NHN KCP Corp. (KOSDAQ: 060250)

NHN KCP Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-0	-	-0	-0	0	-
Revenue	1,084,894	972,016	822,763	745,418	624,840	469,898
Revenue Growth (YoY)	17.17%	18.14%	10.38%	19.30%	32.97%	8.61%
Cost of Revenue	988,922	879,618	732,304	660,860	546,545	402,153
Gross Profit	95,972	92,398	90,459	84,558	78,295	67,744
Selling, General & Admin	43,035	41,497	37,693	33,566	30,309	27,143
Research & Development	3,361	3,361	3,189	3,029	2,993	2,452
Other Operating Expenses	639.64	639.64	483.51	-	-	-
Operating Expenses	52,231	50,693	46,827	42,781	38,980	35,796
Operating Income	43,741	41,705	43,632	41,777	39,315	31,948
Interest Expense	-70.72	-70.72	-221.02	-225.26	-285.63	-368.29
Interest & Investment Income	4,072	4,072	2,284	1,191	1,016	1,134
Earnings From Equity Investments	-2,870	-2,511	95.65	-2,139	-	-368.22
Currency Exchange Gain (Loss)	1,132	1,132	1,506	2,999	1,314	3,322
Other Non Operating Income (Expenses)	5,052	-9.87	244.07	894.32	-931.63	707.03
EBT Excluding Unusual Items	51,055	44,317	47,540	44,497	40,428	36,375
Gain (Loss) on Sale of Investments	877.53	877.53	-1,125	-576.32	-4,258	799.08
Gain (Loss) on Sale of Assets	148.61	148.61	-34.38	16.77	5.23	3,786
Asset Writedown	258	258	19.86	-	-	-3,458
Pretax Income	52,340	45,601	46,401	43,937	36,175	37,502
Income Tax Expense	11,446	10,386	11,546	13,599	6,287	13,026
Earnings From Continuing Operations	40,893	35,216	34,855	30,338	29,888	24,476
Minority Interest in Earnings	60.66	69.71	68.04	86.95	126	71.71
Net Income	40,954	35,285	34,923	30,425	30,014	24,547
Net Income to Common	40,954	35,285	34,923	30,425	30,014	24,547
Net Income Growth	22.26%	1.04%	14.78%	1.37%	22.27%	44.02%
Shares Outstanding (Basic)	39	39	39	39	39	40
Shares Outstanding (Diluted)	39	39	39	39	39	40
Shares Change (YoY)	-0.03%	-0.01%	-0.92%	0.10%	-1.97%	3.51%
EPS (Basic)	1059.17	912.56	903.09	779.54	769.79	617.16
EPS (Diluted)	1059.17	912.56	903.09	779.54	769.64	617.16
EPS Growth	22.29%	1.05%	15.85%	1.29%	24.71%	39.20%
Free Cash Flow	-39,055	62,660	36,464	66,230	56,215	65,395
Free Cash Flow Per Share	-1010.07	1620.52	942.95	1696.91	1441.77	1644.12
Dividend Per Share	200.000	200.000	200.000	-	-	127.948
Dividend Growth	0%	0%	-	-	-	53.33%
Gross Margin	8.85%	9.51%	10.99%	11.34%	12.53%	14.42%
Operating Margin	4.03%	4.29%	5.30%	5.60%	6.29%	6.80%
Profit Margin	3.77%	3.63%	4.24%	4.08%	4.80%	5.22%
Free Cash Flow Margin	-3.60%	6.45%	4.43%	8.88%	9.00%	13.92%
EBITDA	48,763	46,686	48,558	47,111	45,535	40,143
EBITDA Margin	4.49%	4.80%	5.90%	6.32%	7.29%	8.54%
D&A For EBITDA	5,022	4,981	4,926	5,334	6,220	8,195
EBIT	43,741	41,705	43,632	41,777	39,315	31,948
EBIT Margin	4.03%	4.29%	5.30%	5.60%	6.29%	6.80%
Effective Tax Rate	21.87%	22.77%	24.88%	30.95%	17.38%	34.73%
Advertising Expenses	-	329.33	94.03	207.54	108.5	234.83

Source: S&P Capital IQ. Standard template. Financial Sources.