NEXON Games Co., Ltd. (KOSDAQ: 225570)
South Korea
· Delayed Price · Currency is KRW 13,790
+100 (0.73%)
Nov 19, 2024, 9:00 AM KST
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) | 0.99% | 17.54% | 92.99% | - |
| EPS (Basic) | 362.30 | 177.00 | 109.62 | -278.53 |
| EPS (Diluted) | 355.62 | 174.00 | 109.62 | -279.00 |
| EPS Growth | 12.72% | 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.