Neptune's earnings have been declining at an average annual rate of -22.1%, while the Entertainment industry saw earnings growing at 1.1% annually. Revenues have been growing at an average rate of 38.9% per year.
How Neptune makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
KOSDAQ:A217270 Revenue, expenses and earnings (KRW Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Mar 26
122,354
-40,686
112,434
0
31 Dec 25
122,531
-40,174
111,412
0
30 Sep 25
127,342
-62,014
112,644
0
30 Jun 25
135,949
-14,580
116,194
0
31 Mar 25
128,620
-12,909
109,040
0
31 Dec 24
121,601
1,945
103,583
76
30 Sep 24
118,319
53,181
98,786
271
30 Jun 24
101,718
13,189
87,292
504
31 Mar 24
105,264
3,161
91,573
729
31 Dec 23
99,747
-15,702
88,435
882
30 Sep 23
82,376
-63,118
76,442
1,979
30 Jun 23
68,010
-59,868
70,747
1,747
31 Mar 23
43,821
-89,474
55,493
1,521
31 Dec 22
29,467
-162,019
51,782
1,292
30 Sep 22
23,808
-139,028
50,200
1,128
30 Jun 22
20,008
-130,122
48,448
1,128
31 Mar 22
19,163
9,666
45,770
1,128
31 Dec 21
20,287
77,671
40,496
1,128
30 Sep 21
19,583
136,059
34,919
1,179
30 Jun 21
20,539
137,959
29,570
1,179
31 Mar 21
20,311
45,886
26,490
1,179
31 Dec 20
19,640
46,237
24,357
1,179
30 Sep 20
19,051
17,028
22,399
1,308
30 Jun 20
19,371
14,919
22,736
1,308
31 Mar 20
19,181
-11,599
22,813
1,308
31 Dec 19
18,037
-17,695
23,287
1,308
30 Sep 19
18,119
-42,474
26,046
1,617
30 Jun 19
17,852
-42,854
28,488
1,617
31 Mar 19
17,109
-37,893
30,435
1,617
31 Dec 18
18,174
-33,615
32,024
1,617
30 Sep 18
18,534
27,543
31,230
1,480
30 Jun 18
19,204
30,549
29,022
1,480
31 Mar 18
19,926
31,103
27,565
1,480
31 Dec 17
20,528
33,912
25,080
1,480
30 Sep 17
20,711
-7,021
25,522
1,278
30 Jun 17
19,636
-6,394
23,436
1,278
31 Mar 17
19,123
-4,459
20,655
1,278
31 Dec 16
18,336
-3,610
18,386
1,278
Quality Earnings: A217270 is currently unprofitable.
Growing Profit Margin: A217270 is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: A217270 is unprofitable, and losses have increased over the past 5 years at a rate of 22.1% per year.
Accelerating Growth: Unable to compare A217270's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: A217270 is unprofitable, making it difficult to compare its past year earnings growth to the Entertainment industry (-7.6%).
Return on Equity
High ROE: A217270 has a negative Return on Equity (-13.04%), 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
2026/07/06 09:26
End of Day Share Price
2026/07/06 00:00
Earnings
2026/03/31
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
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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
Neptune Company is covered by 0 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.