NEXTIN, Inc. (KOSDAQ:348210)

NEXTIN Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	105,655	113,720	87,931	114,943	57,109	49,445
Other Revenue	0	-	-0	-	-	-
Revenue	105,655	113,720	87,931	114,943	57,109	49,445
Revenue Growth (YoY)	29.35%	29.33%	-23.50%	101.27%	15.50%	426.37%
Cost of Revenue	41,070	34,368	25,657	36,871	22,161	19,612
Gross Profit	64,585	79,352	62,273	78,072	34,948	29,833
Selling, General & Admin	19,876	21,532	17,968	14,499	7,043	6,489
Research & Development	9,225	9,728	7,200	6,438	5,429	5,007
Other Operating Expenses	420.46	322.96	188.56	141.22	122.82	91.15
Operating Expenses	30,415	32,378	26,108	21,539	12,874	11,535
Operating Income	34,170	46,975	36,166	56,533	22,074	18,298
Interest Expense	-40.71	-41.81	-11.52	-71.04	-64.9	-431.94
Interest & Investment Income	286.76	287.88	533.44	413.41	297.96	38.53
Earnings From Equity Investments	-1,708	-772.1	-285.55	-	-	-
Currency Exchange Gain (Loss)	-378.79	2,799	20.76	-1,157	900.68	-926.88
Other Non Operating Income (Expenses)	120.85	20.96	-171.88	-351.41	-140.41	-2,832
EBT Excluding Unusual Items	32,450	49,268	36,251	55,367	23,068	14,146
Gain (Loss) on Sale of Investments	-24.46	-136.87	357.83	121.59	200.88	22.1
Gain (Loss) on Sale of Assets	14.38	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	32,244	48,951	37,597	55,501	23,035	14,182
Income Tax Expense	8,036	10,523	6,663	12,091	4,961	-530.08
Net Income	24,208	38,428	30,934	43,410	18,075	14,712
Net Income to Common	24,208	38,428	30,934	43,410	18,075	14,712
Net Income Growth	-7.43%	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)	-1.33%	-0.06%	-0.44%	-0.11%	12.98%	35.47%
EPS (Basic)	2351.92	3748.28	3088.06	4433.40	1888.51	1738.17
EPS (Diluted)	2343.38	3708.00	2983.00	4168.00	1734.00	1658.88
EPS Growth	-6.04%	24.30%	-28.43%	140.37%	4.53%	-
Free Cash Flow	-929.11	26,722	-41,286	46,575	6,264	8,913
Free Cash Flow Per Share	-89.96	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	61.13%	69.78%	70.82%	67.92%	61.20%	60.34%
Operating Margin	32.34%	41.31%	41.13%	49.18%	38.65%	37.01%
Profit Margin	22.91%	33.79%	35.18%	37.77%	31.65%	29.75%
Free Cash Flow Margin	-0.88%	23.50%	-46.95%	40.52%	10.97%	18.03%
EBITDA	38,492	51,412	39,408	58,456	24,225	21,032
EBITDA Margin	36.43%	45.21%	44.82%	50.86%	42.42%	42.54%
D&A For EBITDA	4,322	4,437	3,242	1,923	2,151	2,734
EBIT	34,170	46,975	36,166	56,533	22,074	18,298
EBIT Margin	32.34%	41.31%	41.13%	49.18%	38.65%	37.01%
Effective Tax Rate	24.92%	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.