NEXON Games 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	188,376	256,071	193,272	132,375	63,084
Revenue Growth (YoY)	-24.33%	32.49%	46.00%	109.84%	-
Gross Profit	188,376	256,071	193,272	132,375	63,084
Selling, General & Admin	209,480	201,011	170,425	121,390	63,433
Amortization of Goodwill & Intangibles	990.28	880.9	1,708	481.36	523.1
Other Operating Expenses	1,474	1,560	1,300	1,017	515.78
Operating Expenses	227,673	217,338	181,258	127,220	67,058
Operating Income	-39,297	38,734	12,014	5,155	-3,974
Interest Expense	-4,323	-4,428	-1,193	-523.45	-488.78
Interest & Investment Income	7,595	6,476	5,561	2,807	613.31
Currency Exchange Gain (Loss)	1,781	2,718	-960.68	-1,139	98.82
Other Non Operating Income (Expenses)	-220.24	406.84	329.72	-160.65	-5.4
EBT Excluding Unusual Items	-34,464	43,906	15,751	6,139	-3,756
Gain (Loss) on Sale of Assets	-34.37	-134.4	-14.03	10.91	-17.58
Asset Writedown	-6	-6	-	-	-
Pretax Income	-34,504	43,765	15,737	6,150	-3,773
Income Tax Expense	-2,740	12,321	4,443	101.73	4,189
Earnings From Continuing Operations	-31,764	31,444	11,294	6,048	-7,962
Minority Interest in Earnings	-1.88	-1.63	-0.2	-0.31	-
Net Income	-31,766	31,442	11,294	6,048	-7,962
Net Income to Common	-31,766	31,442	11,294	6,048	-7,962
Net Income Growth	-	178.39%	86.75%	-	-
Shares Outstanding (Basic)	64	64	64	55	29
Shares Outstanding (Diluted)	64	65	65	55	29
Shares Change (YoY)	-2.16%	0.66%	17.54%	92.99%	-
EPS (Basic)	-498.49	491.87	177.00	109.62	-278.53
EPS (Diluted)	-498.99	482.00	174.00	109.62	-279.00
EPS Growth	-	177.01%	58.73%	-	-
Free Cash Flow	-7,227	60,202	33,089	28,138	27,860
Free Cash Flow Per Share	-113.42	922.25	510.26	510.05	974.60
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-20.86%	15.13%	6.22%	3.89%	-6.30%
Profit Margin	-16.86%	12.28%	5.84%	4.57%	-12.62%
Free Cash Flow Margin	-3.84%	23.51%	17.12%	21.26%	44.16%
EBITDA	-22,578	53,501	21,547	9,967	-864.92
EBITDA Margin	-11.99%	20.89%	11.15%	7.53%	-1.37%
D&A For EBITDA	16,719	14,767	9,533	4,812	3,109
EBIT	-39,297	38,734	12,014	5,155	-3,974
EBIT Margin	-20.86%	15.13%	6.22%	3.89%	-6.30%
Effective Tax Rate	-	28.15%	28.23%	1.65%	-
Advertising Expenses	-	223.75	172.14	39.15	36.22

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