NICE Information Service Co., Ltd. (KRX:030190)
16,240
-320 (-1.93%)
Last updated: Apr 3, 2026, 9:00 AM KST
NICE Information Service Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 602,147 | 535,032 | 485,714 | 479,869 | 484,797 | |
Revenue Growth (YoY) | 12.54% | 10.15% | 1.22% | -1.02% | 8.70% |
Cost of Revenue | 594.44 | 649.78 | 558.92 | 507.84 | 408.74 |
Gross Profit | 601,553 | 534,382 | 485,155 | 479,361 | 484,389 |
Selling, General & Admin | 464,920 | 418,326 | 396,125 | 385,160 | 390,752 |
Research & Development | - | 45.99 | - | - | - |
Other Operating Expenses | 1,457 | 1,562 | 766.06 | 833.62 | 694.58 |
Operating Expenses | 497,656 | 447,597 | 419,835 | 407,745 | 411,784 |
Operating Income | 103,896 | 86,785 | 65,319 | 71,616 | 72,605 |
Interest Expense | -1,139 | -986.87 | -708.27 | -627.94 | -507.34 |
Interest & Investment Income | 5,263 | 5,356 | 5,760 | 3,188 | 1,611 |
Earnings From Equity Investments | -3,265 | 5,365 | -1,281 | -36.39 | 2,003 |
Currency Exchange Gain (Loss) | 522.21 | 100.02 | -55.81 | 62.79 | - |
Other Non Operating Income (Expenses) | 219.66 | 93.79 | 293.54 | -222.4 | -1,031 |
EBT Excluding Unusual Items | 105,498 | 96,713 | 69,328 | 73,980 | 74,680 |
Gain (Loss) on Sale of Investments | 268.01 | 616.65 | 316.92 | 494.89 | - |
Gain (Loss) on Sale of Assets | 796.86 | 1,690 | 222.74 | 1,768 | - |
Asset Writedown | -5,090 | -2,669 | -416.32 | -1,537 | - |
Pretax Income | 101,473 | 96,351 | 69,451 | 74,705 | 74,680 |
Income Tax Expense | 23,397 | 20,320 | 13,405 | 22,008 | 20,001 |
Earnings From Continuing Operations | 78,075 | 76,031 | 56,047 | 52,698 | 54,679 |
Minority Interest in Earnings | -909.75 | 77.06 | - | - | - |
Net Income | 77,166 | 76,108 | 56,047 | 52,698 | 54,679 |
Net Income to Common | 77,166 | 76,108 | 56,047 | 52,698 | 54,679 |
Net Income Growth | 1.39% | 35.79% | 6.35% | -3.62% | 15.90% |
Shares Outstanding (Basic) | 59 | 59 | 59 | 60 | 60 |
Shares Outstanding (Diluted) | 59 | 59 | 59 | 60 | 60 |
Shares Change (YoY) | -0.23% | -0.85% | -0.88% | -0.05% | - |
EPS (Basic) | 1317.00 | 1296.00 | 946.30 | 881.90 | 914.63 |
EPS (Diluted) | 1317.00 | 1296.00 | 946.30 | 881.90 | 914.63 |
EPS Growth | 1.62% | 36.95% | 7.30% | -3.58% | 15.90% |
Free Cash Flow | 115,446 | 77,799 | 66,813 | 66,074 | 73,706 |
Free Cash Flow Per Share | 1970.35 | 1324.79 | 1128.08 | 1105.76 | 1232.89 |
Dividend Per Share | - | - | 410.000 | 370.000 | 330.000 |
Dividend Growth | - | - | 10.81% | 12.12% | 20.00% |
Gross Margin | 99.90% | 99.88% | 99.89% | 99.89% | 99.92% |
Operating Margin | 17.25% | 16.22% | 13.45% | 14.92% | 14.98% |
Profit Margin | 12.81% | 14.22% | 11.54% | 10.98% | 11.28% |
Free Cash Flow Margin | 19.17% | 14.54% | 13.76% | 13.77% | 15.20% |
EBITDA | 134,615 | 114,121 | 88,391 | 93,579 | 92,843 |
EBITDA Margin | 22.36% | 21.33% | 18.20% | 19.50% | 19.15% |
D&A For EBITDA | 30,719 | 27,336 | 23,072 | 21,964 | 20,238 |
EBIT | 103,896 | 86,785 | 65,319 | 71,616 | 72,605 |
EBIT Margin | 17.25% | 16.22% | 13.45% | 14.92% | 14.98% |
Effective Tax Rate | 23.06% | 21.09% | 19.30% | 29.46% | 26.78% |
Advertising Expenses | 19,218 | 16,863 | 17,343 | 20,521 | 22,474 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.