GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Neo Cremar Co Ltd (XKRX:311390) » Definitions » Tax Rate %

Neo Cremar Co (XKRX:311390) Tax Rate % : -295.70% (As of Dec. 2024)


View and export this data going back to 2019. Start your Free Trial

What is Neo Cremar Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Neo Cremar Co's Tax Expense for the three months ended in Dec. 2024 was ₩-274 Mil. Neo Cremar Co's Pre-Tax Income for the three months ended in Dec. 2024 was ₩93 Mil. Therefore, Neo Cremar Co's Tax Rate % for the quarter that ended in Dec. 2024 was -295.70%.


Neo Cremar Co Tax Rate % Historical Data

The historical data trend for Neo Cremar 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.

* Premium members only.

Neo Cremar Co Tax Rate % Chart

Neo Cremar Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial 0.08 -2.15 -34.00 6.35 -32.37

Neo Cremar Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -95.76 -8.94 -2.91 -0.38 -295.70

Neo Cremar Co Tax Rate % Calculation

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

Neo Cremar Co's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=-227.486/702.751
=-32.37 %

Neo Cremar Co's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-273.913/92.631
=-295.70 %

* 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.


Neo Cremar Co Tax Rate % Related Terms

Thank you for viewing the detailed overview of Neo Cremar Co's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Neo Cremar Co Business Description

Traded in Other Exchanges
N/A
Address
11 Beobwon-ro, 11-gil, Songpa-gu, A-714, Hyundai Knowledge Center, Seoul, KOR, 05836
Neo Cremar Co Ltd is a South Korea based company engaged in supplying ingredients of functional foods. It is involved in the selling of products such as Galactooligosaccharide which has prebiotics effect and skin-improving effect and Palatinose which deters rise in blood sugar. Some of its other products include Neotide, Cyclodextrin syrup, Water-soluble curcumin, and Duoligo.

Neo Cremar Co Headlines

No Headlines