NEXTIN, Inc. (KOSDAQ:348210)

NEXTIN Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	113,720	87,931	114,943	57,109	49,445
Other Revenue	-	-0	-	-	-
Revenue	113,720	87,931	114,943	57,109	49,445
Revenue Growth (YoY)	29.33%	-23.50%	101.27%	15.50%	426.37%
Cost of Revenue	34,368	25,657	36,871	22,161	19,612
Gross Profit	79,352	62,273	78,072	34,948	29,833
Selling, General & Admin	21,532	17,968	14,499	7,043	6,489
Research & Development	9,728	7,200	6,438	5,429	5,007
Other Operating Expenses	322.96	188.56	141.22	122.82	91.15
Operating Expenses	32,378	26,108	21,539	12,874	11,535
Operating Income	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	287.88	533.44	413.41	297.96	38.53
Earnings From Equity Investments	-772.1	-285.55	-	-	-
Currency Exchange Gain (Loss)	2,799	20.76	-1,157	900.68	-926.88
Other Non Operating Income (Expenses)	20.96	-171.88	-351.41	-140.41	-2,832
EBT Excluding Unusual Items	49,268	36,251	55,367	23,068	14,146
Gain (Loss) on Sale of Investments	-136.87	357.83	121.59	200.88	22.1
Gain (Loss) on Sale of Assets	14.82	988.1	11.97	-228.71	20.18
Asset Writedown	-195.47	-	-	-	-
Other Unusual Items	-	-	-	-4.32	-6.28
Pretax Income	48,951	37,597	55,501	23,035	14,182
Income Tax Expense	10,523	6,663	12,091	4,961	-530.08
Net Income	38,428	30,934	43,410	18,075	14,712
Net Income to Common	38,428	30,934	43,410	18,075	14,712
Net Income Growth	24.23%	-28.74%	140.17%	22.86%	-
Shares Outstanding (Basic)	10	10	10	10	8
Shares Outstanding (Diluted)	10	10	10	10	9
Shares Change (YoY)	-0.06%	-0.43%	-0.11%	12.98%	35.47%
EPS (Basic)	3748.00	3088.00	4433.40	1888.51	1738.17
EPS (Diluted)	3708.00	2983.00	4168.00	1734.00	1658.88
EPS Growth	24.30%	-28.43%	140.37%	4.53%	-
Free Cash Flow	26,722	-41,286	46,575	6,264	8,913
Free Cash Flow Per Share	2578.45	-3981.30	4471.97	600.77	965.78
Dividend Per Share	-	-	500.000	500.000	-
Gross Margin	69.78%	70.82%	67.92%	61.20%	60.34%
Operating Margin	41.31%	41.13%	49.18%	38.65%	37.01%
Profit Margin	33.79%	35.18%	37.77%	31.65%	29.75%
Free Cash Flow Margin	23.50%	-46.95%	40.52%	10.97%	18.03%
EBITDA	51,412	39,408	58,456	24,225	21,032
EBITDA Margin	45.21%	44.82%	50.86%	42.42%	42.54%
D&A For EBITDA	4,437	3,242	1,923	2,151	2,734
EBIT	46,975	36,166	56,533	22,074	18,298
EBIT Margin	41.31%	41.13%	49.18%	38.65%	37.01%
Effective Tax Rate	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.