NICE Infra Co., Ltd (KOSDAQ:063570)
South Korea · Delayed Price · Currency is KRW 2,975.00
+100.00 (3.48%)
At close: Jun 29, 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 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 | 403,076 | 383,954 | 338,703 | 358,404 | 288,913 | 238,364 |
Other Revenue | 0 | - | - | - | - | - |
| 403,076 | 383,954 | 338,703 | 358,404 | 288,913 | 238,364 | |
Revenue Growth (YoY) | 11.49% | 13.36% | -5.50% | 24.05% | 21.21% | 5.53% |
Cost of Revenue | 20,377 | 20,384 | 18,049 | 62,969 | 28,350 | 27,038 |
Gross Profit | 382,699 | 363,570 | 320,654 | 295,435 | 260,563 | 211,327 |
Selling, General & Admin | 274,490 | 259,426 | 231,392 | 207,218 | 180,765 | 140,005 |
Operating Expenses | 349,075 | 332,856 | 301,949 | 267,686 | 241,672 | 197,039 |
Operating Income | 33,624 | 30,714 | 18,704 | 27,749 | 18,891 | 14,288 |
Interest Expense | -19,511 | -18,139 | -17,012 | -15,330 | -10,672 | -9,141 |
Interest & Investment Income | 4,235 | 3,414 | 1,825 | 1,524 | 4,334 | 938.2 |
Earnings From Equity Investments | -1,750 | -2,244 | -446.37 | -97.91 | -243.3 | 3,177 |
Currency Exchange Gain (Loss) | -13.98 | -9.98 | 4.85 | 1.36 | -16.04 | 48.72 |
Other Non Operating Income (Expenses) | -5,837 | -2,653 | -159.24 | -522.72 | 270.01 | 283.24 |
EBT Excluding Unusual Items | 10,746 | 11,082 | 2,917 | 13,325 | 12,563 | 9,594 |
Gain (Loss) on Sale of Investments | 579.05 | 417.56 | -26.83 | 2,144 | -500.11 | 548.05 |
Gain (Loss) on Sale of Assets | -572.04 | -616.8 | 701.37 | -66.21 | -532.26 | -519.34 |
Asset Writedown | -1.96 | -1.96 | - | - | - | - |
Pretax Income | 10,751 | 10,880 | 3,591 | 15,402 | 11,531 | 9,622 |
Income Tax Expense | 1,924 | 3,690 | 401.39 | 1,397 | 2,866 | 309.18 |
Earnings From Continuing Operations | 8,827 | 7,190 | 3,190 | 14,005 | 8,665 | 9,313 |
Earnings From Discontinued Operations | - | - | -792 | 438.75 | - | -271.56 |
Net Income to Company | 8,827 | 7,190 | 2,398 | 14,444 | 8,665 | 9,041 |
Minority Interest in Earnings | -88.27 | -95.39 | 61.39 | -160.8 | -107.58 | 224.58 |
Net Income | 8,739 | 7,095 | 2,459 | 14,283 | 8,557 | 9,266 |
Net Income to Common | 8,739 | 7,095 | 2,459 | 14,283 | 8,557 | 9,266 |
Net Income Growth | 332.45% | 188.48% | -82.78% | 66.91% | -7.65% | 168.01% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | 0.00% | 0.00% | - | - | - | - |
EPS (Basic) | 288.13 | 233.92 | 81.09 | 470.91 | 282.14 | 305.50 |
EPS (Diluted) | 288.13 | 233.92 | 81.09 | 470.91 | 282.14 | 305.50 |
EPS Growth | 334.78% | 188.48% | -82.78% | 66.91% | -7.65% | 168.01% |
Free Cash Flow | 50,636 | 42,435 | 26,175 | 333.74 | 32,812 | 35,680 |
Free Cash Flow Per Share | 1669.48 | 1399.09 | 862.98 | 11.00 | 1081.83 | 1176.38 |
Dividend Per Share | 140.000 | 140.000 | - | - | - | - |
Gross Margin | 94.95% | 94.69% | 94.67% | 82.43% | 90.19% | 88.66% |
Operating Margin | 8.34% | 8.00% | 5.52% | 7.74% | 6.54% | 5.99% |
Profit Margin | 2.17% | 1.85% | 0.73% | 3.98% | 2.96% | 3.89% |
Free Cash Flow Margin | 12.56% | 11.05% | 7.73% | 0.09% | 11.36% | 14.97% |
EBITDA | 108,209 | 104,144 | 89,727 | 88,602 | 79,799 | 71,322 |
EBITDA Margin | 26.85% | 27.12% | 26.49% | 24.72% | 27.62% | 29.92% |
D&A For EBITDA | 74,585 | 73,430 | 71,022 | 60,853 | 60,908 | 57,034 |
EBIT | 33,624 | 30,714 | 18,704 | 27,749 | 18,891 | 14,288 |
EBIT Margin | 8.34% | 8.00% | 5.52% | 7.74% | 6.54% | 5.99% |
Effective Tax Rate | 17.90% | 33.91% | 11.18% | 9.07% | 24.86% | 3.21% |