)
+4%
(6 605)
+64%
(4 752)
+28%
(8 817)
-86%
(7 778)
+12%
(15 582)
-100%
(20 069)
-29%
(13 083)
+35%
(16 428)
-26%
(21 971)
-34%
(20 092)
+9%
(21 840)
-9%
(19 342)
+11%
(10 188)
+47%
(5 915)
+42%
801
N/A
1 648
+106%
1 468
-11%
1 145
-22%
889
-22%
(942)
N/A
(5 678)
-503%
(6 605)
-16%
(15 618)
-136%
(17 193)
-10%
(18 303)
-6%
(18 601)
-2%
(9 680)
+48%
(9 128)
+6%
(4 152)
+55%
(3 836)
+8%
39
N/A
92
+134%
(5 525)
N/A
Net Income
Tax Provision
0
0
0
0
0
0
(244)
(244)
(244)
(244)
(1 653)
(1 646)
(2 069)
(2 062)
(201)
(230)
461
475
291
317
237
215
123
120
(120)
(175)
(211)
(263)
2 049
2 105
2 975
2 975
715
0
0
0
0
0
0
0
0
Income from Continuing Operations
(2 554)
(711)
(5 859)
(5 935)
(11 337)
(15 560)
(19 498)
(18 792)
(6 849)
(4 996)
(10 470)
(9 424)
(17 651)
(22 131)
(13 284)
(16 658)
(21 510)
(19 617)
(21 548)
(19 025)
(9 950)
(5 699)
924
1 769
1 347
968
679
(1 207)
(3 630)
(4 500)
(12 644)
(14 218)
(17 588)
(17 886)
(9 680)
(9 128)
(4 152)
(3 836)
39
92
(5 525)
Income to Minority Interest
0
0
0
0
354
0
0
0
(354)
0
0
9
147
154
154
145
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
209
Net Income (Common)
(2 554)
N/A
(711)
+72%
(5 859)
-724%
(5 935)
-1%
(13 249)
-123%
(18 893)
-43%
(24 144)
-28%
(23 438)
+3%
(9 196)
+61%
(5 922)
+36%
(10 083)
-70%
(9 027)
+10%
(17 502)
-94%
(21 975)
-26%
(13 130)
+40%
(16 512)
-26%
(21 503)
-30%
(19 617)
+9%
(21 548)
-10%
(19 025)
+12%
(9 950)
+48%
(5 699)
+43%
924
N/A
1 769
+91%
1 347
-24%
968
-28%
679
-30%
(1 207)
N/A
(3 025)
-151%
1 663
N/A
(6 532)
N/A
(8 107)
-24%
(12 082)
-49%
(17 938)
-48%
(9 680)
+46%
(9 128)
+6%
(4 152)
+55%
(3 836)
+8%
39
N/A
92
+134%
(5 316)
N/A
EPS (Diluted)
-364.85
N/A
-64.63
+82%
-651
-907%
-659.44
-1%
-883.26
-34%
-726.65
+18%
-1 149.71
-58%
-837.07
+27%
-270.47
+68%
-174.17
+36%
-315.09
-81%
-237.55
+25%
-460.57
-94%
-578.28
-26%
-328.25
+43%
-317.53
+3%
-364.45
-15%
-326.95
+10%
-371.51
-14%
-253.66
+32%
-111.79
+56%
-93.42
+16%
15.15
N/A
19.43
+28%
14.8
-24%
10.63
-28%
7.46
-30%
-13.94
N/A
-33.19
-138%
18.24
N/A
-71.69
N/A
-88.97
-24%
-114.4
-29%
-169.85
-48%
-95.71
+44%
-84.59
+12%
-38.16
+55%
-35.25
+8%
0.36
N/A
0.84
+133%
-40.6
N/A

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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