NHN KCP Corp. (KOSDAQ:060250)
South Korea · Delayed Price · Currency is KRW 15,040
+510 (3.51%)
Jun 12, 2026, 3:30 PM KST
NHN KCP Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,298,671 | 1,234,883 | 1,105,326 | 972,016 | 822,763 | 745,418 |
Other Revenue | - | - | - | - | -0 | -0 |
| 1,298,671 | 1,234,883 | 1,105,326 | 972,016 | 822,763 | 745,418 | |
Revenue Growth (YoY) | 16.14% | 11.72% | 13.71% | 18.14% | 10.38% | 19.30% |
Cost of Revenue | 1,173,592 | 1,114,098 | 1,006,873 | 879,618 | 732,304 | 660,860 |
Gross Profit | 125,079 | 120,785 | 98,453 | 92,398 | 90,459 | 84,558 |
Selling, General & Admin | 51,866 | 50,448 | 43,709 | 41,497 | 37,693 | 33,566 |
Research & Development | 9,304 | 9,304 | 4,533 | 3,361 | 3,189 | 3,029 |
Amortization of Goodwill & Intangibles | 1,478 | 1,478 | 622.8 | 603.94 | 734.93 | 993.29 |
Other Operating Expenses | 811.97 | 811.97 | 544.79 | 639.64 | 483.51 | - |
Operating Expenses | 67,515 | 66,097 | 54,671 | 50,693 | 46,827 | 42,781 |
Operating Income | 57,564 | 54,688 | 43,782 | 41,705 | 43,632 | 41,777 |
Interest Expense | -150.88 | -150.88 | -84.92 | -70.72 | -221.02 | -225.26 |
Interest & Investment Income | 7,424 | 7,424 | 6,767 | 4,072 | 2,284 | 1,191 |
Earnings From Equity Investments | -301.14 | -150.45 | 1,141 | -2,511 | 95.65 | -2,139 |
Currency Exchange Gain (Loss) | 362.45 | 362.45 | 3,403 | 1,132 | 1,506 | 2,999 |
Other Non Operating Income (Expenses) | 5,056 | -1,091 | 2,718 | -9.87 | 244.07 | 894.32 |
EBT Excluding Unusual Items | 69,955 | 61,082 | 57,726 | 44,317 | 47,540 | 44,497 |
Gain (Loss) on Sale of Investments | 163.99 | 163.99 | 1,201 | 877.53 | -1,125 | -576.32 |
Gain (Loss) on Sale of Assets | 8.62 | 8.62 | -204.02 | 148.61 | -34.38 | 16.77 |
Asset Writedown | - | - | 124.6 | 258 | 19.86 | - |
Pretax Income | 70,128 | 61,254 | 58,848 | 45,601 | 46,401 | 43,937 |
Income Tax Expense | 18,104 | 15,477 | 13,590 | 10,386 | 11,546 | 13,599 |
Earnings From Continuing Operations | 52,024 | 45,778 | 45,257 | 35,216 | 34,855 | 30,338 |
Minority Interest in Earnings | -470.99 | -465.18 | -52.36 | 69.71 | 68.04 | 86.95 |
Net Income | 51,553 | 45,313 | 45,205 | 35,285 | 34,923 | 30,425 |
Net Income to Common | 51,553 | 45,313 | 45,205 | 35,285 | 34,923 | 30,425 |
Net Income Growth | 21.39% | 0.24% | 28.11% | 1.04% | 14.78% | 1.37% |
Shares Outstanding (Basic) | 38 | 38 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 38 | 38 | 39 | 39 | 39 | 39 |
Shares Change (YoY) | -1.45% | -1.97% | - | -0.01% | -0.92% | 0.10% |
EPS (Basic) | 1360.53 | 1195.40 | 1169.10 | 912.56 | 903.09 | 779.54 |
EPS (Diluted) | 1360.13 | 1195.00 | 1169.00 | 912.56 | 903.09 | 779.54 |
EPS Growth | 23.15% | 2.22% | 28.10% | 1.05% | 15.85% | 1.29% |
Free Cash Flow | 57,211 | 195,589 | -63,123 | 62,660 | 36,464 | 66,230 |
Free Cash Flow Per Share | 1509.86 | 5159.86 | -1632.52 | 1620.52 | 942.95 | 1696.91 |
Dividend Per Share | 250.000 | 250.000 | 100.000 | 200.000 | 200.000 | - |
Dividend Growth | 150.00% | 150.00% | -50.00% | - | - | - |
Gross Margin | 9.63% | 9.78% | 8.91% | 9.51% | 11.00% | 11.34% |
Operating Margin | 4.43% | 4.43% | 3.96% | 4.29% | 5.30% | 5.61% |
Profit Margin | 3.97% | 3.67% | 4.09% | 3.63% | 4.25% | 4.08% |
Free Cash Flow Margin | 4.41% | 15.84% | -5.71% | 6.45% | 4.43% | 8.88% |
EBITDA | 64,653 | 61,271 | 48,343 | 46,686 | 48,558 | 47,111 |
EBITDA Margin | 4.98% | 4.96% | 4.37% | 4.80% | 5.90% | 6.32% |
D&A For EBITDA | 7,089 | 6,583 | 4,561 | 4,981 | 4,926 | 5,334 |
EBIT | 57,564 | 54,688 | 43,782 | 41,705 | 43,632 | 41,777 |
EBIT Margin | 4.43% | 4.43% | 3.96% | 4.29% | 5.30% | 5.61% |
Effective Tax Rate | 25.82% | 25.27% | 23.09% | 22.78% | 24.88% | 30.95% |
Advertising Expenses | - | 577.15 | 177.83 | 329.33 | 94.03 | 207.54 |