Nice Information & Telecommunication, Inc. (KOSDAQ:036800)
South Korea · Delayed Price · Currency is KRW 23,200
+350 (1.53%)
Sep 18, 2025, 3:30 PM KST
KOSDAQ:036800 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,018,688 | 975,137 | 891,629 | 804,861 | 670,455 | 519,326 | Upgrade |
Other Revenue | - | - | -0 | - | - | - | Upgrade |
| 1,018,688 | 975,137 | 891,629 | 804,861 | 670,455 | 519,326 | Upgrade | |
Revenue Growth (YoY) | 8.57% | 9.37% | 10.78% | 20.05% | 29.10% | 14.82% | Upgrade |
Cost of Revenue | 871,500 | 833,468 | 753,224 | 668,730 | 548,482 | 405,122 | Upgrade |
Gross Profit | 147,188 | 141,670 | 138,404 | 136,131 | 121,973 | 114,204 | Upgrade |
Selling, General & Admin | 84,699 | 83,804 | 83,823 | 72,787 | 64,359 | 68,767 | Upgrade |
Other Operating Expenses | 2,044 | 1,999 | 2,061 | 1,633 | 1,243 | 1,178 | Upgrade |
Operating Expenses | 102,320 | 101,762 | 101,653 | 88,070 | 75,150 | 78,279 | Upgrade |
Operating Income | 44,868 | 39,907 | 36,752 | 48,061 | 46,823 | 35,924 | Upgrade |
Interest Expense | -1,155 | -1,196 | -966.69 | -751.62 | -57.97 | -83.28 | Upgrade |
Interest & Investment Income | 9,691 | 9,537 | 8,095 | 4,035 | 1,780 | 2,928 | Upgrade |
Earnings From Equity Investments | -490.55 | -118.13 | -577.22 | 53.9 | 2,312 | -175.4 | Upgrade |
Currency Exchange Gain (Loss) | -2,839 | 2,881 | -965.52 | 1,464 | 1,774 | -1,335 | Upgrade |
Other Non Operating Income (Expenses) | -1,296 | -1,144 | -101.37 | -11.91 | 6.21 | -1,843 | Upgrade |
EBT Excluding Unusual Items | 48,779 | 49,868 | 42,236 | 52,851 | 52,636 | 35,416 | Upgrade |
Gain (Loss) on Sale of Investments | 363.99 | 1,003 | -3,280 | -829.75 | -1,670 | -953.12 | Upgrade |
Gain (Loss) on Sale of Assets | -1,415 | -140.2 | -139.46 | 9.03 | - | -205.13 | Upgrade |
Asset Writedown | -44.13 | -44.13 | -112 | -714.21 | - | -335.65 | Upgrade |
Pretax Income | 47,684 | 50,687 | 38,704 | 51,316 | 50,967 | 33,922 | Upgrade |
Income Tax Expense | 12,230 | 13,035 | 8,953 | 11,109 | 10,731 | 20,585 | Upgrade |
Earnings From Continuing Operations | 35,453 | 37,652 | 29,751 | 40,208 | 40,236 | 13,337 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | -621.18 | -354.67 | Upgrade |
Net Income to Company | 35,453 | 37,652 | 29,751 | 40,208 | 39,615 | 12,982 | Upgrade |
Minority Interest in Earnings | -9.42 | 646.39 | 530.3 | 572.12 | 182.24 | 523.94 | Upgrade |
Net Income | 35,444 | 38,298 | 30,281 | 40,780 | 39,797 | 13,506 | Upgrade |
Net Income to Common | 35,444 | 38,298 | 30,281 | 40,780 | 39,797 | 13,506 | Upgrade |
Net Income Growth | -2.54% | 26.47% | -25.75% | 2.47% | 194.66% | -55.14% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | -2.43% | -3.85% | -2.37% | 0.09% | - | -0.00% | Upgrade |
EPS (Basic) | 4055.68 | 4348.51 | 3310.76 | 4357.90 | 4245.46 | 1440.81 | Upgrade |
EPS (Diluted) | 4055.68 | 4348.51 | 3306.00 | 4346.00 | 4245.00 | 1440.81 | Upgrade |
EPS Growth | -0.13% | 31.53% | -23.93% | 2.38% | 194.63% | -55.14% | Upgrade |
Free Cash Flow | 31,703 | 5,241 | 136,523 | 26,112 | 52,955 | 77,215 | Upgrade |
Free Cash Flow Per Share | 3627.59 | 595.08 | 14904.30 | 2783.07 | 5649.14 | 8237.11 | Upgrade |
Dividend Per Share | 810.000 | 810.000 | 730.000 | 650.000 | 590.000 | 460.000 | Upgrade |
Dividend Growth | 10.96% | 10.96% | 12.31% | 10.17% | 28.26% | - | Upgrade |
Gross Margin | 14.45% | 14.53% | 15.52% | 16.91% | 18.19% | 21.99% | Upgrade |
Operating Margin | 4.40% | 4.09% | 4.12% | 5.97% | 6.98% | 6.92% | Upgrade |
Profit Margin | 3.48% | 3.93% | 3.40% | 5.07% | 5.94% | 2.60% | Upgrade |
Free Cash Flow Margin | 3.11% | 0.54% | 15.31% | 3.24% | 7.90% | 14.87% | Upgrade |
EBITDA | 72,986 | 68,790 | 63,820 | 71,909 | 62,067 | 52,674 | Upgrade |
EBITDA Margin | 7.17% | 7.05% | 7.16% | 8.93% | 9.26% | 10.14% | Upgrade |
D&A For EBITDA | 28,118 | 28,882 | 27,068 | 23,848 | 15,245 | 16,750 | Upgrade |
EBIT | 44,868 | 39,907 | 36,752 | 48,061 | 46,823 | 35,924 | Upgrade |
EBIT Margin | 4.40% | 4.09% | 4.12% | 5.97% | 6.98% | 6.92% | Upgrade |
Effective Tax Rate | 25.65% | 25.72% | 23.13% | 21.65% | 21.05% | 60.68% | Upgrade |
Advertising Expenses | - | 8,334 | 8,078 | 5,079 | 20,342 | 26,902 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.