NICE Infra Co., Ltd (KOSDAQ:063570)
South Korea · Delayed Price · Currency is KRW 3,290.00
+15.00 (0.46%)
At close: Oct 8, 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 | Jun '26 Jun 30, 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 | 420,851 | 383,954 | 338,703 | 358,404 | 288,913 | 238,364 |
Other Revenue | -0 | - | - | - | - | - |
| 420,851 | 383,954 | 338,703 | 358,404 | 288,913 | 238,364 | |
Revenue Growth | 13.17% | 13.36% | -5.50% | 24.05% | 21.21% | 5.53% |
Cost of Revenue | 18,539 | 20,384 | 18,049 | 62,969 | 28,350 | 27,038 |
Gross Profit | 402,312 | 363,570 | 320,654 | 295,435 | 260,563 | 211,327 |
Selling, General & Admin | 289,798 | 259,426 | 231,392 | 207,218 | 180,765 | 140,005 |
Operating Expenses | 368,916 | 332,856 | 301,949 | 267,686 | 241,672 | 197,039 |
Operating Income | 33,396 | 30,714 | 18,704 | 27,749 | 18,891 | 14,288 |
Interest Expense | -18,479 | -18,139 | -17,012 | -15,330 | -10,672 | -9,141 |
Interest & Investment Income | 2,416 | 3,414 | 1,825 | 1,524 | 4,334 | 938.2 |
Earnings From Equity Investments | -12.74 | -2,244 | -446.37 | -97.91 | -243.3 | 3,177 |
Currency Exchange Gain (Loss) | -3.72 | -9.98 | 4.85 | 1.36 | -16.04 | 48.72 |
Other Non Operating Income (Expenses) | -5,720 | -2,653 | -159.24 | -522.72 | 270.01 | 283.24 |
EBT Excluding Unusual Items | 11,596 | 11,082 | 2,917 | 13,325 | 12,563 | 9,594 |
Gain (Loss) on Sale of Investments | 935.59 | 417.56 | -26.83 | 2,144 | -500.11 | 548.05 |
Gain (Loss) on Sale of Assets | -662.98 | -616.8 | 701.37 | -66.21 | -532.26 | -519.34 |
Asset Writedown | -1.96 | -1.96 | - | - | - | - |
Pretax Income | 11,867 | 10,880 | 3,591 | 15,402 | 11,531 | 9,622 |
Income Tax Expense | 1,062 | 3,690 | 401.39 | 1,397 | 2,866 | 309.18 |
Earnings From Continuing Operations | 10,805 | 7,190 | 3,190 | 14,005 | 8,665 | 9,313 |
Earnings From Discontinued Operations | - | - | -792 | 438.75 | - | -271.56 |
Net Income to Company | 10,805 | 7,190 | 2,398 | 14,444 | 8,665 | 9,041 |
Minority Interest in Earnings | -93.87 | -95.39 | 61.39 | -160.8 | -107.58 | 224.58 |
Net Income | 10,711 | 7,095 | 2,459 | 14,283 | 8,557 | 9,266 |
Net Income to Common | 10,711 | 7,095 | 2,459 | 14,283 | 8,557 | 9,266 |
Net Income Growth | 245.02% | 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 | 0.00% | 0.00% | - | - | - | - |
EPS (Basic) | 353.14 | 233.92 | 81.09 | 470.91 | 282.14 | 305.50 |
EPS (Diluted) | 352.92 | 233.92 | 81.09 | 470.91 | 282.14 | 305.50 |
EPS Growth | 244.80% | 188.48% | -82.78% | 66.91% | -7.65% | 168.01% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 58,768 | 42,435 | 26,175 | 333.74 | 32,812 | 35,680 |
Free Cash Flow Per Share | 1937.58 | 1399.09 | 862.98 | 11.00 | 1081.83 | 1176.38 |
Dividend Per Share | 140.000 | 140.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 95.59% | 94.69% | 94.67% | 82.43% | 90.19% | 88.66% |
Operating Margin | 7.94% | 8.00% | 5.52% | 7.74% | 6.54% | 5.99% |
Profit Margin | 2.54% | 1.85% | 0.73% | 3.98% | 2.96% | 3.89% |
Free Cash Flow Margin | 13.96% | 11.05% | 7.73% | 0.09% | 11.36% | 14.97% |
EBITDA | 112,514 | 104,144 | 89,727 | 88,602 | 79,799 | 71,322 |
EBITDA Margin | 26.73% | 27.12% | 26.49% | 24.72% | 27.62% | 29.92% |
D&A For EBITDA | 79,118 | 73,430 | 71,022 | 60,853 | 60,908 | 57,034 |
EBIT | 33,396 | 30,714 | 18,704 | 27,749 | 18,891 | 14,288 |
EBIT Margin | 7.94% | 8.00% | 5.52% | 7.74% | 6.54% | 5.99% |
Effective Tax Rate | 8.95% | 33.91% | 11.18% | 9.07% | 24.86% | 3.21% |