NCSOFT Corporation (KRX:036570)
South Korea
· Delayed Price · Currency is KRW 179,900
+5,000 (2.86%)
Feb 20, 2025, 9:00 AM KST
NCSOFT Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,578,123 | 1,779,833 | 2,571,792 | 2,308,817 | 2,416,184 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | Upgrade
|
| Revenue | 1,578,123 | 1,779,833 | 2,571,792 | 2,308,817 | 2,416,184 | Upgrade
|
| Revenue Growth (YoY) | -11.33% | -30.79% | 11.39% | -4.44% | 42.03% | Upgrade
|
| Cost of Revenue | 544,720 | 11,650 | 20,621 | 13,808 | 13,231 | Upgrade
|
| Gross Profit | 1,033,403 | 1,768,183 | 2,551,171 | 2,295,009 | 2,402,953 | Upgrade
|
| Selling, General & Admin | 1,034,539 | 1,500,178 | 1,878,835 | 1,399,344 | 1,132,097 | Upgrade
|
| Research & Development | - | - | - | 428,815 | 381,521 | Upgrade
|
| Other Operating Expenses | - | 18,314 | 9,653 | 7,176 | 5,955 | Upgrade
|
| Operating Expenses | 1,142,619 | 1,631,000 | 1,992,165 | 1,923,377 | 1,580,679 | Upgrade
|
| Operating Income | -109,216 | 137,184 | 559,006 | 371,632 | 822,274 | Upgrade
|
| Interest Expense | - | -14,642 | -9,474 | -13,172 | -8,979 | Upgrade
|
| Interest & Investment Income | - | 87,240 | 51,796 | 48,536 | 34,849 | Upgrade
|
| Earnings From Equity Investments | - | 3,013 | -8,135 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -9,149 | 92,247 | 11,345 | -14,219 | Upgrade
|
| Other Non Operating Income (Expenses) | 230,123 | 15,028 | -1,892 | -1,691 | -15,062 | Upgrade
|
| EBT Excluding Unusual Items | 120,907 | 218,674 | 683,548 | 416,650 | 818,863 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 8,476 | -74,130 | 84,695 | -14,104 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 349.86 | -367.59 | -4,878 | -1,502 | Upgrade
|
| Asset Writedown | - | -21,272 | - | -5,140 | - | Upgrade
|
| Pretax Income | 120,907 | 206,228 | 609,051 | 491,328 | 803,257 | Upgrade
|
| Income Tax Expense | 26,792 | -7,686 | 173,061 | 95,593 | 216,644 | Upgrade
|
| Earnings From Continuing Operations | 94,115 | 213,914 | 435,990 | 395,735 | 586,613 | Upgrade
|
| Minority Interest in Earnings | 100 | -1,775 | -275.74 | 1,158 | 790.16 | Upgrade
|
| Net Income | 94,215 | 212,139 | 435,715 | 396,893 | 587,403 | Upgrade
|
| Net Income to Common | 94,215 | 212,139 | 435,715 | 396,893 | 587,403 | Upgrade
|
| Net Income Growth | -55.59% | -51.31% | 9.78% | -32.43% | 64.00% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | -2.63% | - | -1.16% | -0.30% | - | Upgrade
|
| EPS (Basic) | 4764.58 | 10446.37 | 21455.91 | 19317.65 | 28504.40 | Upgrade
|
| EPS (Diluted) | 4764.58 | 10446.37 | 21455.91 | 19317.65 | 28504.00 | Upgrade
|
| EPS Growth | -54.39% | -51.31% | 11.07% | -32.23% | 64.00% | Upgrade
|
| Free Cash Flow | - | 22,365 | 485,791 | 104,526 | 643,210 | Upgrade
|
| Free Cash Flow Per Share | - | 1101.32 | 23921.85 | 5087.51 | 31212.50 | Upgrade
|
| Dividend Per Share | - | 3130.000 | 6680.000 | 5860.000 | 8550.000 | Upgrade
|
| Dividend Growth | - | -53.14% | 13.99% | -31.46% | 63.79% | Upgrade
|
| Gross Margin | 65.48% | 99.35% | 99.20% | 99.40% | 99.45% | Upgrade
|
| Operating Margin | -6.92% | 7.71% | 21.74% | 16.10% | 34.03% | Upgrade
|
| Profit Margin | 5.97% | 11.92% | 16.94% | 17.19% | 24.31% | Upgrade
|
| Free Cash Flow Margin | - | 1.26% | 18.89% | 4.53% | 26.62% | Upgrade
|
| EBITDA | -1,136 | 249,067 | 664,936 | 465,346 | 888,078 | Upgrade
|
| EBITDA Margin | -0.07% | 13.99% | 25.85% | 20.16% | 36.76% | Upgrade
|
| D&A For EBITDA | 108,080 | 111,883 | 105,929 | 93,714 | 65,804 | Upgrade
|
| EBIT | -109,216 | 137,184 | 559,006 | 371,632 | 822,274 | Upgrade
|
| EBIT Margin | -6.92% | 7.71% | 21.74% | 16.10% | 34.03% | Upgrade
|
| Effective Tax Rate | 22.16% | - | 28.41% | 19.46% | 26.97% | Upgrade
|
| Advertising Expenses | - | 85,433 | 190,887 | 271,453 | 126,351 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.