NCSOFT Corporation (KRX:036570)
South Korea
· Delayed Price · Currency is KRW 152,500
-6,400 (-4.03%)
At close: May 30, 2025, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 1,540,490 | 1,578,123 | 1,779,833 | 2,571,792 | 2,308,817 | 2,416,184 | Upgrade
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| Other Revenue | - | - | - | - | 0 | - | Upgrade
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| Revenue | 1,540,490 | 1,578,123 | 1,779,833 | 2,571,792 | 2,308,817 | 2,416,184 | Upgrade
|
| Revenue Growth (YoY) | -9.33% | -11.33% | -30.79% | 11.39% | -4.44% | 42.03% | Upgrade
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| Cost of Revenue | 10,768 | 10,137 | 11,650 | 20,621 | 13,808 | 13,231 | Upgrade
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| Gross Profit | 1,529,722 | 1,567,986 | 1,768,183 | 2,551,171 | 2,295,009 | 2,402,953 | Upgrade
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| Selling, General & Admin | 1,540,914 | 1,556,738 | 1,500,178 | 1,878,835 | 1,399,344 | 1,132,097 | Upgrade
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| Research & Development | - | - | - | - | 428,815 | 381,521 | Upgrade
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| Other Operating Expenses | 11,397 | 10,791 | 18,314 | 9,653 | 7,176 | 5,955 | Upgrade
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| Operating Expenses | 1,667,212 | 1,677,335 | 1,631,000 | 1,992,165 | 1,923,377 | 1,580,679 | Upgrade
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| Operating Income | -137,490 | -109,350 | 137,184 | 559,006 | 371,632 | 822,274 | Upgrade
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| Interest Expense | -9,537 | -10,271 | -14,642 | -9,474 | -13,172 | -8,979 | Upgrade
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| Interest & Investment Income | 80,783 | 84,844 | 87,240 | 51,796 | 48,536 | 34,849 | Upgrade
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| Earnings From Equity Investments | -10,457 | -1,708 | -248.34 | -8,135 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 56,640 | 49,896 | -9,149 | 92,247 | 11,345 | -14,219 | Upgrade
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| Other Non Operating Income (Expenses) | 12,454 | 10,794 | 15,028 | -1,892 | -1,691 | -15,062 | Upgrade
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| EBT Excluding Unusual Items | -7,607 | 24,204 | 215,413 | 683,548 | 416,650 | 818,863 | Upgrade
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| Gain (Loss) on Sale of Investments | 17,742 | 48,207 | 11,737 | -74,130 | 84,695 | -14,104 | Upgrade
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| Gain (Loss) on Sale of Assets | 63,659 | 48,497 | 349.86 | -367.59 | -4,878 | -1,502 | Upgrade
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| Asset Writedown | - | - | -21,272 | - | -5,140 | - | Upgrade
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| Pretax Income | 73,794 | 120,908 | 206,228 | 609,051 | 491,328 | 803,257 | Upgrade
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| Income Tax Expense | -706.96 | 26,792 | -7,686 | 173,061 | 95,593 | 216,644 | Upgrade
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| Earnings From Continuing Operations | 74,501 | 94,116 | 213,914 | 435,990 | 395,735 | 586,613 | Upgrade
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| Minority Interest in Earnings | 298.11 | 99.55 | -1,775 | -275.74 | 1,158 | 790.16 | Upgrade
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| Net Income | 74,799 | 94,215 | 212,139 | 435,715 | 396,893 | 587,403 | Upgrade
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| Net Income to Common | 74,799 | 94,215 | 212,139 | 435,715 | 396,893 | 587,403 | Upgrade
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| Net Income Growth | -51.93% | -55.59% | -51.31% | 9.78% | -32.43% | 64.00% | Upgrade
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| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 21 | 21 | Upgrade
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| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 21 | 21 | Upgrade
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| Shares Change (YoY) | -2.99% | -1.86% | - | -1.16% | -0.30% | - | Upgrade
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| EPS (Basic) | 3796.76 | 4727.53 | 10446.37 | 21455.91 | 19317.65 | 28504.40 | Upgrade
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| EPS (Diluted) | 3796.76 | 4727.53 | 10446.37 | 21455.91 | 19317.65 | 28504.00 | Upgrade
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| EPS Growth | -50.45% | -54.74% | -51.31% | 11.07% | -32.23% | 64.00% | Upgrade
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| Free Cash Flow | -9,116 | 22,854 | 22,365 | 485,791 | 104,526 | 643,210 | Upgrade
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| Free Cash Flow Per Share | -462.73 | 1146.77 | 1101.32 | 23921.85 | 5087.51 | 31212.50 | Upgrade
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| Dividend Per Share | 1460.000 | 1460.000 | 3130.000 | 6680.000 | 5860.000 | 8550.000 | Upgrade
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| Dividend Growth | -53.35% | -53.35% | -53.14% | 13.99% | -31.46% | 63.79% | Upgrade
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| Gross Margin | 99.30% | 99.36% | 99.34% | 99.20% | 99.40% | 99.45% | Upgrade
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| Operating Margin | -8.92% | -6.93% | 7.71% | 21.74% | 16.10% | 34.03% | Upgrade
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| Profit Margin | 4.86% | 5.97% | 11.92% | 16.94% | 17.19% | 24.31% | Upgrade
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| Free Cash Flow Margin | -0.59% | 1.45% | 1.26% | 18.89% | 4.53% | 26.62% | Upgrade
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| EBITDA | -30,906 | -172.66 | 249,067 | 664,936 | 465,346 | 888,078 | Upgrade
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| EBITDA Margin | -2.01% | -0.01% | 13.99% | 25.86% | 20.16% | 36.75% | Upgrade
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| D&A For EBITDA | 106,584 | 109,177 | 111,883 | 105,929 | 93,714 | 65,804 | Upgrade
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| EBIT | -137,490 | -109,350 | 137,184 | 559,006 | 371,632 | 822,274 | Upgrade
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| EBIT Margin | -8.92% | -6.93% | 7.71% | 21.74% | 16.10% | 34.03% | Upgrade
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| Effective Tax Rate | - | 22.16% | - | 28.42% | 19.46% | 26.97% | Upgrade
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| Advertising Expenses | - | 128,260 | 85,433 | 190,887 | 271,453 | 126,351 | Upgrade
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Updated Feb 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.