NEXON Games Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	248,933	193,272	132,375	63,084
Revenue Growth (YoY)	27.80%	46.00%	109.84%	-
Gross Profit	248,933	193,272	132,375	63,084
Selling, General & Admin	203,126	170,425	121,390	63,433
Other Operating Expenses	1,484	1,300	1,017	515.78
Operating Expenses	218,505	181,258	127,220	67,058
Operating Income	30,428	12,014	5,155	-3,974
Interest Expense	-3,526	-1,193	-523.45	-488.78
Interest & Investment Income	5,927	5,561	2,807	613.31
Currency Exchange Gain (Loss)	1,939	-960.68	-1,139	98.82
Other Non Operating Income (Expenses)	359.67	329.72	-160.65	-5.4
EBT Excluding Unusual Items	35,128	15,751	6,139	-3,756
Gain (Loss) on Sale of Assets	-111.25	-14.03	10.91	-17.58
Pretax Income	35,017	15,737	6,150	-3,773
Income Tax Expense	11,842	4,443	101.73	4,189
Earnings From Continuing Operations	23,174	11,294	6,048	-7,962
Minority Interest in Earnings	-1.17	-0.2	-0.31	-
Net Income	23,173	11,294	6,048	-7,962
Net Income to Common	23,173	11,294	6,048	-7,962
Net Income Growth	13.89%	86.75%	-	-
Shares Outstanding (Basic)	64	64	55	29
Shares Outstanding (Diluted)	65	65	55	29
Shares Change (YoY)	0.92%	17.54%	92.99%	-
EPS (Basic)	362.69	177.00	109.62	-278.53
EPS (Diluted)	355.80	174.00	109.62	-279.00
EPS Growth	12.77%	58.73%	-	-
Free Cash Flow	43,911	33,089	28,138	27,860
Free Cash Flow Per Share	674.18	510.27	510.05	974.60
Gross Margin	100.00%	100.00%	100.00%	100.00%
Operating Margin	12.22%	6.22%	3.89%	-6.30%
Profit Margin	9.31%	5.84%	4.57%	-12.62%
Free Cash Flow Margin	17.64%	17.12%	21.26%	44.16%
EBITDA	44,323	21,547	9,967	-864.92
EBITDA Margin	17.81%	11.15%	7.53%	-1.37%
D&A For EBITDA	13,895	9,533	4,812	3,109
EBIT	30,428	12,014	5,155	-3,974
EBIT Margin	12.22%	6.22%	3.89%	-6.30%
Effective Tax Rate	33.82%	28.23%	1.65%	-
Advertising Expenses	-	172.14	39.15	36.22

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