NEXTIN 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	FY 2020
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	Dec '20 Dec 31, 2020
Operating Revenue	81,686	113,720	87,931	114,943	57,109	49,445
Other Revenue	-	-	-0	-	-	-
Revenue	81,686	113,720	87,931	114,943	57,109	49,445
Revenue Growth (YoY)	-19.90%	29.33%	-23.50%	101.27%	15.50%	426.37%
Cost of Revenue	36,191	34,368	25,657	36,871	22,161	19,612
Gross Profit	45,495	79,352	62,273	78,072	34,948	29,833
Selling, General & Admin	18,444	21,532	17,968	14,499	7,043	6,489
Research & Development	9,739	9,728	7,200	6,438	5,429	5,007
Amortization of Goodwill & Intangibles	366.69	213.72	167.83	127.62	5.45	5.49
Other Operating Expenses	389.71	322.96	188.56	141.22	122.82	91.15
Operating Expenses	29,583	32,378	26,108	21,539	12,874	11,535
Operating Income	15,912	46,975	36,166	56,533	22,074	18,298
Interest Expense	-	-41.81	-11.52	-71.04	-64.9	-431.94
Interest & Investment Income	147.71	287.88	533.44	413.41	297.96	38.53
Earnings From Equity Investments	-1,614	-772.1	-285.55	-	-	-
Currency Exchange Gain (Loss)	1,150	2,799	20.76	-1,157	900.68	-926.88
Other Non Operating Income (Expenses)	338.03	20.96	-171.88	-351.41	-140.41	-2,832
EBT Excluding Unusual Items	15,935	49,268	36,251	55,367	23,068	14,146
Gain (Loss) on Sale of Investments	313.22	-136.87	357.83	121.59	200.88	22.1
Gain (Loss) on Sale of Assets	0.72	14.82	988.1	11.97	-228.71	20.18
Asset Writedown	-195.47	-195.47	-	-	-	-
Other Unusual Items	-	-	-	-	-4.32	-6.28
Pretax Income	16,053	48,951	37,597	55,501	23,035	14,182
Income Tax Expense	3,488	10,523	6,663	12,091	4,961	-530.08
Net Income	12,707	38,428	30,934	43,410	18,075	14,712
Net Income to Common	12,707	38,428	30,934	43,410	18,075	14,712
Net Income Growth	-58.56%	24.23%	-28.74%	140.17%	22.86%	-
Shares Outstanding (Basic)	10	10	10	10	10	8
Shares Outstanding (Diluted)	10	10	10	10	10	9
Shares Change (YoY)	-1.76%	-0.06%	-0.44%	-0.11%	12.98%	35.47%
EPS (Basic)	1237.25	3748.28	3088.06	4433.40	1888.51	1738.17
EPS (Diluted)	1234.83	3708.00	2983.00	4168.00	1734.00	1658.88
EPS Growth	-57.77%	24.30%	-28.43%	140.37%	4.53%	-
Free Cash Flow	-19,780	26,722	-41,286	46,575	6,264	8,913
Free Cash Flow Per Share	-1922.78	2578.79	-3981.79	4471.97	600.77	965.78
Dividend Per Share	500.000	500.000	500.000	500.000	500.000	-
Gross Margin	55.69%	69.78%	70.82%	67.92%	61.20%	60.34%
Operating Margin	19.48%	41.31%	41.13%	49.18%	38.65%	37.01%
Profit Margin	15.56%	33.79%	35.18%	37.77%	31.65%	29.75%
Free Cash Flow Margin	-24.21%	23.50%	-46.95%	40.52%	10.97%	18.03%
EBITDA	20,352	51,412	39,408	58,456	24,225	21,032
EBITDA Margin	24.92%	45.21%	44.82%	50.86%	42.42%	42.54%
D&A For EBITDA	4,440	4,437	3,242	1,923	2,151	2,734
EBIT	15,912	46,975	36,166	56,533	22,074	18,298
EBIT Margin	19.48%	41.31%	41.13%	49.18%	38.65%	37.01%
Effective Tax Rate	21.73%	21.50%	17.72%	21.79%	21.54%	-
Advertising Expenses	-	377.94	302.43	86.9	17.86	36.4

Source: S&P Global Market Intelligence. Standard template. Financial Sources.