Neorigin Co (XKRX:094860) Tax Rate % : -19.15% (As of Dec. 2023)

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What is Neorigin Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Neorigin Co's Tax Expense for the three months ended in Dec. 2023 was ₩558 Mil. Neorigin Co's Pre-Tax Income for the three months ended in Dec. 2023 was ₩-2,914 Mil. Therefore, Neorigin Co's Tax Rate % for the quarter that ended in Dec. 2023 was -19.15%.

Neorigin Co Tax Rate % Historical Data

The historical data trend for Neorigin Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Neorigin Co Tax Rate % Chart

Neorigin Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-11.56

-6.20

30.90

5.31

-7.18

Neorigin Co Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Tax Rate %	Get a 7-Day Free Trial															79.18	3.19	10.43	-2.48	-19.15

Neorigin Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Neorigin Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	285.703	/	-3978.552
	=	-7.18 %

Neorigin Co's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (Q: Dec. 2023 )	/	Pre-Tax Income (Q: Dec. 2023 )
	=	558.045	/	-2914.038
	=	-19.15 %

Neorigin Co Tax Rate % Related Terms

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Neorigin Co (XKRX:094860) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Software » Neorigin Co Ltd (XKRX:094860) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

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Address

155, Hakdong-ro, 3rd and 4th Floor, Wonyoung Building, Gangnam-gu, Seoul, KOR, 135-010

Website

http://www.kornicglory.co.kr

Neorigin Co Ltd, formerly KORNIC GLORY Co Ltd is engaged in providing network security solutions for public and educational institutes in Korea and internationally. The company offers security solutions, including TESS TMS and TESS TMS V6.0, which are cyber threat management systems; TESS AIRTMS, a wireless intrusion prevention system; and TESS TMX, a threat management system for measurement and overall management. It also provides a security risk management system for enterprises.

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