NC& Co.,Ltd (KOSDAQ:092600)
South Korea · Delayed Price · Currency is KRW 2,825.00
+25.00 (0.89%)
At close: Jun 10, 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 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 | 92,376 | 102,559 | 89,701 | 61,682 | 92,594 | 114,680 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 92,376 | 102,559 | 89,701 | 61,682 | 92,594 | 114,680 | |
Revenue Growth (YoY) | -5.62% | 14.33% | 45.42% | -33.38% | -19.26% | 30.62% |
Cost of Revenue | 65,007 | 72,019 | 65,050 | 52,939 | 78,126 | 89,249 |
Gross Profit | 27,369 | 30,540 | 24,651 | 8,743 | 14,467 | 25,431 |
Selling, General & Admin | 15,191 | 17,579 | 17,294 | 16,120 | 14,176 | 13,842 |
Research & Development | 20,322 | 25,061 | 29,122 | 25,324 | 29,827 | 24,645 |
Amortization of Goodwill & Intangibles | 873.62 | 1,034 | 391.87 | 257.23 | 296.96 | 244.01 |
Other Operating Expenses | 418.53 | 468.01 | 350.27 | 280.41 | 247.64 | 224.31 |
Operating Expenses | 39,769 | 48,027 | 51,343 | 44,465 | 46,494 | 40,670 |
Operating Income | -12,400 | -17,487 | -26,691 | -35,722 | -32,026 | -15,238 |
Interest Expense | -3,103 | -3,958 | -4,178 | -1,787 | -1,285 | -2,827 |
Interest & Investment Income | 422.78 | 658.96 | 1,943 | 1,706 | 627.49 | 358.61 |
Earnings From Equity Investments | 26,850 | 27,696 | - | - | - | - |
Currency Exchange Gain (Loss) | -286.11 | -422.5 | 1,142 | 145.37 | -531.88 | 183.8 |
Other Non Operating Income (Expenses) | -2,581 | -2,549 | -3,529 | -229.47 | 1,353 | -5,333 |
EBT Excluding Unusual Items | 8,904 | 3,938 | -31,313 | -35,887 | -31,863 | -22,857 |
Gain (Loss) on Sale of Investments | 150.58 | 218.73 | 74.61 | 144.99 | 499.03 | 229.97 |
Gain (Loss) on Sale of Assets | 87.37 | 87.37 | -5.2 | 73.58 | -41.11 | 4,536 |
Asset Writedown | - | - | - | - | -8.69 | - |
Other Unusual Items | -625.25 | -625.25 | 108.64 | 36.5 | 16.06 | - |
Pretax Income | 8,516 | 3,619 | -31,135 | -35,632 | -31,398 | -18,091 |
Income Tax Expense | 778.19 | 778.19 | 860.05 | -1,365 | 4,921 | 1,861 |
Earnings From Continuing Operations | 7,738 | 2,841 | -31,995 | -34,267 | -36,318 | -19,952 |
Minority Interest in Earnings | 5,967 | 9,629 | 13,305 | 16,074 | 14,287 | 2,088 |
Net Income | 13,705 | 12,470 | -18,691 | -18,193 | -22,032 | -17,864 |
Net Income to Common | 13,705 | 12,470 | -18,691 | -18,193 | -22,032 | -17,864 |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 4 |
Shares Change (YoY) | -50.47% | -0.03% | 0.03% | 1.74% | 11.65% | 2.92% |
EPS (Basic) | 2822.66 | 2545.97 | -3815.00 | -3714.41 | -4576.36 | -4142.87 |
EPS (Diluted) | 2822.66 | 2545.97 | -3815.00 | -3715.00 | -4576.36 | -4145.00 |
Free Cash Flow | -16,011 | -19,571 | -21,222 | -9,506 | -22,064 | -40,952 |
Free Cash Flow Per Share | -3297.48 | -3995.85 | -4331.61 | -1940.94 | -4582.94 | -9497.48 |
Gross Margin | 29.63% | 29.78% | 27.48% | 14.17% | 15.63% | 22.18% |
Operating Margin | -13.42% | -17.05% | -29.76% | -57.91% | -34.59% | -13.29% |
Profit Margin | 14.84% | 12.16% | -20.84% | -29.49% | -23.79% | -15.58% |
Free Cash Flow Margin | -17.33% | -19.08% | -23.66% | -15.41% | -23.83% | -35.71% |
EBITDA | -6,159 | -10,080 | -19,995 | -31,208 | -28,988 | -12,586 |
EBITDA Margin | -6.67% | -9.83% | -22.29% | -50.60% | -31.31% | -10.97% |
D&A For EBITDA | 6,241 | 7,407 | 6,696 | 4,514 | 3,039 | 2,653 |
EBIT | -12,400 | -17,487 | -26,691 | -35,722 | -32,026 | -15,238 |
EBIT Margin | -13.42% | -17.05% | -29.76% | -57.91% | -34.59% | -13.29% |
Effective Tax Rate | 9.14% | 21.50% | - | - | - | - |
Advertising Expenses | - | 838.44 | 933.38 | 825.16 | 528.65 | 195.56 |