NEOWIZ 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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Revenue	381,777	366,813	365,594	294,567	261,200	289,606	Upgrade
Revenue Growth (YoY)	-7.11%	0.33%	24.11%	12.78%	-9.81%	13.79%	Upgrade
Gross Profit	381,777	366,813	365,594	294,567	261,200	289,606	Upgrade
Selling, General & Admin	320,238	314,501	313,350	244,858	213,937	212,206	Upgrade
Research & Development	-	-	-	9,878	12,779	6,829	Upgrade
Other Operating Expenses	2,081	2,081	1,856	1,443	1,166	1,304	Upgrade
Operating Expenses	339,587	333,828	334,474	275,015	239,950	229,270	Upgrade
Operating Income	42,190	32,984	31,120	19,552	21,250	60,337	Upgrade
Interest Expense	-81.56	-522.22	-1,832	-1,707	-41.26	-85.12	Upgrade
Interest & Investment Income	5,553	5,641	2,994	2,578	1,279	1,116	Upgrade
Earnings From Equity Investments	-3,743	-3,743	15,097	-8,430	16,778	2,055	Upgrade
Currency Exchange Gain (Loss)	-1,710	5,157	-1,007	6,755	5,875	-4,307	Upgrade
Other Non Operating Income (Expenses)	8,268	9,393	3,423	29,534	3,074	1,912	Upgrade
EBT Excluding Unusual Items	50,477	48,910	49,795	48,282	48,215	61,028	Upgrade
Gain (Loss) on Sale of Investments	-8,025	-7,234	-3,797	-13,119	20,049	10,334	Upgrade
Gain (Loss) on Sale of Assets	2,443	2,443	3,518	-1,467	5,030	66.49	Upgrade
Asset Writedown	-39,267	-39,267	-5,752	-14,213	-8,950	-2,748	Upgrade
Pretax Income	5,628	4,852	43,764	19,483	64,343	68,681	Upgrade
Income Tax Expense	15,714	11,806	-2,659	6,281	7,681	6,513	Upgrade
Earnings From Continuing Operations	-10,086	-6,954	46,424	13,202	56,662	62,168	Upgrade
Net Income to Company	-10,086	-6,954	46,424	13,202	56,662	62,168	Upgrade
Minority Interest in Earnings	8,108	9,348	2,255	-134.77	128.62	-1,935	Upgrade
Net Income	-1,978	2,394	48,678	13,067	56,791	60,233	Upgrade
Net Income to Common	-1,978	2,394	48,678	13,067	56,791	60,233	Upgrade
Net Income Growth	-	-95.08%	272.52%	-76.99%	-5.71%	149.03%	Upgrade
Shares Outstanding (Basic)	20	20	20	21	21	21	Upgrade
Shares Outstanding (Diluted)	20	20	21	21	22	22	Upgrade
Shares Change (YoY)	-2.27%	-1.17%	-2.24%	-2.46%	-0.28%	0.92%	Upgrade
EPS (Basic)	-98.99	118.33	2380.30	624.82	2660.08	2801.94	Upgrade
EPS (Diluted)	-99.11	118.00	2374.00	623.00	2641.00	2793.00	Upgrade
EPS Growth	-	-95.03%	281.06%	-76.41%	-5.44%	146.73%	Upgrade
Free Cash Flow	34,213	32,387	63,514	41,431	27,831	72,188	Upgrade
Free Cash Flow Per Share	1712.45	1597.95	3097.05	1975.09	1294.13	3347.38	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	11.05%	8.99%	8.51%	6.64%	8.13%	20.83%	Upgrade
Profit Margin	-0.52%	0.65%	13.31%	4.44%	21.74%	20.80%	Upgrade
Free Cash Flow Margin	8.96%	8.83%	17.37%	14.06%	10.66%	24.93%	Upgrade
EBITDA	60,283	50,295	49,885	38,381	33,318	69,268	Upgrade
EBITDA Margin	15.79%	13.71%	13.64%	13.03%	12.76%	23.92%	Upgrade
D&A For EBITDA	18,092	17,311	18,765	18,829	12,069	8,932	Upgrade
EBIT	42,190	32,984	31,120	19,552	21,250	60,337	Upgrade
EBIT Margin	11.05%	8.99%	8.51%	6.64%	8.13%	20.83%	Upgrade
Effective Tax Rate	279.20%	243.31%	-	32.24%	11.94%	9.48%	Upgrade
Advertising Expenses	-	35,421	48,800	36,414	32,615	36,997	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.