Nice Information Service Co Ltd
KOSDAQ:030190
Income Statement
Earnings Waterfall
Nice Information Service Co Ltd
Income Statement
Nice Information Service Co Ltd
| Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|
| Revenue | ||||
| Revenue |
446 006
N/A
|
484 797
+9%
|
479 869
-1%
|
|
| Gross Profit | ||||
| Cost of Revenue |
(127 497)
|
(137 522)
|
(146 452)
|
|
| Gross Profit |
318 509
N/A
|
347 275
+9%
|
333 417
-4%
|
|
| Operating Income | ||||
| Operating Expenses |
(255 791)
|
(274 670)
|
(261 800)
|
|
| Selling, General & Administrative |
(235 905)
|
(254 432)
|
(239 836)
|
|
| Depreciation & Amortization |
(19 886)
|
(20 239)
|
(21 964)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
|
| Operating Income |
62 718
N/A
|
72 605
+16%
|
71 616
-1%
|
|
| Pre-Tax Income | ||||
| Interest Income Expense |
262
|
3 005
|
1 962
|
|
| Non-Reccuring Items |
(161)
|
(51)
|
(198)
|
|
| Gain/Loss on Disposition of Assets |
(680)
|
691
|
1 548
|
|
| Total Other Income |
(968)
|
(1 569)
|
(223)
|
|
| Pre-Tax Income |
61 171
N/A
|
74 680
+22%
|
74 705
+0%
|
|
| Net Income | ||||
| Tax Provision |
(13 995)
|
(20 001)
|
(22 008)
|
|
| Income from Continuing Operations |
47 176
|
54 679
|
52 698
|
|
| Net Income (Common) |
47 176
N/A
|
54 679
+16%
|
52 698
-4%
|
|
| EPS (Diluted) |
789.12
N/A
|
914.63
+16%
|
881.9
-4%
|
|