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	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
Operating Revenue	583,250	552,365	619,052	668,404	424,719
Other Revenue	-	-	-	-0	-0
Revenue	583,250	552,365	619,052	668,404	424,719
Revenue Growth (YoY)	13.64%	-10.77%	-7.38%	57.38%	-
Cost of Revenue	459,405	451,126	398,868	406,101	317,070
Gross Profit	123,845	101,239	220,184	262,303	107,649
Selling, General & Admin	33,977	33,988	60,352	78,987	89,360
Other Operating Expenses	1,427	1,369	540.5	531.05	495.59
Operating Expenses	38,642	38,035	62,854	81,002	91,004
Operating Income	85,203	63,205	157,330	181,301	16,645
Interest Expense	-5,668	-7,928	-5,855	-4,902	-4,876
Interest & Investment Income	6,470	7,700	11,715	650.97	2,905
Earnings From Equity Investments	-8,181	-10,206	-1,078	10,542	-4,484
Currency Exchange Gain (Loss)	11,371	16,064	1,915	2,595	8,624
Other Non Operating Income (Expenses)	-9,679	-15,294	2,808	-674.63	-25,801
EBT Excluding Unusual Items	79,516	53,541	166,836	189,512	-6,988
Gain (Loss) on Sale of Investments	12.94	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	-1,960	-	-	-
Other Unusual Items	-	-	585	-	-
Pretax Income	77,242	51,533	167,505	189,189	-8.83
Income Tax Expense	22,721	16,847	37,925	44,996	1,119
Earnings From Continuing Operations	54,522	34,685	129,580	144,193	-1,128
Minority Interest in Earnings	73.45	72.55	-	-	-
Net Income	54,595	34,758	129,580	144,193	-1,128
Net Income to Common	54,595	34,758	129,580	144,193	-1,128
Net Income Growth	-14.53%	-73.18%	-10.13%	-	-
Shares Outstanding (Basic)	26	26	24	16	16
Shares Outstanding (Diluted)	26	26	24	26	16
Shares Change (YoY)	4.11%	9.78%	-9.86%	64.35%	-
EPS (Basic)	2113.91	1336.73	5470.28	8849.72	-70.50
EPS (Diluted)	2113.91	1336.73	5468.74	6027.62	-71.00
EPS Growth	-17.89%	-75.56%	-9.27%	-	-
Free Cash Flow	16,403	34,889	-53,803	161,623	-22,749
Free Cash Flow Per Share	634.64	1340.78	-2269.93	6146.25	-1421.79
Dividend Per Share	250.000	250.000	-	-	-
Gross Margin	21.23%	18.33%	35.57%	39.24%	25.35%
Operating Margin	14.61%	11.44%	25.41%	27.12%	3.92%
Profit Margin	9.36%	6.29%	20.93%	21.57%	-0.27%
Free Cash Flow Margin	2.81%	6.32%	-8.69%	24.18%	-5.36%
EBITDA	100,167	77,959	169,092	191,054	24,641
EBITDA Margin	17.17%	14.11%	27.32%	28.58%	5.80%
D&A For EBITDA	14,964	14,754	11,762	9,753	7,996
EBIT	85,203	63,205	157,330	181,301	16,645
EBIT Margin	14.61%	11.44%	25.41%	27.12%	3.92%
Effective Tax Rate	29.42%	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.