Nice D&B Co., Ltd. (KOSDAQ: 130580)

Nice D&B Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	87,144	87,911	92,190	88,684	82,196	77,330
Revenue Growth (YoY)	-4.31%	-4.64%	3.95%	7.89%	6.29%	48.60%
Cost of Revenue	97.74	97.74	1,053	-	-	147.98
Gross Profit	87,047	87,813	91,137	88,684	82,196	77,182
Selling, General & Admin	67,087	68,440	70,677	67,745	64,398	60,579
Other Operating Expenses	896.58	896.58	1,008	-	-	772
Operating Expenses	72,084	73,619	75,630	72,015	68,108	64,387
Operating Income	14,963	14,194	15,507	16,669	14,088	12,795
Interest Expense	-121.33	-114.82	-94.95	-35.93	-38.54	-39.57
Interest & Investment Income	2,157	1,898	1,087	590.56	630.49	722.91
Earnings From Equity Investments	-812.64	-1,056	880.57	847.3	618.55	680.88
Currency Exchange Gain (Loss)	263.62	26.5	127.67	167.9	-89.98	5.96
Other Non Operating Income (Expenses)	-233.3	31.27	-580.33	64.91	37.98	39.44
EBT Excluding Unusual Items	16,216	14,979	16,928	18,304	15,247	14,205
Gain (Loss) on Sale of Investments	-1,553	-1,673	-136.8	-117.49	-356.23	8.93
Gain (Loss) on Sale of Assets	-8.76	-8.76	9.64	-0.1	57.38	-0.05
Pretax Income	14,654	13,298	16,801	18,186	14,948	14,214
Income Tax Expense	3,684	2,921	2,540	4,159	3,656	2,933
Earnings From Continuing Operations	10,970	10,377	14,261	14,027	11,291	11,280
Minority Interest in Earnings	-	-	-564.86	-743.22	-548.16	-714.95
Net Income	10,970	10,377	13,696	13,284	10,743	10,565
Net Income to Common	10,970	10,377	13,696	13,284	10,743	10,565
Net Income Growth	-19.41%	-24.23%	3.10%	23.65%	1.68%	13.61%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	712.34	673.82	889.35	862.60	697.61	686.07
EPS (Diluted)	712.34	673.82	889.35	862.60	697.61	686.07
EPS Growth	-19.41%	-24.23%	3.10%	23.65%	1.68%	13.61%
Free Cash Flow	14,955	14,650	15,610	19,035	17,658	12,563
Free Cash Flow Per Share	971.09	951.30	1013.64	1236.04	1146.65	815.76
Dividend Per Share	182.000	182.000	-	230.000	200.000	175.000
Dividend Growth	-	-	-	15.00%	14.29%	16.67%
Gross Margin	99.89%	99.89%	98.86%	100.00%	100.00%	99.81%
Operating Margin	17.17%	16.15%	16.82%	18.80%	17.14%	16.55%
Profit Margin	12.59%	11.80%	14.86%	14.98%	13.07%	13.66%
Free Cash Flow Margin	17.16%	16.66%	16.93%	21.46%	21.48%	16.25%
EBITDA	19,063	18,475	19,472	20,671	17,798	15,856
EBITDA Margin	21.87%	21.02%	21.12%	23.31%	21.65%	20.50%
D&A For EBITDA	4,100	4,281	3,964	4,002	3,710	3,061
EBIT	14,963	14,194	15,507	16,669	14,088	12,795
EBIT Margin	17.17%	16.15%	16.82%	18.80%	17.14%	16.55%
Effective Tax Rate	25.14%	21.96%	15.12%	22.87%	24.46%	20.64%
Advertising Expenses	-	1,998	1,789	-	-	1,436

Source: S&P Capital IQ. Standard template. Financial Sources.