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