NOROO Holdings Co., Ltd.
KRX:000320.KS
14990 (KRW) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,247,877.697 | 1,214,616.53 | 1,037,899.57 | 955,214.024 | 848,027.491 | 884,292.309 | 835,993.399 | 771,302.006 | 690,144.458 | 683,481.222 | 669,995.655 | 613,234.216 | 585,634.923 | 547,974.061 | 468,484.516 | 340,110.244 | 358,424.034 | 356,835.053 |
| Cost of Revenue
| 940,057.781 | 923,480.126 | 827,162.91 | 766,606.951 | 642,585.277 | 674,244.549 | 652,800.939 | 576,119.198 | 496,197.972 | 494,360.225 | 495,810.961 | 467,808.864 | 460,002.018 | 437,075.689 | 370,224.678 | 264,985.061 | 290,747.097 | 271,602.33 |
| Gross Profit
| 307,819.916 | 291,136.404 | 210,736.66 | 188,607.072 | 205,442.213 | 210,047.76 | 183,192.46 | 195,182.808 | 193,946.486 | 189,120.997 | 174,184.694 | 145,425.352 | 125,632.905 | 110,898.372 | 98,259.838 | 75,125.183 | 67,676.937 | 85,232.723 |
| Gross Profit Ratio
| 0.247 | 0.24 | 0.203 | 0.197 | 0.242 | 0.238 | 0.219 | 0.253 | 0.281 | 0.277 | 0.26 | 0.237 | 0.215 | 0.202 | 0.21 | 0.221 | 0.189 | 0.239 |
| Reseach & Development Expenses
| 14,573.179 | 14,125.108 | 6,011.58 | 5,729.182 | 5,663.263 | 6,149.791 | 1,280.235 | 564.369 | 735.392 | 856.5 | 591.262 | 987.653 | 641.279 | 117.38 | 396.732 | 572.784 | 111.954 | 630.522 |
| General & Administrative Expenses
| 22,570.195 | 20,816.265 | 13,317.356 | 11,307.26 | 12,612.639 | 17,617.245 | 16,680.677 | 19,812.812 | 18,235.652 | 18,643.691 | 16,339.179 | 14,809.484 | 13,002.762 | 12,363.681 | 13,713.667 | 7,114.141 | 6,849.032 | 7,170.54 |
| Selling & Marketing Expenses
| 35,323.443 | 30,427.895 | 50,843.883 | 44,219.486 | 44,572.771 | 42,283.529 | 42,250.937 | 39,068.687 | 45,191.654 | 41,658.619 | 37,812.474 | 33,734.577 | 30,757.872 | 29,287.108 | 28,318.244 | 22,520.032 | 21,842.214 | 27,313.501 |
| SG&A
| 57,893.638 | 210,441.602 | 64,161.239 | 55,526.746 | 57,185.41 | 59,900.774 | 58,931.614 | 58,881.499 | 63,427.306 | 60,302.31 | 54,151.653 | 48,544.061 | 43,760.634 | 41,650.789 | 42,031.911 | 29,634.173 | 28,691.246 | 34,484.041 |
| Other Expenses
| 162,798.401 | 0 | 109,697.122 | 100,530.573 | 106,644.179 | 118,880.178 | 123.024 | -3,170.743 | 415.321 | 481.873 | 813.769 | 2,163.685 | 316.385 | 1,474.686 | 3,676.309 | 2,330.736 | 1,211.785 | 1,816.387 |
| Operating Expenses
| 235,265.218 | 223,433.001 | 179,869.941 | 161,786.501 | 169,492.852 | 184,930.743 | 172,955.853 | 177,922.359 | 171,243.093 | 161,890.423 | 140,442.997 | 122,603.646 | 108,554.146 | 97,205.14 | 91,926.646 | 74,245.105 | 68,448.081 | 73,937.755 |
| Operating Income
| 72,554.698 | 82,630.184 | 44,848.704 | 26,659.686 | 54,246.509 | 44,695.623 | 10,236.607 | 17,260.449 | 22,703.393 | 27,230.575 | 33,741.697 | 22,821.706 | 17,078.759 | 15,269.331 | 9,125.471 | 880.079 | -771.143 | 11,294.966 |
| Operating Income Ratio
| 0.058 | 0.068 | 0.043 | 0.028 | 0.064 | 0.051 | 0.012 | 0.022 | 0.033 | 0.04 | 0.05 | 0.037 | 0.029 | 0.028 | 0.019 | 0.003 | -0.002 | 0.032 |
| Total Other Income Expenses Net
| 30,919.049 | -13,703.629 | -2,448.427 | -11,569.451 | 7,938.051 | -878.631 | -5,392.885 | 69,467.352 | 12,186.166 | 77,136.204 | 5,668.715 | 11,088.875 | 7,685.854 | 4,168.469 | 5,466.067 | 9,489.192 | 1,684.119 | 3,179.925 |
| Income Before Tax
| 103,473.747 | 68,926.554 | 41,994.647 | 26,768.755 | 43,720.088 | 34,608.704 | 13,748.59 | 86,727.802 | 34,889.559 | 111,852.219 | 46,546.748 | 40,441.376 | 24,764.613 | 19,437.8 | 14,591.537 | 10,369.271 | 912.976 | 14,474.891 |
| Income Before Tax Ratio
| 0.083 | 0.057 | 0.04 | 0.028 | 0.052 | 0.039 | 0.016 | 0.112 | 0.051 | 0.164 | 0.069 | 0.066 | 0.042 | 0.035 | 0.031 | 0.03 | 0.003 | 0.041 |
| Income Tax Expense
| 20,752.962 | 15,360.681 | 8,603.841 | 16,060.965 | 14,622.61 | 14,694.214 | 11,084.514 | 24,749.463 | 14,027.078 | 23,638.37 | 9,453.661 | 4,462.157 | 5,843.931 | 2,539.442 | 2,172.093 | 1,794.329 | -1,607.007 | 3,301.498 |
| Net Income
| 50,745.126 | 25,461.623 | 33,390.807 | 10,707.79 | 29,097.478 | 19,914.49 | -8,183.508 | 42,612.269 | 10,904.726 | 64,414.782 | 23,789.574 | 26,035.344 | 14,799.153 | 9,600.863 | 8,246.927 | 8,784.793 | 1,257.174 | 5,131.178 |
| Net Income Ratio
| 0.041 | 0.021 | 0.032 | 0.011 | 0.034 | 0.023 | -0.01 | 0.055 | 0.016 | 0.094 | 0.036 | 0.042 | 0.025 | 0.018 | 0.018 | 0.026 | 0.004 | 0.014 |
| EPS
| 4,836 | 2,428.7 | 3,197.25 | 1,027.81 | 2,792.89 | 1,911.11 | -785.36 | 4,114 | 1,046 | 6,182 | 2,283 | 2,499 | 1,420 | 921 | 792 | 844 | 119 | 496 |
| EPS Diluted
| 4,836 | 2,428.7 | 3,197.25 | 1,027.81 | 2,792.89 | 1,911.11 | -785 | 4,114 | 1,046 | 6,182 | 2,283 | 2,499 | 1,420 | 921 | 792 | 844 | 119 | 496 |
| EBITDA
| 128,957.67 | 103,351.902 | 73,748.419 | 55,552.744 | 58,569.836 | 51,657.512 | 44,634.661 | 116,775.345 | 37,125.752 | 48,805.913 | 54,369.151 | 41,794.991 | 57,210.649 | 51,219.152 | 46,108.753 | 46,959.691 | 29,752.716 | 37,655.02 |
| EBITDA Ratio
| 0.103 | 0.085 | 0.071 | 0.058 | 0.069 | 0.058 | 0.053 | 0.151 | 0.054 | 0.071 | 0.081 | 0.068 | 0.098 | 0.093 | 0.098 | 0.138 | 0.083 | 0.106 |