NICE Infra Co., Ltd (KOSDAQ:063570)
South Korea · Delayed Price · Currency is KRW 4,390.00
0.00 (0.00%)
At close: Feb 19, 2026
NICE Infra 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 385,937 | 338,703 | 358,404 | 288,913 | 238,364 | 225,871 |
Other Revenue | -0 | - | - | - | - | - |
| 385,937 | 338,703 | 358,404 | 288,913 | 238,364 | 225,871 | |
Revenue Growth (YoY) | 17.65% | -5.50% | 24.05% | 21.21% | 5.53% | -19.02% |
Cost of Revenue | 35,691 | 18,049 | 62,969 | 28,350 | 27,038 | 21,664 |
Gross Profit | 350,246 | 320,654 | 295,435 | 260,563 | 211,327 | 204,207 |
Selling, General & Admin | 234,811 | 231,392 | 207,218 | 180,765 | 140,005 | 138,806 |
Operating Expenses | 325,706 | 301,949 | 267,686 | 241,672 | 197,039 | 190,025 |
Operating Income | 24,541 | 18,704 | 27,749 | 18,891 | 14,288 | 14,182 |
Interest Expense | -17,250 | -17,012 | -15,330 | -10,672 | -9,141 | -7,770 |
Interest & Investment Income | 2,726 | 1,825 | 1,524 | 4,334 | 938.2 | 634.54 |
Earnings From Equity Investments | -2,327 | -446.37 | -97.91 | -243.3 | 3,177 | 1,756 |
Currency Exchange Gain (Loss) | 0.22 | 4.85 | 1.36 | -16.04 | 48.72 | 30.21 |
Other Non Operating Income (Expenses) | -126.96 | -159.24 | -522.72 | 270.01 | 283.24 | 403.52 |
EBT Excluding Unusual Items | 7,563 | 2,917 | 13,325 | 12,563 | 9,594 | 9,237 |
Gain (Loss) on Sale of Investments | 20.31 | -26.83 | 2,144 | -500.11 | 548.05 | -20.88 |
Gain (Loss) on Sale of Assets | -142.3 | 701.37 | -66.21 | -532.26 | -519.34 | -644.83 |
Asset Writedown | - | - | - | - | - | -688 |
Pretax Income | 7,441 | 3,591 | 15,402 | 11,531 | 9,622 | 7,883 |
Income Tax Expense | 1,361 | 401.39 | 1,397 | 2,866 | 309.18 | 3,200 |
Earnings From Continuing Operations | 6,080 | 3,190 | 14,005 | 8,665 | 9,313 | 4,683 |
Earnings From Discontinued Operations | -355.67 | -792 | 438.75 | - | -271.56 | -2,656 |
Net Income to Company | 5,724 | 2,398 | 14,444 | 8,665 | 9,041 | 2,027 |
Minority Interest in Earnings | -124.21 | 61.39 | -160.8 | -107.58 | 224.58 | 1,430 |
Net Income | 5,600 | 2,459 | 14,283 | 8,557 | 9,266 | 3,457 |
Net Income to Common | 5,600 | 2,459 | 14,283 | 8,557 | 9,266 | 3,457 |
Net Income Growth | -52.23% | -82.78% | 66.91% | -7.65% | 168.01% | 28.81% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
EPS (Basic) | 184.63 | 81.09 | 470.91 | 282.14 | 305.50 | 113.99 |
EPS (Diluted) | 184.63 | 81.09 | 470.91 | 282.14 | 305.50 | 113.99 |
EPS Growth | -52.23% | -82.78% | 66.91% | -7.65% | 168.01% | 28.81% |
Free Cash Flow | 34,186 | 26,175 | 333.74 | 32,812 | 35,680 | -2,572 |
Free Cash Flow Per Share | 1127.11 | 862.98 | 11.00 | 1081.83 | 1176.38 | -84.80 |
Dividend Per Share | 125.000 | 125.000 | - | - | - | - |
Gross Margin | 90.75% | 94.67% | 82.43% | 90.19% | 88.66% | 90.41% |
Operating Margin | 6.36% | 5.52% | 7.74% | 6.54% | 5.99% | 6.28% |
Profit Margin | 1.45% | 0.73% | 3.98% | 2.96% | 3.89% | 1.53% |
Free Cash Flow Margin | 8.86% | 7.73% | 0.09% | 11.36% | 14.97% | -1.14% |
EBITDA | 97,285 | 89,727 | 88,602 | 79,799 | 71,322 | 65,443 |
EBITDA Margin | 25.21% | 26.49% | 24.72% | 27.62% | 29.92% | 28.97% |
D&A For EBITDA | 72,744 | 71,022 | 60,853 | 60,908 | 57,034 | 51,260 |
EBIT | 24,541 | 18,704 | 27,749 | 18,891 | 14,288 | 14,182 |
EBIT Margin | 6.36% | 5.52% | 7.74% | 6.54% | 5.99% | 6.28% |
Effective Tax Rate | 18.29% | 11.18% | 9.07% | 24.86% | 3.21% | 40.59% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.