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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	96,617	113,720	87,931	114,943	57,109	49,445
Other Revenue	-	-	-0	-	-	-
Revenue	96,617	113,720	87,931	114,943	57,109	49,445
Revenue Growth (YoY)	-6.73%	29.33%	-23.50%	101.27%	15.50%	426.37%
Cost of Revenue	32,091	34,368	25,657	36,871	22,161	19,612
Gross Profit	64,527	79,352	62,273	78,072	34,948	29,833
Selling, General & Admin	21,850	21,532	17,968	14,499	7,043	6,489
Research & Development	10,004	9,728	7,200	6,438	5,429	5,007
Other Operating Expenses	383.45	322.96	188.56	141.22	122.82	91.15
Operating Expenses	33,063	32,378	26,108	21,539	12,874	11,535
Operating Income	31,463	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	229.48	287.88	533.44	413.41	297.96	38.53
Earnings From Equity Investments	-540.28	-772.1	-285.55	-	-	-
Currency Exchange Gain (Loss)	2,318	2,799	20.76	-1,157	900.68	-926.88
Other Non Operating Income (Expenses)	184.33	20.96	-171.88	-351.41	-140.41	-2,832
EBT Excluding Unusual Items	33,654	49,268	36,251	55,367	23,068	14,146
Gain (Loss) on Sale of Investments	-184.94	-136.87	357.83	121.59	200.88	22.1
Gain (Loss) on Sale of Assets	13.66	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	33,288	48,951	37,597	55,501	23,035	14,182
Income Tax Expense	6,694	10,523	6,663	12,091	4,961	-530.08
Net Income	26,593	38,428	30,934	43,410	18,075	14,712
Net Income to Common	26,593	38,428	30,934	43,410	18,075	14,712
Net Income Growth	-30.50%	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)	-0.82%	-0.06%	-0.44%	-0.11%	12.98%	35.47%
EPS (Basic)	2589.11	3748.28	3088.06	4433.40	1888.51	1738.17
EPS (Diluted)	2570.47	3708.00	2983.00	4168.00	1734.00	1658.88
EPS Growth	-29.91%	24.30%	-28.43%	140.37%	4.53%	-
Free Cash Flow	17,637	26,722	-41,286	46,575	6,264	8,913
Free Cash Flow Per Share	1705.08	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	66.79%	69.78%	70.82%	67.92%	61.20%	60.34%
Operating Margin	32.56%	41.31%	41.13%	49.18%	38.65%	37.01%
Profit Margin	27.52%	33.79%	35.18%	37.77%	31.65%	29.75%
Free Cash Flow Margin	18.25%	23.50%	-46.95%	40.52%	10.97%	18.03%
EBITDA	37,095	51,412	39,408	58,456	24,225	21,032
EBITDA Margin	38.39%	45.21%	44.82%	50.86%	42.42%	42.54%
D&A For EBITDA	5,632	4,437	3,242	1,923	2,151	2,734
EBIT	31,463	46,975	36,166	56,533	22,074	18,298
EBIT Margin	32.56%	41.31%	41.13%	49.18%	38.65%	37.01%
Effective Tax Rate	20.11%	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.