Namyang Dairy Products Co., Ltd logo

Namyang Dairy Products Co., Ltd

003920.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
715
Cost of Revenue
568
Gross Profit
147
Gross Margin
20.6%
Operating Income
-7
Operating Margin
-1.0%
Net Income
0
Net Margin
0.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
22
EBITDA Margin
3.1%

2023

12/31/2023

Revenue
748
Cost of Revenue
611
Gross Profit
136
Gross Margin
18.2%
Operating Income
-54
Operating Margin
-7.3%
Net Income
-50
Net Margin
-6.7%
EPS (Basic)
$-57.00
EPS (Diluted)
$-57.00
EBITDA
-25
EBITDA Margin
-3.3%

2022

12/31/2022

Revenue
723
Cost of Revenue
611
Gross Profit
113
Gross Margin
15.6%
Operating Income
-65
Operating Margin
-9.0%
Net Income
-59
Net Margin
-8.1%
EPS (Basic)
$-70.00
EPS (Diluted)
$-70.00
EBITDA
-42
EBITDA Margin
-5.8%

2021

12/31/2021

Revenue
717
Cost of Revenue
604
Gross Profit
113
Gross Margin
15.8%
Operating Income
-58
Operating Margin
-8.1%
Net Income
-44
Net Margin
-6.2%
EPS (Basic)
$-52.00
EPS (Diluted)
$-52.00
EBITDA
-14
EBITDA Margin
-1.9%

2020

12/31/2020

Revenue
712
Cost of Revenue
584
Gross Profit
128
Gross Margin
18.0%
Operating Income
-58
Operating Margin
-8.1%
Net Income
-40
Net Margin
-5.6%
EPS (Basic)
$-47.00
EPS (Diluted)
$-47.00
EBITDA
-7
EBITDA Margin
-1.0%