NCSOFT Corporation (KRX:036570)
South Korea · Delayed Price · Currency is KRW 210,000
-3,500 (-1.64%)
At close: Nov 28, 2025
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 | Sep '25 Sep 30, 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 | 1,512,114 | 1,578,123 | 1,779,833 | 2,571,792 | 2,308,817 | 2,416,184 | Upgrade |
Other Revenue | - | - | - | - | 0 | - | Upgrade |
| 1,512,114 | 1,578,123 | 1,779,833 | 2,571,792 | 2,308,817 | 2,416,184 | Upgrade | |
Revenue Growth (YoY) | -5.87% | -11.33% | -30.79% | 11.39% | -4.44% | 42.03% | Upgrade |
Cost of Revenue | 13,847 | 10,137 | 11,650 | 20,621 | 13,808 | 13,231 | Upgrade |
Gross Profit | 1,498,267 | 1,567,986 | 1,768,183 | 2,551,171 | 2,295,009 | 2,402,953 | Upgrade |
Selling, General & Admin | 1,513,817 | 1,556,738 | 1,500,178 | 1,878,835 | 1,399,344 | 1,132,097 | Upgrade |
Research & Development | - | - | - | - | 428,815 | 381,521 | Upgrade |
Amortization of Goodwill & Intangibles | 4,562 | 3,308 | 1,751 | 1,941 | 1,249 | 1,039 | Upgrade |
Other Operating Expenses | 2,641 | 10,791 | 18,314 | 9,653 | 7,176 | 5,955 | Upgrade |
Operating Expenses | 1,623,128 | 1,677,335 | 1,631,000 | 1,992,165 | 1,923,377 | 1,580,679 | Upgrade |
Operating Income | -124,862 | -109,350 | 137,184 | 559,006 | 371,632 | 822,274 | Upgrade |
Interest Expense | -9,579 | -10,271 | -14,642 | -9,474 | -13,172 | -8,979 | Upgrade |
Interest & Investment Income | 72,273 | 84,844 | 87,240 | 51,796 | 48,536 | 34,849 | Upgrade |
Earnings From Equity Investments | -15,542 | -1,708 | -248.34 | -8,135 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 20,917 | 49,896 | -9,149 | 92,247 | 11,345 | -14,219 | Upgrade |
Other Non Operating Income (Expenses) | 4,591 | 10,794 | 15,028 | -1,892 | -1,691 | -15,062 | Upgrade |
EBT Excluding Unusual Items | -52,201 | 24,204 | 215,413 | 683,548 | 416,650 | 818,863 | Upgrade |
Gain (Loss) on Sale of Investments | 42,820 | 48,207 | 11,737 | -74,130 | 84,695 | -14,104 | Upgrade |
Gain (Loss) on Sale of Assets | 432,289 | 48,497 | 349.86 | -367.59 | -4,878 | -1,502 | Upgrade |
Asset Writedown | -132.02 | - | -21,272 | - | -5,140 | - | Upgrade |
Pretax Income | 422,776 | 120,908 | 206,228 | 609,051 | 491,328 | 803,257 | Upgrade |
Income Tax Expense | 81,450 | 26,792 | -7,686 | 173,061 | 95,593 | 216,644 | Upgrade |
Earnings From Continuing Operations | 341,326 | 94,116 | 213,914 | 435,990 | 395,735 | 586,613 | Upgrade |
Minority Interest in Earnings | 267.07 | 99.55 | -1,775 | -275.74 | 1,158 | 790.16 | Upgrade |
Net Income | 341,593 | 94,215 | 212,139 | 435,715 | 396,893 | 587,403 | Upgrade |
Net Income to Common | 341,593 | 94,215 | 212,139 | 435,715 | 396,893 | 587,403 | Upgrade |
Net Income Growth | 169.77% | -55.59% | -51.31% | 9.78% | -32.43% | 64.00% | Upgrade |
Shares Outstanding (Basic) | 19 | 20 | 20 | 20 | 21 | 21 | Upgrade |
Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 21 | 21 | Upgrade |
Shares Change (YoY) | -3.77% | -1.86% | - | -1.16% | -0.30% | - | Upgrade |
EPS (Basic) | 17611.76 | 4727.53 | 10446.37 | 21455.91 | 19317.65 | 28504.40 | Upgrade |
EPS (Diluted) | 17611.76 | 4727.53 | 10446.37 | 21455.91 | 19317.65 | 28504.00 | Upgrade |
EPS Growth | 180.34% | -54.74% | -51.31% | 11.07% | -32.23% | 64.00% | Upgrade |
Free Cash Flow | 44,669 | 22,854 | 22,365 | 485,791 | 104,526 | 643,210 | Upgrade |
Free Cash Flow Per Share | 2303.04 | 1146.77 | 1101.32 | 23921.85 | 5087.51 | 31212.50 | Upgrade |
Dividend Per Share | 1460.000 | 1460.000 | 3130.000 | 6680.000 | 5860.000 | 8550.000 | Upgrade |
Dividend Growth | -53.35% | -53.35% | -53.14% | 13.99% | -31.46% | 63.79% | Upgrade |
Gross Margin | 99.08% | 99.36% | 99.34% | 99.20% | 99.40% | 99.45% | Upgrade |
Operating Margin | -8.26% | -6.93% | 7.71% | 21.74% | 16.10% | 34.03% | Upgrade |
Profit Margin | 22.59% | 5.97% | 11.92% | 16.94% | 17.19% | 24.31% | Upgrade |
Free Cash Flow Margin | 2.95% | 1.45% | 1.26% | 18.89% | 4.53% | 26.62% | Upgrade |
EBITDA | -26,234 | -172.66 | 249,067 | 664,936 | 465,346 | 888,078 | Upgrade |
EBITDA Margin | -1.74% | -0.01% | 13.99% | 25.86% | 20.16% | 36.75% | Upgrade |
D&A For EBITDA | 98,628 | 109,177 | 111,883 | 105,929 | 93,714 | 65,804 | Upgrade |
EBIT | -124,862 | -109,350 | 137,184 | 559,006 | 371,632 | 822,274 | Upgrade |
EBIT Margin | -8.26% | -6.93% | 7.71% | 21.74% | 16.10% | 34.03% | Upgrade |
Effective Tax Rate | 19.27% | 22.16% | - | 28.42% | 19.46% | 26.97% | Upgrade |
Advertising Expenses | - | 128,260 | 85,433 | 190,887 | 271,453 | 126,351 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.