Income Statement

Revenue

+37%

+110%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	194	506	812	1 119	1 149	1 069	965	885	849	796	779	768	778	790	788	758	726	686	499	460	413	510	473	430	398	375	347	316	383	466	526	586	551	508	479	461	467	480	493	507	406	278	160	71	61	111	134	125	0	83	80	65	91	58	144	374	541	752	891	872	905	967	1 012	1 039	1 044	1 196	1 163	1 155	1 135
Revenue	52 375 N/A	54 079 +3%	55 892 +3%	60 073 +7%	62 455 +4%	65 492 +5%	69 169 +6%	73 316 +6%	78 363 +7%	83 062 +6%	88 983 +7%	94 065 +6%	98 423 +5%	103 246 +5%	109 334 +6%	115 565 +6%	122 810 +6%	129 379 +5%	137 060 +6%	143 767 +5%	150 130 +4%	156 890 +5%	163 596 +4%	171 217 +5%	178 061 +4%	183 482 +3%	189 667 +3%	194 409 +3%	200 655 +3%	205 792 +3%	210 247 +2%	219 089 +4%	225 517 +3%	230 596 +2%	236 703 +3%	249 376 +5%	263 883 +6%	278 166 +5%	297 054 +7%	303 285 +2%	317 066 +5%	330 170 +4%	339 422 +3%	354 917 +5%	366 437 +3%	379 333 +4%	395 573 +4%	405 427 +2%	414 998 +2%	424 223 +2%	429 397 +1%	438 835 +2%	452 923 +3%	465 156 +3%	480 108 +3%	503 316 +5%	519 326 +3%	556 232 +7%	599 598 +8%	627 688 +5%	670 455 +7%	692 963 +3%	728 161 +5%	773 294 +6%	804 861 +4%	837 279 +4%	857 745 +2%	871 534 +2%	891 629 +2%	917 259 +3%	938 290 +2%	960 074 +2%	975 137 +2%	998 146 +2%	1 018 688 +2%	1 058 623 +4%
Gross Profit
Cost of Revenue	(35 452)	(36 458)	(38 050)	(41 281)	(43 293)	(45 730)	(48 063)	(51 319)	(55 025)	(58 469)	(63 813)	(68 284)	(72 424)	(76 932)	(82 039)	(88 065)	(94 802)	(99 396)	(105 463)	(109 512)	(114 715)	(121 501)	(128 145)	(135 158)	(141 258)	(146 245)	(151 367)	(153 555)	(156 080)	(157 251)	(158 799)	(164 630)	(171 403)	(175 716)	(180 961)	(185 144)	(187 424)	(192 490)	(197 337)	(199 088)	(210 994)	(222 006)	(230 768)	(240 352)	(249 994)	(260 977)	(276 452)	(289 868)	(300 810)	(311 265)	(314 873)	(325 963)	(337 462)	(350 194)	(366 687)	(389 019)	(404 993)	(439 267)	(480 547)	(509 616)	(548 339)	(572 690)	(600 582)	(636 857)	(668 199)	(694 324)	(714 737)	(728 772)	(752 619)	(776 824)	(798 321)	(822 419)	(832 824)	(853 411)	(870 891)	(907 956)
Gross Profit	16 923 N/A	17 621 +4%	17 842 +1%	18 792 +5%	19 163 +2%	19 762 +3%	21 107 +7%	21 998 +4%	23 338 +6%	24 594 +5%	25 170 +2%	25 781 +2%	25 999 +1%	26 314 +1%	27 294 +4%	27 499 +1%	28 008 +2%	29 982 +7%	31 597 +5%	34 255 +8%	35 414 +3%	35 390 0%	35 452 +0%	36 059 +2%	36 803 +2%	37 236 +1%	38 299 +3%	40 854 +7%	44 575 +9%	48 542 +9%	51 448 +6%	54 459 +6%	54 113 -1%	54 879 +1%	55 742 +2%	64 232 +15%	76 459 +19%	85 676 +12%	99 717 +16%	104 197 +4%	106 072 +2%	108 164 +2%	108 654 +0%	114 565 +5%	116 443 +2%	118 356 +2%	119 121 +1%	115 559 -3%	114 188 -1%	112 958 -1%	114 524 +1%	112 872 -1%	115 461 +2%	114 963 0%	113 422 -1%	114 298 +1%	114 333 +0%	116 965 +2%	119 051 +2%	118 072 -1%	122 116 +3%	120 272 -2%	127 579 +6%	136 437 +7%	136 663 +0%	142 956 +5%	143 008 +0%	142 762 0%	139 010 -3%	140 435 +1%	139 969 0%	137 654 -2%	142 314 +3%	144 735 +2%	147 797 +2%	150 667 +2%
Operating Income
Operating Expenses	(11 534)	(12 215)	(12 535)	(13 150)	(12 906)	(13 192)	(14 080)	(14 894)	(15 334)	(12 639)	(11 427)	(11 472)	(15 994)	(18 790)	(20 022)	(19 443)	(16 177)	(17 313)	(18 043)	(18 761)	(20 428)	(21 255)	(22 061)	(23 143)	(22 128)	(22 341)	(22 458)	(22 704)	(24 240)	(25 901)	(27 707)	(30 376)	(32 884)	(34 794)	(36 133)	(40 920)	(42 298)	(45 867)	(51 701)	(61 052)	(58 863)	(69 981)	(66 540)	(72 073)	(73 318)	(75 132)	(76 985)	(75 805)	(78 908)	(82 333)	(82 533)	(81 493)	(80 415)	(81 776)	(82 005)	(80 934)	(77 608)	(77 104)	(76 929)	(75 258)	(75 293)	(72 117)	(77 311)	(85 139)	(88 581)	(99 066)	(101 756)	(102 665)	(102 276)	(101 747)	(100 309)	(100 573)	(102 396)	(103 283)	(102 929)	(97 763)
Selling, General & Administrative	(11 082)	(11 696)	(12 001)	(12 578)	(12 273)	(12 584)	(13 435)	(14 186)	(14 558)	(12 025)	(11 100)	(11 294)	(15 309)	(19 018)	(19 925)	(19 475)	(15 265)	(17 071)	(18 491)	(19 182)	(19 722)	(21 069)	(21 160)	(21 968)	(21 186)	(21 540)	(21 603)	(21 793)	(23 098)	(24 661)	(26 514)	(29 127)	(31 551)	(33 400)	(34 685)	(38 944)	(39 670)	(42 627)	(47 774)	(50 431)	(54 664)	(58 951)	(61 837)	(67 091)	(68 080)	(69 396)	(70 958)	(69 429)	(72 460)	(72 705)	(72 227)	(70 756)	(71 745)	(72 241)	(72 716)	(71 599)	(69 137)	(68 717)	(68 468)	(66 909)	(67 139)	(63 256)	(66 138)	(71 937)	(74 225)	(81 660)	(84 829)	(85 809)	(86 490)	(86 566)	(84 906)	(85 336)	(86 446)	(87 541)	(87 470)	(82 736)
Depreciation & Amortization	(452)	(518)	(533)	(571)	(633)	(607)	(644)	(708)	(775)	0	0	0	(848)	0	0	0	(952)	0	0	0	(705)	(216)	(446)	(685)	(942)	(751)	(806)	(855)	(1 142)	(1 136)	(1 192)	(1 248)	(1 333)	(1 433)	(1 481)	(2 009)	(2 627)	(3 241)	(3 927)	(4 061)	(4 199)	(4 470)	(4 704)	(4 982)	(5 239)	(5 588)	(5 878)	(6 228)	(6 448)	(6 686)	(7 364)	(7 794)	(8 670)	(8 810)	(8 564)	(8 610)	(8 472)	(8 051)	(8 126)	(8 014)	(8 154)	(8 749)	(11 060)	(13 232)	(14 357)	(17 367)	(16 927)	(16 857)	(15 787)	(16 222)	(16 161)	(15 995)	(15 950)	(15 698)	(15 415)	(14 983)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(614)	(327)	(178)	163	228	(97)	32	40	(242)	447	420	0	30	(455)	(490)	0	(50)	(49)	(56)	0	(104)	0	0	0	39	33	33	0	0	0	(6 560)	0	(6 560)	0	0	0	(148)	(149)	(148)	0	(2 942)	(2 942)	(2 943)	0	(725)	(725)	(725)	0	(336)	(336)	(335)	0	(113)	(113)	31	0	(39)	0	0	0	1 041	758	758	0	(44)	(44)	(44)
Operating Income	5 389 N/A	5 407 +0%	5 308 -2%	5 643 +6%	6 257 +11%	6 571 +5%	7 028 +7%	7 104 +1%	8 004 +13%	11 954 +49%	13 742 +15%	14 309 +4%	10 005 -30%	7 524 -25%	7 273 -3%	8 056 +11%	11 831 +47%	12 670 +7%	13 554 +7%	15 493 +14%	14 987 -3%	14 133 -6%	13 390 -5%	12 917 -4%	14 675 +14%	14 898 +2%	15 843 +6%	18 151 +15%	20 335 +12%	22 641 +11%	23 742 +5%	24 084 +1%	21 230 -12%	20 085 -5%	19 608 -2%	23 311 +19%	34 161 +47%	39 808 +17%	48 015 +21%	43 144 -10%	47 210 +9%	38 182 -19%	42 112 +10%	42 491 +1%	43 125 +1%	43 223 +0%	42 136 -3%	39 753 -6%	35 280 -11%	30 624 -13%	31 990 +4%	31 378 -2%	35 046 +12%	33 187 -5%	31 417 -5%	33 364 +6%	36 724 +10%	39 861 +9%	42 121 +6%	42 814 +2%	46 823 +9%	48 156 +3%	50 267 +4%	51 299 +2%	48 082 -6%	43 890 -9%	41 251 -6%	40 096 -3%	36 734 -8%	38 687 +5%	39 659 +3%	37 081 -7%	39 918 +8%	41 453 +4%	44 868 +8%	52 904 +18%
Pre-Tax Income
Interest Income Expense	373	412	494	459	391	646	898	542	(498)	(552)	(991)	(927)	(428)	(647)	(697)	(598)	(262)	(328)	(344)	(333)	(449)	(428)	(378)	(364)	(85)	44	90	184	4 040	3 528	3 831	17 557	14 118	14 432	14 375	733	447	167	(51)	(78)	205	379	590	750	853	788	1 226	1 497	1 829	2 237	3 275	4 450	3 085	3 470	2 670	912	425	(15)	(455)	1 442	4 366	4 445	5 341	6 032	3 893	5 282	5 025	5 736	2 109	6 002	6 343	1 955	12 166	8 078	5 491	10 340
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	(201)	0	0	0	77	(18)	(18)	(2)	(135)	0	0	1	(114)	0	(96)	(106)	38	0	0	0	0	0	(6 560)	0	(6 560)	0	0	0	(149)	0	0	0	(2 943)	0	0	0	(723)	0	0	0	(336)	0	0	0	(143)	0	0	(168)	(714)	(1 121)	(732)	(707)	(112)	0	(105)	(106)	(44)	0	0	0
Gain/Loss on Disposition of Assets	(1)	0	0	0	0	9	13	13	17	0	0	0	0	0	0	0	0	0	0	0	66	26	30	33	230	84	139	154	2 737	2 728	2 686	2 690	130	83	68	209	188	172	210	54	52	101	0	0	54	0	(141)	0	(141)	(128)	0	14	14	1	1	0	(249)	0	0	0	0	0	(24)	(21)	5	(441)	(5)	(51)	(157)	1 234	740	725	(143)	(1 242)	(1 421)	(1 635)
Total Other Income	95	(156)	(149)	(113)	(215)	(200)	(339)	(373)	(102)	(3 682)	(3 552)	(3 559)	0	3 560	3 560	3 561	0	(1)	(2)	(2)	(375)	(152)	(166)	(127)	(1 631)	(1 166)	(956)	(889)	(480)	16	(482)	1 058	2 709	2 159	4 155	2 574	4 381	4 211	2 546	2 567	59	158	2 234	1 965	4 861	9 685	7 643	8 022	4 579	(221)	(218)	(599)	(268)	(379)	(196)	(611)	(2 643)	(2 781)	(3 053)	(2 616)	(79)	(179)	(209)	(230)	51	5	12	39	131	90	207	299	(1 210)	(1 204)	(1 254)	(914)
Pre-Tax Income	5 855 N/A	5 661 -3%	5 653 0%	5 989 +6%	6 433 +7%	7 026 +9%	7 598 +8%	7 285 -4%	7 421 +2%	7 720 +4%	9 199 +19%	9 823 +7%	9 590 -2%	10 437 +9%	10 136 -3%	11 019 +9%	11 368 +3%	12 341 +9%	13 208 +7%	15 158 +15%	14 306 -6%	13 561 -5%	12 858 -5%	12 456 -3%	13 054 +5%	13 858 +6%	15 114 +9%	17 601 +16%	26 518 +51%	28 914 +9%	29 681 +3%	45 282 +53%	38 224 -16%	36 757 -4%	38 205 +4%	26 826 -30%	39 177 +46%	44 359 +13%	44 160 0%	45 688 +3%	40 965 -10%	38 819 -5%	44 936 +16%	45 206 +1%	48 743 +8%	53 696 +10%	50 864 -5%	49 272 -3%	38 604 -22%	32 513 -16%	35 047 +8%	35 243 +1%	37 154 +5%	36 278 -2%	33 892 -7%	33 665 -1%	33 922 +1%	37 065 +9%	38 614 +4%	41 640 +8%	50 967 +22%	52 422 +3%	55 375 +6%	56 912 +3%	51 316 -10%	47 615 -7%	45 551 -4%	45 113 -1%	38 704 -14%	46 013 +19%	46 844 +2%	39 954 -15%	50 687 +27%	47 085 -7%	47 684 +1%	60 696 +27%
Net Income
Tax Provision	(1 552)	(1 530)	(1 538)	(1 621)	(1 809)	(1 941)	(2 249)	(2 206)	(2 402)	(2 467)	(2 527)	(2 887)	(2 273)	(2 334)	(2 369)	(2 262)	(2 293)	(2 481)	(2 536)	(2 674)	(2 776)	(2 616)	(2 140)	(2 243)	(2 561)	(2 611)	(3 153)	(3 673)	(7 224)	(7 931)	(7 898)	(11 505)	(8 249)	(7 854)	(8 175)	(5 584)	(8 652)	(9 857)	(10 305)	(10 341)	(10 651)	(10 907)	(12 712)	(13 705)	(12 165)	(13 295)	(12 097)	(11 418)	(8 557)	(4 944)	(5 798)	(6 058)	(7 679)	(9 165)	(8 618)	(8 491)	(20 585)	(21 094)	(21 071)	(21 922)	(10 731)	(11 410)	(12 174)	(11 704)	(11 109)	(10 363)	(10 047)	(10 216)	(8 953)	(9 553)	(10 263)	(9 076)	(13 035)	(12 730)	(12 230)	(14 629)
Income from Continuing Operations	4 303	4 131	4 113	4 367	4 624	5 084	5 349	5 078	5 019	5 253	6 672	6 937	7 317	8 105	7 769	8 758	9 075	9 860	10 672	12 484	11 529	10 946	10 719	10 214	10 493	11 247	11 961	13 928	19 294	20 984	21 785	33 778	29 975	28 902	30 028	21 241	30 525	34 502	33 855	35 347	30 315	27 912	32 224	31 501	36 578	40 402	38 768	37 855	30 047	27 569	29 249	29 185	29 475	27 113	25 274	25 174	13 337	15 970	17 541	19 716	40 236	41 012	43 201	45 208	40 208	37 252	35 504	34 897	29 751	36 459	36 581	30 878	37 652	34 355	35 453	46 067
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	36	73	116	193	251	347	519	592	650	681	634	658	697	628	524	542	353	0	182	0	181	39	572	954	815	680	530	(759)	(214)	(329)	646	1 262	(9)	(948)
Net Income (Common)	4 303 N/A	4 131 -4%	4 113 0%	4 367 +6%	4 624 +6%	5 084 +10%	5 349 +5%	5 078 -5%	5 019 -1%	5 253 +5%	6 672 +27%	6 937 +4%	7 317 +5%	8 105 +11%	7 769 -4%	8 758 +13%	9 075 +4%	9 860 +9%	10 672 +8%	12 484 +17%	11 529 -8%	10 946 -5%	10 719 -2%	10 214 -5%	10 493 +3%	11 247 +7%	11 961 +6%	13 928 +16%	19 294 +39%	20 984 +9%	21 785 +4%	33 778 +55%	29 975 -11%	28 902 -4%	30 028 +4%	21 241 -29%	30 525 +44%	34 502 +13%	33 855 -2%	35 347 +4%	30 315 -14%	27 912 -8%	32 261 +16%	31 575 -2%	36 694 +16%	40 596 +11%	39 019 -4%	38 202 -2%	30 566 -20%	28 162 -8%	29 901 +6%	29 867 0%	30 109 +1%	27 771 -8%	25 970 -6%	25 802 -1%	13 506 -48%	15 526 +15%	16 907 +9%	18 987 +12%	39 797 +110%	41 013 +3%	43 393 +6%	45 259 +4%	40 780 -10%	38 207 -6%	36 319 -5%	35 577 -2%	30 281 -15%	35 700 +18%	36 367 +2%	30 549 -16%	38 298 +25%	35 618 -7%	35 444 0%	45 119 +27%
EPS (Diluted)	430.3 N/A	413.1 -4%	411.3 0%	436.7 +6%	462.4 +6%	508.4 +10%	534.9 +5%	507.8 -5%	501.9 -1%	525.29 +5%	667.2 +27%	693.7 +4%	731.7 +5%	810.5 +11%	776.9 -4%	875.8 +13%	907.5 +4%	986 +9%	1 067.2 +8%	1 248.4 +17%	1 152.9 -8%	1 094.59 -5%	1 071.9 -2%	1 021.4 -5%	1 049.3 +3%	1 124.7 +7%	1 196.09 +6%	1 392.8 +16%	1 929.4 +39%	2 098.4 +9%	2 178.5 +4%	3 377.8 +55%	2 997.5 -11%	2 890.2 -4%	3 002.8 +4%	2 124.1 -29%	3 052.5 +44%	3 450.2 +13%	3 385.5 -2%	3 534.7 +4%	3 031.5 -14%	2 791.2 -8%	3 226.1 +16%	3 157.5 -2%	3 669.4 +16%	4 059.6 +11%	3 901.9 -4%	3 820.2 -2%	3 396.22 -11%	3 129.11 -8%	3 322.33 +6%	3 318.55 0%	3 345.44 +1%	3 085.66 -8%	2 885.55 -6%	2 866.88 -1%	1 500.66 -48%	1 656.22 +10%	1 803.65 +9%	2 025.51 +12%	4 245.46 +110%	4 375.18 +3%	4 629.08 +6%	4 828.5 +4%	4 346.34 -10%	4 122.83 -5%	3 915.43 -5%	3 921.61 +0%	3 305.8 -16%	3 989.65 +21%	4 129.59 +4%	3 490.99 -15%	4 348.51 +25%	4 077.15 -6%	4 057.26 0%	5 164.78 +27%

Income Statement Balance Sheet Cash Flow Statement

Nice Information & Telecommunication Inc
KOSDAQ:036800

Income Statement

Earnings Waterfall
Nice Information & Telecommunication Inc

Income Statement
Nice Information & Telecommunication Inc

See Also

Company

Help

Tools

Stocks

Nice Information & Telecommunication Inc KOSDAQ:036800

Income Statement

Earnings Waterfall Nice Information & Telecommunication Inc

Income Statement Nice Information & Telecommunication Inc

See Also

Company

Help

Tools

Stocks

Nice Information & Telecommunication Inc
KOSDAQ:036800

Earnings Waterfall
Nice Information & Telecommunication Inc

Income Statement
Nice Information & Telecommunication Inc