NEXTEEL 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	618,020	552,365	619,052	668,404	424,719
Other Revenue	-	-	-	-0	-0
Revenue	618,020	552,365	619,052	668,404	424,719
Revenue Growth (YoY)	30.12%	-10.77%	-7.38%	57.38%	-
Cost of Revenue	458,996	451,126	398,868	406,101	317,070
Gross Profit	159,024	101,239	220,184	262,303	107,649
Selling, General & Admin	97,922	33,988	60,352	78,987	89,360
Other Operating Expenses	1,432	1,369	540.5	531.05	495.59
Operating Expenses	102,152	38,035	62,854	81,002	91,004
Operating Income	56,872	63,205	157,330	181,301	16,645
Interest Expense	-3,665	-7,928	-5,855	-4,902	-4,876
Interest & Investment Income	3,530	7,700	11,715	650.97	2,905
Earnings From Equity Investments	-7,639	-10,206	-1,078	10,542	-4,484
Currency Exchange Gain (Loss)	-2,034	16,064	1,915	2,595	8,624
Other Non Operating Income (Expenses)	2,294	-15,294	2,808	-674.63	-25,801
EBT Excluding Unusual Items	49,358	53,541	166,836	189,512	-6,988
Gain (Loss) on Sale of Investments	10.41	11.33	5.37	43.69	6,979
Gain (Loss) on Sale of Assets	-326.66	-60.18	79.04	-366.77	-
Asset Writedown	-	-1,960	-	-	-
Other Unusual Items	-	-	585	-	-
Pretax Income	49,042	51,533	167,505	189,189	-8.83
Income Tax Expense	10,857	16,847	37,925	44,996	1,119
Earnings From Continuing Operations	38,184	34,685	129,580	144,193	-1,128
Minority Interest in Earnings	52.58	72.55	-	-	-
Net Income	38,237	34,758	129,580	144,193	-1,128
Net Income to Common	38,237	34,758	129,580	144,193	-1,128
Net Income Growth	-21.27%	-73.18%	-10.13%	-	-
Shares Outstanding (Basic)	26	26	24	16	16
Shares Outstanding (Diluted)	26	26	24	26	16
Shares Change (YoY)	1.86%	9.78%	-9.86%	64.35%	-
EPS (Basic)	1470.53	1336.73	5470.28	8849.72	-70.50
EPS (Diluted)	1470.53	1336.73	5468.74	6027.62	-71.00
EPS Growth	-22.66%	-75.56%	-9.27%	-	-
Free Cash Flow	69,087	34,889	-53,803	161,623	-22,749
Free Cash Flow Per Share	2655.02	1340.78	-2269.93	6146.25	-1421.79
Dividend Per Share	250.000	250.000	-	-	-
Gross Margin	25.73%	18.33%	35.57%	39.24%	25.35%
Operating Margin	9.20%	11.44%	25.41%	27.12%	3.92%
Profit Margin	6.19%	6.29%	20.93%	21.57%	-0.27%
Free Cash Flow Margin	11.18%	6.32%	-8.69%	24.18%	-5.36%
EBITDA	71,936	77,959	169,092	191,054	24,641
EBITDA Margin	11.64%	14.11%	27.32%	28.58%	5.80%
D&A For EBITDA	15,063	14,754	11,762	9,753	7,996
EBIT	56,872	63,205	157,330	181,301	16,645
EBIT Margin	9.20%	11.44%	25.41%	27.12%	3.92%
Effective Tax Rate	22.14%	32.69%	22.64%	23.78%	-
Advertising Expenses	-	39.37	86.99	32.22	9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.