NEXTEEL Co., Ltd. (KRX:092790)
South Korea · Delayed Price · Currency is KRW 10,230
+190 (1.89%)
Last updated: Nov 25, 2025, 9:54 AM KST
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 | 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 |
Operating Revenue | 582,939 | 552,365 | 619,052 | 668,404 | 424,719 |
Other Revenue | -0 | - | - | -0 | -0 |
| 582,939 | 552,365 | 619,052 | 668,404 | 424,719 | |
Revenue Growth (YoY) | 3.13% | -10.77% | -7.38% | 57.38% | - |
Cost of Revenue | 424,192 | 451,126 | 398,868 | 406,101 | 317,070 |
Gross Profit | 158,746 | 101,239 | 220,184 | 262,303 | 107,649 |
Selling, General & Admin | 105,977 | 33,988 | 60,352 | 78,987 | 89,360 |
Amortization of Goodwill & Intangibles | 23.25 | 23.25 | 22.18 | 17.83 | 8.14 |
Other Operating Expenses | 1,421 | 1,369 | 540.5 | 531.05 | 495.59 |
Operating Expenses | 110,351 | 38,035 | 62,854 | 81,002 | 91,004 |
Operating Income | 48,395 | 63,205 | 157,330 | 181,301 | 16,645 |
Interest Expense | -3,799 | -7,928 | -5,855 | -4,902 | -4,876 |
Interest & Investment Income | 10,247 | 7,700 | 11,715 | 650.97 | 2,905 |
Earnings From Equity Investments | -3,025 | -10,206 | -1,078 | 10,542 | -4,484 |
Currency Exchange Gain (Loss) | 7,569 | 16,064 | 1,915 | 2,595 | 8,624 |
Other Non Operating Income (Expenses) | -6,038 | -15,294 | 2,808 | -674.63 | -25,801 |
EBT Excluding Unusual Items | 53,349 | 53,541 | 166,836 | 189,512 | -6,988 |
Gain (Loss) on Sale of Investments | 17.37 | 11.33 | 5.37 | 43.69 | 6,979 |
Gain (Loss) on Sale of Assets | -342.27 | -60.18 | 79.04 | -366.77 | - |
Asset Writedown | - | -1,960 | - | - | - |
Other Unusual Items | - | - | 585 | - | - |
Pretax Income | 53,024 | 51,533 | 167,505 | 189,189 | -8.83 |
Income Tax Expense | 11,712 | 16,847 | 37,925 | 44,996 | 1,119 |
Earnings From Continuing Operations | 41,313 | 34,685 | 129,580 | 144,193 | -1,128 |
Minority Interest in Earnings | 31.1 | 72.55 | - | - | - |
Net Income | 41,344 | 34,758 | 129,580 | 144,193 | -1,128 |
Net Income to Common | 41,344 | 34,758 | 129,580 | 144,193 | -1,128 |
Net Income Growth | -24.82% | -73.18% | -10.13% | - | - |
Shares Outstanding (Basic) | 26 | 26 | 24 | 16 | 16 |
Shares Outstanding (Diluted) | 26 | 26 | 24 | 26 | 16 |
Shares Change (YoY) | -0.14% | 9.78% | -9.86% | 64.35% | - |
EPS (Basic) | 1591.67 | 1336.73 | 5470.28 | 8849.72 | -70.50 |
EPS (Diluted) | 1591.67 | 1336.73 | 5468.74 | 6027.62 | -71.00 |
EPS Growth | -24.64% | -75.56% | -9.27% | - | - |
Free Cash Flow | 60,913 | 34,889 | -53,803 | 161,623 | -22,749 |
Free Cash Flow Per Share | 2342.19 | 1340.78 | -2269.93 | 6146.25 | -1421.79 |
Dividend Per Share | 250.000 | 250.000 | - | - | - |
Gross Margin | 27.23% | 18.33% | 35.57% | 39.24% | 25.35% |
Operating Margin | 8.30% | 11.44% | 25.41% | 27.12% | 3.92% |
Profit Margin | 7.09% | 6.29% | 20.93% | 21.57% | -0.27% |
Free Cash Flow Margin | 10.45% | 6.32% | -8.69% | 24.18% | -5.36% |
EBITDA | 63,688 | 77,959 | 169,092 | 191,054 | 24,641 |
EBITDA Margin | 10.93% | 14.11% | 27.32% | 28.58% | 5.80% |
D&A For EBITDA | 15,293 | 14,754 | 11,762 | 9,753 | 7,996 |
EBIT | 48,395 | 63,205 | 157,330 | 181,301 | 16,645 |
EBIT Margin | 8.30% | 11.44% | 25.41% | 27.12% | 3.92% |
Effective Tax Rate | 22.09% | 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.