NEXTIN, Inc. (KOSDAQ: 348210)

NEXTIN 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	101,976	87,931	114,943	57,109	49,445	9,394
Other Revenue	-0	-0	-	-	-	-0
Revenue	101,976	87,931	114,943	57,109	49,445	9,394
Revenue Growth (YoY)	13.72%	-23.50%	101.27%	15.50%	426.37%	-27.34%
Cost of Revenue	29,561	25,657	36,871	22,161	19,612	5,181
Gross Profit	72,416	62,273	78,072	34,948	29,833	4,213
Selling, General & Admin	22,744	17,968	14,499	7,043	6,489	2,277
Research & Development	9,202	7,200	6,438	5,429	5,007	3,495
Other Operating Expenses	305.08	188.56	141.22	122.82	91.15	53.81
Operating Expenses	33,118	26,108	21,539	12,874	11,535	5,866
Operating Income	39,298	36,166	56,533	22,074	18,298	-1,653
Interest Expense	-49.73	-11.52	-71.04	-64.9	-431.94	-1,242
Interest & Investment Income	471.82	533.44	413.41	297.96	38.53	5.04
Currency Exchange Gain (Loss)	361.25	20.76	-1,157	900.68	-926.88	165.17
Other Non Operating Income (Expenses)	0.42	-171.88	-351.41	-140.41	-2,832	244.48
EBT Excluding Unusual Items	39,853	36,536	55,367	23,068	14,146	-2,480
Gain (Loss) on Sale of Investments	-262.8	72.28	121.59	200.88	22.1	-
Gain (Loss) on Sale of Assets	-13.82	988.1	11.97	-228.71	20.18	-
Other Unusual Items	-	-	-	-4.32	-6.28	-
Pretax Income	39,576	37,597	55,501	23,035	14,182	-2,480
Income Tax Expense	8,910	6,663	12,091	4,961	-530.08	117.6
Net Income	30,666	30,934	43,410	18,075	14,712	-2,598
Preferred Dividends & Other Adjustments	-	-	-	-	-	1.62
Net Income to Common	30,666	30,934	43,410	18,075	14,712	-2,599
Net Income Growth	7.56%	-28.74%	140.17%	22.86%	-	-
Shares Outstanding (Basic)	10	10	10	10	8	7
Shares Outstanding (Diluted)	10	10	10	10	9	7
Shares Change (YoY)	0.88%	-0.44%	-0.11%	12.98%	35.47%	1953.93%
EPS (Basic)	3000.78	3088.06	4433.40	1888.51	1738.17	-381.55
EPS (Diluted)	2924.13	2983.00	4168.00	1734.00	1658.88	-382.00
EPS Growth	6.70%	-28.43%	140.37%	4.53%	-	-
Free Cash Flow	14,639	-41,286	46,575	6,264	8,913	-495.88
Free Cash Flow Per Share	1397.89	-3981.79	4471.97	600.77	965.78	-72.79
Dividend Per Share	500.000	500.000	500.000	500.000	-	-
Gross Margin	71.01%	70.82%	67.92%	61.20%	60.34%	44.85%
Operating Margin	38.54%	41.13%	49.18%	38.65%	37.01%	-17.60%
Profit Margin	30.07%	35.18%	37.77%	31.65%	29.75%	-27.67%
Free Cash Flow Margin	14.36%	-46.95%	40.52%	10.97%	18.03%	-5.28%
EBITDA	43,632	39,408	58,456	24,225	21,032	432.85
EBITDA Margin	42.79%	44.82%	50.86%	42.42%	42.54%	4.61%
D&A For EBITDA	4,334	3,242	1,923	2,151	2,734	2,086
EBIT	39,298	36,166	56,533	22,074	18,298	-1,653
EBIT Margin	38.54%	41.13%	49.18%	38.65%	37.01%	-17.60%
Effective Tax Rate	22.51%	17.72%	21.79%	21.54%	-	-
Advertising Expenses	-	302.43	86.9	17.86	36.4	95.84

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