NCSOFT Corporation (KRX:036570)
South Korea · Delayed Price · Currency is KRW 211,500
-1,500 (-0.70%)
Apr 3, 2026, 3:30 PM KST
NCSOFT 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 |
Operating Revenue | 1,506,925 | 1,578,123 | 1,779,833 | 2,571,792 | 2,308,817 |
Other Revenue | - | - | - | - | 0 |
| 1,506,925 | 1,578,123 | 1,779,833 | 2,571,792 | 2,308,817 | |
Revenue Growth (YoY) | -4.51% | -11.33% | -30.79% | 11.39% | -4.44% |
Cost of Revenue | 12,137 | 10,137 | 11,650 | 20,621 | 13,808 |
Gross Profit | 1,494,789 | 1,567,986 | 1,768,183 | 2,551,171 | 2,295,009 |
Selling, General & Admin | 1,376,191 | 1,556,738 | 1,500,178 | 1,878,835 | 1,399,344 |
Research & Development | - | - | - | - | 428,815 |
Amortization of Goodwill & Intangibles | 4,677 | 3,308 | 1,751 | 1,941 | 1,249 |
Other Operating Expenses | 5,899 | 10,791 | 18,314 | 9,653 | 7,176 |
Operating Expenses | 1,486,665 | 1,677,335 | 1,631,000 | 1,992,165 | 1,923,377 |
Operating Income | 8,123 | -109,350 | 137,184 | 559,006 | 371,632 |
Interest Expense | -4,444 | -10,271 | -14,642 | -9,474 | -13,172 |
Interest & Investment Income | 68,705 | 84,844 | 87,240 | 51,796 | 48,536 |
Earnings From Equity Investments | -23,301 | 4,551 | -248.34 | -8,135 | - |
Currency Exchange Gain (Loss) | -8,325 | 49,896 | -9,149 | 92,247 | 11,345 |
Other Non Operating Income (Expenses) | -2,580 | 10,794 | 15,028 | -1,892 | -1,691 |
EBT Excluding Unusual Items | 38,178 | 30,463 | 215,413 | 683,548 | 416,650 |
Gain (Loss) on Sale of Investments | 5,254 | 41,948 | 11,737 | -74,130 | 84,695 |
Gain (Loss) on Sale of Assets | 418,059 | 48,497 | 349.86 | -367.59 | -4,878 |
Asset Writedown | -132.02 | - | -21,272 | - | -5,140 |
Pretax Income | 461,358 | 120,908 | 206,228 | 609,051 | 491,328 |
Income Tax Expense | 113,936 | 26,792 | -7,686 | 173,061 | 95,593 |
Earnings From Continuing Operations | 347,422 | 94,116 | 213,914 | 435,990 | 395,735 |
Minority Interest in Earnings | -751.15 | 99.55 | -1,775 | -275.74 | 1,158 |
Net Income | 346,670 | 94,215 | 212,139 | 435,715 | 396,893 |
Net Income to Common | 346,670 | 94,215 | 212,139 | 435,715 | 396,893 |
Net Income Growth | 267.95% | -55.59% | -51.31% | 9.78% | -32.43% |
Shares Outstanding (Basic) | 19 | 20 | 20 | 20 | 21 |
Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 21 |
Shares Change (YoY) | -2.68% | -1.87% | - | -1.16% | -0.30% |
EPS (Basic) | 17876.00 | 4728.00 | 10446.37 | 21455.91 | 19317.65 |
EPS (Diluted) | 17876.00 | 4728.00 | 10446.37 | 21455.91 | 19317.65 |
EPS Growth | 278.09% | -54.74% | -51.31% | 11.07% | -32.23% |
Free Cash Flow | 58,507 | 22,854 | 22,365 | 485,791 | 104,526 |
Free Cash Flow Per Share | 3016.93 | 1146.88 | 1101.32 | 23921.85 | 5087.51 |
Dividend Per Share | - | - | 3130.000 | 6680.000 | 5860.000 |
Dividend Growth | - | - | -53.14% | 13.99% | -31.46% |
Gross Margin | 99.19% | 99.36% | 99.34% | 99.20% | 99.40% |
Operating Margin | 0.54% | -6.93% | 7.71% | 21.74% | 16.10% |
Profit Margin | 23.00% | 5.97% | 11.92% | 16.94% | 17.19% |
Free Cash Flow Margin | 3.88% | 1.45% | 1.26% | 18.89% | 4.53% |
EBITDA | 103,710 | -172.66 | 249,067 | 664,936 | 465,346 |
EBITDA Margin | 6.88% | -0.01% | 13.99% | 25.86% | 20.16% |
D&A For EBITDA | 95,587 | 109,177 | 111,883 | 105,929 | 93,714 |
EBIT | 8,123 | -109,350 | 137,184 | 559,006 | 371,632 |
EBIT Margin | 0.54% | -6.93% | 7.71% | 21.74% | 16.10% |
Effective Tax Rate | 24.70% | 22.16% | - | 28.42% | 19.46% |
Advertising Expenses | 105,662 | 128,260 | 85,433 | 190,887 | 271,453 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.