NHN Corporation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,740,533	2,516,234	2,456,108	2,269,615	2,114,870	1,923,677
Revenue Growth	11.53%	2.45%	8.22%	7.32%	9.94%	17.21%
Gross Profit	2,740,533	2,516,234	2,456,108	2,269,615	2,114,870	1,923,677
Selling, General & Admin	2,440,868	2,271,000	2,219,129	2,093,064	1,983,766	1,741,164
Amortization of Goodwill & Intangibles	17,364	17,494	18,472	18,493	19,604	18,677
Other Operating Expenses	8,915	8,608	8,155	9,311	9,935	10,100
Operating Expenses	2,581,385	2,391,675	2,503,992	2,230,718	2,079,666	1,828,034
Operating Income	159,148	124,559	-47,884	38,897	35,203	95,643
Interest Expense	-25,956	-25,956	-28,525	-22,736	-8,995	-6,124
Interest & Investment Income	21,083	21,083	20,552	20,568	14,994	7,367
Earnings From Equity Investments	-4,456	-6,211	-12,132	5,795	-12,367	5,254
Currency Exchange Gain (Loss)	-1,039	-1,039	7,019	1,997	3,056	5,351
Other Non Operating Income (Expenses)	24,130	6,346	8,310	15,247	-11,654	4,765
EBT Excluding Unusual Items	172,910	118,783	-52,661	59,768	20,237	112,256
Gain (Loss) on Sale of Investments	29,891	29,891	22,447	-9,274	535.14	52,251
Gain (Loss) on Sale of Assets	2,805	2,805	-15,241	-5,848	3,703	500.82
Asset Writedown	-20,794	-20,794	-84,181	-31,714	-24,883	-14,134
Other Unusual Items	655.89	655.89	71.76	31.61	1,929	-
Pretax Income	185,467	131,340	-129,564	12,963	1,522	150,875
Income Tax Expense	84,360	79,431	63,036	36,058	33,273	46,948
Earnings From Continuing Operations	101,107	51,909	-192,599	-23,094	-31,751	103,927
Earnings From Discontinued Operations	-	-	-	-	-	25,773
Net Income to Company	101,107	51,909	-192,599	-23,094	-31,751	129,701
Minority Interest in Earnings	-30,756	-19,818	60,069	14,557	-356.14	-12,850
Net Income	70,351	32,092	-132,530	-8,538	-32,107	116,851
Net Income to Common	70,351	32,092	-132,530	-8,538	-32,107	116,851
Net Income Growth	-	-	-	-	-	444.88%
Shares Outstanding (Basic)	31	31	33	34	35	36
Shares Outstanding (Diluted)	31	31	33	34	35	37
Shares Change	-3.24%	-4.43%	-3.02%	-3.68%	-3.77%	-2.26%
EPS (Basic)	2273.16	1023.34	-4038.82	-252.31	-913.96	3201.87
EPS (Diluted)	2272.81	1023.00	-4039.00	-252.31	-914.00	3201.00
EPS Growth	-	-	-	-	-	457.67%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	226,597	313,011	-986.6	-152,606	-104,321	153,389
Free Cash Flow Per Share	7321.73	9981.38	-30.07	-4510.01	-2969.61	4201.76
Dividend Per Share	-	-	-	500.000	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	5.81%	4.95%	-1.95%	1.71%	1.67%	4.97%
Profit Margin	2.57%	1.27%	-5.40%	-0.38%	-1.52%	6.07%
Free Cash Flow Margin	8.27%	12.44%	-0.04%	-6.72%	-4.93%	7.97%
EBITDA	280,805	227,973	56,582	132,780	114,006	169,017
EBITDA Margin	10.25%	9.06%	2.30%	5.85%	5.39%	8.79%
D&A For EBITDA	121,657	103,414	104,466	93,883	78,802	73,374
EBIT	159,148	124,559	-47,884	38,897	35,203	95,643
EBIT Margin	5.81%	4.95%	-1.95%	1.71%	1.67%	4.97%
Effective Tax Rate	45.48%	60.48%	-	278.15%	2186.68%	31.12%
Advertising Expenses	-	86,816	67,064	78,323	126,757	88,250