Newtree's earnings have been declining at an average annual rate of -48.2%, while the Personal Products industry saw earnings growing at 30.4% annually. Revenues have been declining at an average rate of 17.6% per year.
How Newtree makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
KOSDAQ:A270870 Revenue, expenses and earnings (KRW Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Dec 25
101,088
-2,415
70,224
2,345
30 Sep 25
98,905
247
74,114
2,356
30 Jun 25
100,186
-4,964
77,555
2,496
31 Mar 25
110,836
1,360
80,461
2,200
31 Dec 24
121,973
4,807
85,470
1,884
30 Sep 24
138,489
9,070
86,806
1,428
30 Jun 24
145,242
14,280
89,668
950
31 Mar 24
145,299
8,974
95,267
1,081
31 Dec 23
151,377
4,082
105,904
1,199
30 Sep 23
150,583
-1,735
111,267
1,289
30 Jun 23
160,654
-1,395
119,863
1,343
31 Mar 23
171,516
-497
128,929
1,227
31 Dec 22
185,286
4,814
133,840
1,046
30 Sep 22
198,484
10,115
142,313
1,565
30 Jun 22
213,532
11,526
152,251
1,284
31 Mar 22
229,537
14,830
158,778
2,139
31 Dec 21
246,958
18,986
166,773
2,484
30 Sep 21
250,712
21,355
165,199
2,335
30 Jun 21
237,299
23,434
153,543
2,335
31 Mar 21
217,582
22,127
139,787
1,462
31 Dec 20
189,399
18,520
122,163
1,035
30 Sep 20
170,610
17,497
109,817
783
30 Jun 20
159,046
15,087
101,916
826
31 Mar 20
143,926
13,420
91,992
585
31 Dec 19
125,147
9,540
82,719
518
30 Sep 19
106,672
5,481
71,211
362
30 Jun 19
94,801
5,492
62,548
373
31 Mar 19
90,763
5,873
59,211
481
31 Dec 18
87,219
2,177
54,913
449
30 Sep 18
85,844
2,500
53,979
216
30 Jun 18
79,660
1,778
49,522
188
31 Mar 18
69,647
-715
44,340
213
31 Dec 17
60,383
2,092
38,953
353
31 Dec 16
33,137
307
21,394
603
Quality Earnings: A270870 is currently unprofitable.
Growing Profit Margin: A270870 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A270870 is unprofitable, and losses have increased over the past 5 years at a rate of 48.2% per year.
Accelerating Growth: Unable to compare A270870's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A270870 is unprofitable, making it difficult to compare its past year earnings growth to the Personal Products industry (10.8%).
Return on Equity
High ROE: A270870 has a negative Return on Equity (-2.44%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/31 04:13
End of Day Share Price
2026/05/29 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Newtree Co., Ltd. is covered by 6 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.