Nice Information & Telecommunication, Inc. (KOSDAQ:036800)
South Korea · Delayed Price · Currency is KRW 24,800
+200 (0.81%)
Apr 10, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,094,684 | 975,137 | 891,629 | 804,861 | 670,455 |
Other Revenue | -0 | - | -0 | - | - |
| 1,094,684 | 975,137 | 891,629 | 804,861 | 670,455 | |
Revenue Growth (YoY) | 12.26% | 9.37% | 10.78% | 20.05% | 29.10% |
Cost of Revenue | 936,861 | 833,468 | 753,224 | 668,730 | 548,482 |
Gross Profit | 157,823 | 141,670 | 138,404 | 136,131 | 121,973 |
Selling, General & Admin | 85,961 | 84,110 | 83,823 | 72,787 | 64,359 |
Amortization of Goodwill & Intangibles | 6,534 | 7,111 | 6,895 | 7,332 | 5,117 |
Other Operating Expenses | 2,117 | 1,999 | 2,061 | 1,633 | 1,243 |
Operating Expenses | 102,494 | 101,762 | 101,653 | 88,070 | 75,150 |
Operating Income | 55,329 | 39,907 | 36,752 | 48,061 | 46,823 |
Interest Expense | -1,153 | -1,196 | -966.69 | -751.62 | -57.97 |
Interest & Investment Income | 8,878 | 9,537 | 8,095 | 4,035 | 1,780 |
Earnings From Equity Investments | -630.32 | -118.13 | -577.22 | 53.9 | 2,312 |
Currency Exchange Gain (Loss) | 133.88 | 2,881 | -965.52 | 1,464 | 1,774 |
Other Non Operating Income (Expenses) | -342.19 | -1,144 | -101.37 | -11.91 | 6.21 |
EBT Excluding Unusual Items | 62,215 | 49,868 | 42,236 | 52,851 | 52,636 |
Gain (Loss) on Sale of Investments | 13.34 | 1,003 | -3,280 | -829.75 | -1,670 |
Gain (Loss) on Sale of Assets | -443.29 | -140.2 | -139.46 | 9.03 | - |
Asset Writedown | -236.95 | -44.13 | -112 | -714.21 | - |
Pretax Income | 61,548 | 50,687 | 38,704 | 51,316 | 50,967 |
Income Tax Expense | 16,322 | 13,035 | 8,953 | 11,109 | 10,731 |
Earnings From Continuing Operations | 45,226 | 37,652 | 29,751 | 40,208 | 40,236 |
Earnings From Discontinued Operations | - | - | - | - | -621.18 |
Net Income to Company | 45,226 | 37,652 | 29,751 | 40,208 | 39,615 |
Minority Interest in Earnings | -2,352 | 646.39 | 530.3 | 572.12 | 182.24 |
Net Income | 42,874 | 38,298 | 30,281 | 40,780 | 39,797 |
Net Income to Common | 42,874 | 38,298 | 30,281 | 40,780 | 39,797 |
Net Income Growth | 11.95% | 26.47% | -25.75% | 2.47% | 194.66% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -0.77% | -3.85% | -2.37% | 0.09% | - |
EPS (Basic) | 4907.75 | 4348.51 | 3310.76 | 4357.90 | 4245.46 |
EPS (Diluted) | 4906.00 | 4348.51 | 3306.00 | 4346.00 | 4245.00 |
EPS Growth | 12.82% | 31.53% | -23.93% | 2.38% | 194.63% |
Free Cash Flow | 159,376 | 5,241 | 136,523 | 26,112 | 52,955 |
Free Cash Flow Per Share | 18236.95 | 595.08 | 14904.30 | 2783.07 | 5649.14 |
Dividend Per Share | - | 810.000 | 730.000 | 650.000 | 590.000 |
Dividend Growth | - | 10.96% | 12.31% | 10.17% | 28.26% |
Gross Margin | 14.42% | 14.53% | 15.52% | 16.91% | 18.19% |
Operating Margin | 5.05% | 4.09% | 4.12% | 5.97% | 6.98% |
Profit Margin | 3.92% | 3.93% | 3.40% | 5.07% | 5.94% |
Free Cash Flow Margin | 14.56% | 0.54% | 15.31% | 3.24% | 7.90% |
EBITDA | 81,694 | 68,790 | 63,820 | 71,909 | 62,067 |
EBITDA Margin | 7.46% | 7.05% | 7.16% | 8.93% | 9.26% |
D&A For EBITDA | 26,365 | 28,882 | 27,068 | 23,848 | 15,245 |
EBIT | 55,329 | 39,907 | 36,752 | 48,061 | 46,823 |
EBIT Margin | 5.05% | 4.09% | 4.12% | 5.97% | 6.98% |
Effective Tax Rate | 26.52% | 25.72% | 23.13% | 21.65% | 21.05% |
Advertising Expenses | 10,146 | 8,334 | 8,078 | 5,079 | 20,342 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.