NC& Co.,Ltd (KOSDAQ:092600)
South Korea · Delayed Price · Currency is KRW 715.00
+45.00 (6.72%)
At close: Feb 20, 2026
NC& Co.,Ltd 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 | 99,352 | 89,701 | 61,682 | 92,594 | 114,680 | 87,796 |
Other Revenue | -0 | -0 | - | - | - | - |
| 99,352 | 89,701 | 61,682 | 92,594 | 114,680 | 87,796 | |
Revenue Growth (YoY) | 20.28% | 45.42% | -33.38% | -19.26% | 30.62% | 11.88% |
Cost of Revenue | 70,419 | 65,050 | 52,939 | 78,126 | 89,249 | 69,067 |
Gross Profit | 28,933 | 24,651 | 8,743 | 14,467 | 25,431 | 18,729 |
Selling, General & Admin | 20,086 | 17,294 | 16,120 | 14,176 | 13,842 | 13,803 |
Research & Development | 30,302 | 29,122 | 25,324 | 29,827 | 24,645 | 15,872 |
Amortization of Goodwill & Intangibles | 862.51 | 391.87 | 257.23 | 296.96 | 244.01 | 250.72 |
Other Operating Expenses | 401.21 | 350.27 | 280.41 | 247.64 | 224.31 | 206.48 |
Operating Expenses | 52,992 | 51,343 | 44,465 | 46,494 | 40,670 | 30,735 |
Operating Income | -24,059 | -26,691 | -35,722 | -32,026 | -15,238 | -12,007 |
Interest Expense | -4,274 | -4,178 | -1,787 | -1,285 | -2,827 | -1,616 |
Interest & Investment Income | 938.15 | 1,943 | 1,706 | 627.49 | 358.61 | 302.61 |
Currency Exchange Gain (Loss) | 645.67 | 1,142 | 145.37 | -531.88 | 183.8 | -517.79 |
Other Non Operating Income (Expenses) | -2,741 | -3,529 | -229.47 | 1,353 | -5,333 | -3,821 |
EBT Excluding Unusual Items | -29,490 | -31,313 | -35,887 | -31,863 | -22,857 | -17,659 |
Gain (Loss) on Sale of Investments | 147.96 | 74.61 | 144.99 | 499.03 | 229.97 | 61.63 |
Gain (Loss) on Sale of Assets | 88.33 | -5.2 | 73.58 | -41.11 | 4,536 | 6.78 |
Asset Writedown | - | - | - | -8.69 | - | -1,755 |
Other Unusual Items | 116.53 | 108.64 | 36.5 | 16.06 | - | 18.25 |
Pretax Income | -29,137 | -31,135 | -35,632 | -31,398 | -18,091 | -19,327 |
Income Tax Expense | 860.05 | 860.05 | -1,365 | 4,921 | 1,861 | -2,403 |
Earnings From Continuing Operations | -29,997 | -31,995 | -34,267 | -36,318 | -19,952 | -16,924 |
Minority Interest in Earnings | 14,815 | 13,305 | 16,074 | 14,287 | 2,088 | 996.05 |
Net Income | -15,183 | -18,691 | -18,193 | -22,032 | -17,864 | -15,928 |
Net Income to Common | -15,183 | -18,691 | -18,193 | -22,032 | -17,864 | -15,928 |
Shares Outstanding (Basic) | 24 | 24 | 24 | 24 | 22 | 21 |
Shares Outstanding (Diluted) | 24 | 24 | 24 | 24 | 22 | 21 |
Shares Change (YoY) | - | - | 1.74% | 11.65% | 2.92% | 28.65% |
EPS (Basic) | -619.97 | -763.21 | -742.88 | -915.27 | -828.57 | -760.39 |
EPS (Diluted) | -620.00 | -763.21 | -743.00 | -915.27 | -829.00 | -770.00 |
Free Cash Flow | -14,849 | -21,222 | -9,506 | -22,064 | -40,952 | -11,941 |
Free Cash Flow Per Share | -606.33 | -866.56 | -388.19 | -916.59 | -1899.50 | -570.07 |
Gross Margin | 29.12% | 27.48% | 14.17% | 15.63% | 22.18% | 21.33% |
Operating Margin | -24.22% | -29.76% | -57.91% | -34.59% | -13.29% | -13.68% |
Profit Margin | -15.28% | -20.84% | -29.49% | -23.79% | -15.58% | -18.14% |
Free Cash Flow Margin | -14.95% | -23.66% | -15.41% | -23.83% | -35.71% | -13.60% |
EBITDA | -16,982 | -19,995 | -31,208 | -28,988 | -12,586 | -9,758 |
EBITDA Margin | -17.09% | -22.29% | -50.60% | -31.31% | -10.97% | -11.11% |
D&A For EBITDA | 7,076 | 6,696 | 4,514 | 3,039 | 2,653 | 2,248 |
EBIT | -24,059 | -26,691 | -35,722 | -32,026 | -15,238 | -12,007 |
EBIT Margin | -24.22% | -29.76% | -57.91% | -34.59% | -13.29% | -13.68% |
Advertising Expenses | - | 933.38 | 825.16 | 528.65 | 195.56 | 171.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.