NHN KCP Corp. (KOSDAQ:060250)

NHN KCP Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,188,034	1,105,326	972,016	822,763	745,418	624,840
Other Revenue	-	-	-	-0	-0	0
Revenue	1,188,034	1,105,326	972,016	822,763	745,418	624,840
Revenue Growth (YoY)	9.51%	13.71%	18.14%	10.38%	19.30%	32.97%
Cost of Revenue	1,072,466	1,006,873	879,618	732,304	660,860	546,545
Gross Profit	115,567	98,453	92,398	90,459	84,558	78,295
Selling, General & Admin	53,385	43,709	41,497	37,693	33,566	30,309
Research & Development	4,533	4,533	3,361	3,189	3,029	2,993
Amortization of Goodwill & Intangibles	622.8	622.8	603.94	734.93	993.29	894.54
Other Operating Expenses	544.79	544.79	639.64	483.51	-	-
Operating Expenses	64,346	54,671	50,693	46,827	42,781	38,980
Operating Income	51,221	43,782	41,705	43,632	41,777	39,315
Interest Expense	-84.92	-84.92	-70.72	-221.02	-225.26	-285.63
Interest & Investment Income	6,767	6,767	4,072	2,284	1,191	1,016
Earnings From Equity Investments	-25.9	1,141	-2,511	95.65	-2,139	-
Currency Exchange Gain (Loss)	3,403	3,403	1,132	1,506	2,999	1,314
Other Non Operating Income (Expenses)	-1,393	2,718	-9.87	244.07	894.32	-931.63
EBT Excluding Unusual Items	59,887	57,726	44,317	47,540	44,497	40,428
Gain (Loss) on Sale of Investments	1,201	1,201	877.53	-1,125	-576.32	-4,258
Gain (Loss) on Sale of Assets	-204.02	-204.02	148.61	-34.38	16.77	5.23
Asset Writedown	124.6	124.6	258	19.86	-	-
Pretax Income	61,008	58,848	45,601	46,401	43,937	36,175
Income Tax Expense	14,622	13,590	10,386	11,546	13,599	6,287
Earnings From Continuing Operations	46,386	45,257	35,216	34,855	30,338	29,888
Minority Interest in Earnings	-437.73	-52.36	69.71	68.04	86.95	126
Net Income	45,948	45,205	35,285	34,923	30,425	30,014
Net Income to Common	45,948	45,205	35,285	34,923	30,425	30,014
Net Income Growth	12.20%	28.11%	1.04%	14.78%	1.37%	22.27%
Shares Outstanding (Basic)	38	39	39	39	39	39
Shares Outstanding (Diluted)	38	39	39	39	39	39
Shares Change (YoY)	-1.24%	-	-0.01%	-0.92%	0.10%	-1.97%
EPS (Basic)	1203.71	1169.10	912.56	903.09	779.54	769.79
EPS (Diluted)	1203.61	1169.00	912.56	903.09	779.54	769.64
EPS Growth	13.60%	28.10%	1.05%	15.85%	1.29%	24.71%
Free Cash Flow	46,122	-63,123	62,660	36,464	66,230	56,215
Free Cash Flow Per Share	1208.27	-1632.52	1620.52	942.95	1696.91	1441.77
Dividend Per Share	100.000	100.000	200.000	200.000	-	-
Dividend Growth	-50.00%	-50.00%	-	-	-	-
Gross Margin	9.73%	8.91%	9.51%	11.00%	11.34%	12.53%
Operating Margin	4.31%	3.96%	4.29%	5.30%	5.61%	6.29%
Profit Margin	3.87%	4.09%	3.63%	4.25%	4.08%	4.80%
Free Cash Flow Margin	3.88%	-5.71%	6.45%	4.43%	8.88%	9.00%
EBITDA	55,467	48,343	46,686	48,558	47,111	45,535
EBITDA Margin	4.67%	4.37%	4.80%	5.90%	6.32%	7.29%
D&A For EBITDA	4,246	4,561	4,981	4,926	5,334	6,220
EBIT	51,221	43,782	41,705	43,632	41,777	39,315
EBIT Margin	4.31%	3.96%	4.29%	5.30%	5.61%	6.29%
Effective Tax Rate	23.97%	23.09%	22.78%	24.88%	30.95%	17.38%
Advertising Expenses	-	177.83	329.33	94.03	207.54	108.5

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