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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	81,679	87,931	114,943	57,109	49,445	9,394
Other Revenue	-0	-0	-	-	-	-0
Revenue	81,679	87,931	114,943	57,109	49,445	9,394
Revenue Growth (YoY)	-30.57%	-23.50%	101.27%	15.50%	426.37%	-27.34%
Cost of Revenue	23,232	25,657	36,871	22,161	19,612	5,181
Gross Profit	58,448	62,273	78,072	34,948	29,833	4,213
Selling, General & Admin	18,630	17,968	14,499	7,043	6,489	2,277
Research & Development	8,798	7,200	6,438	5,429	5,007	3,495
Other Operating Expenses	205.62	188.56	141.22	122.82	91.15	53.81
Operating Expenses	28,473	26,108	21,539	12,874	11,535	5,866
Operating Income	29,974	36,166	56,533	22,074	18,298	-1,653
Interest Expense	-	-11.52	-71.04	-64.9	-431.94	-1,242
Interest & Investment Income	363.61	533.44	413.41	297.96	38.53	5.04
Currency Exchange Gain (Loss)	805.73	20.76	-1,157	900.68	-926.88	165.17
Other Non Operating Income (Expenses)	1.03	-171.88	-351.41	-140.41	-2,832	244.48
EBT Excluding Unusual Items	31,145	36,536	55,367	23,068	14,146	-2,480
Gain (Loss) on Sale of Investments	-304.7	72.28	121.59	200.88	22.1	-
Gain (Loss) on Sale of Assets	989.26	988.1	11.97	-228.71	20.18	-
Other Unusual Items	-	-	-	-4.32	-6.28	-
Pretax Income	31,829	37,597	55,501	23,035	14,182	-2,480
Income Tax Expense	5,678	6,663	12,091	4,961	-530.08	117.6
Net Income	26,152	30,934	43,410	18,075	14,712	-2,598
Preferred Dividends & Other Adjustments	-	-	-	-	-	1.62
Net Income to Common	26,152	30,934	43,410	18,075	14,712	-2,599
Net Income Growth	-40.97%	-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)	0.86%	-0.44%	-0.11%	12.98%	35.47%	1953.93%
EPS (Basic)	2570.25	3088.06	4433.40	1888.51	1738.17	-381.55
EPS (Diluted)	2495.57	2983.00	4168.00	1734.00	1658.88	-382.00
EPS Growth	-41.34%	-28.43%	140.37%	4.53%	-	-
Free Cash Flow	-37,651	-41,286	46,575	6,264	8,913	-495.88
Free Cash Flow Per Share	-3593.25	-3981.79	4471.97	600.77	965.78	-72.79
Dividend Per Share	500.000	500.000	500.000	500.000	-	-
Gross Margin	71.56%	70.82%	67.92%	61.20%	60.34%	44.85%
Operating Margin	36.70%	41.13%	49.18%	38.65%	37.01%	-17.60%
Profit Margin	32.02%	35.18%	37.77%	31.65%	29.75%	-27.67%
Free Cash Flow Margin	-46.10%	-46.95%	40.52%	10.97%	18.03%	-5.28%
EBITDA	34,144	39,408	58,456	24,225	21,032	432.85
EBITDA Margin	41.80%	44.82%	50.86%	42.42%	42.54%	4.61%
D&A For EBITDA	4,170	3,242	1,923	2,151	2,734	2,086
EBIT	29,974	36,166	56,533	22,074	18,298	-1,653
EBIT Margin	36.70%	41.13%	49.18%	38.65%	37.01%	-17.60%
Effective Tax Rate	17.84%	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.