Nexon Games Co Ltd
KOSDAQ:225570
Income Statement
Earnings Waterfall
Nexon Games Co Ltd
Revenue
|
193.3B
KRW
|
Operating Expenses
|
-181.3B
KRW
|
Operating Income
|
12B
KRW
|
Other Expenses
|
-719.7m
KRW
|
Net Income
|
11.3B
KRW
|
Income Statement
Nexon Games Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 489
N/A
|
7 141
+59%
|
22 408
+214%
|
24 141
+8%
|
26 687
+11%
|
29 233
+10%
|
23 584
-19%
|
17 471
-26%
|
14 690
-16%
|
11 987
-18%
|
28 498
+138%
|
45 760
+61%
|
60 062
+31%
|
81 231
+35%
|
81 404
+0%
|
80 942
-1%
|
74 410
-8%
|
61 262
-18%
|
63 084
+3%
|
62 959
0%
|
75 284
+20%
|
110 916
+47%
|
132 375
+19%
|
165 384
+25%
|
184 461
+12%
|
194 790
+6%
|
193 272
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(40)
|
(62)
|
(65)
|
(7 271)
|
(14 300)
|
(26 139)
|
(29 940)
|
(31 757)
|
(33 374)
|
(34 355)
|
(35 617)
|
(37 651)
|
(39 732)
|
(45 608)
|
(50 787)
|
(53 905)
|
(58 154)
|
(55 893)
|
(57 163)
|
(57 821)
|
(59 147)
|
(67 058)
|
(71 729)
|
(88 052)
|
(108 911)
|
(127 220)
|
(145 989)
|
(158 066)
|
(167 820)
|
(181 258)
|
|
Selling, General & Administrative |
(38)
|
(40)
|
(62)
|
(65)
|
(7 082)
|
(13 895)
|
(25 342)
|
(29 017)
|
(30 806)
|
(32 426)
|
(33 443)
|
(34 292)
|
(35 830)
|
(37 442)
|
(42 938)
|
(48 083)
|
(51 207)
|
(55 395)
|
(53 021)
|
(54 272)
|
(54 863)
|
(56 064)
|
(63 949)
|
(68 491)
|
(84 307)
|
(104 732)
|
(122 408)
|
(140 009)
|
(151 243)
|
(160 131)
|
(171 725)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(189)
|
(405)
|
(797)
|
(924)
|
(952)
|
(950)
|
(911)
|
(1 325)
|
(1 821)
|
(2 289)
|
(2 670)
|
(2 704)
|
(2 697)
|
(2 758)
|
(2 873)
|
(2 890)
|
(2 958)
|
(3 082)
|
(3 109)
|
(3 239)
|
(3 745)
|
(4 178)
|
(4 812)
|
(5 980)
|
(6 822)
|
(7 689)
|
(9 533)
|
|
Other Operating Expenses |
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
|
|
Operating Income |
(38)
N/A
|
(40)
-5%
|
(62)
-55%
|
(65)
-5%
|
(2 782)
-4 180%
|
(7 159)
-157%
|
(3 732)
+48%
|
(5 799)
-55%
|
(5 070)
+13%
|
(4 142)
+18%
|
(10 770)
-160%
|
(18 147)
-68%
|
(22 962)
-27%
|
(27 745)
-21%
|
(17 110)
+38%
|
(5 026)
+71%
|
6 158
N/A
|
23 078
+275%
|
25 511
+11%
|
23 779
-7%
|
16 590
-30%
|
2 115
-87%
|
(3 974)
N/A
|
(8 771)
-121%
|
(12 768)
-46%
|
2 005
N/A
|
5 155
+157%
|
19 395
+276%
|
26 396
+36%
|
26 970
+2%
|
12 014
-55%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
196
|
253
|
234
|
217
|
284
|
312
|
208
|
327
|
389
|
382
|
477
|
454
|
319
|
311
|
(220)
|
(191)
|
(254)
|
(337)
|
23
|
(121)
|
(112)
|
301
|
223
|
(87)
|
(155)
|
1 077
|
1 144
|
3 785
|
2 048
|
1 521
|
3 408
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
35
|
35
|
35
|
35
|
0
|
0
|
0
|
6
|
6
|
5
|
5
|
(3)
|
(2)
|
(12)
|
(11)
|
(18)
|
(22)
|
(12)
|
(7)
|
11
|
12
|
12
|
(9)
|
(14)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(2 922)
|
(2 922)
|
(2 921)
|
(2 929)
|
(8)
|
(8)
|
(4)
|
14
|
34
|
329
|
634
|
800
|
1 112
|
818
|
44
|
(141)
|
(481)
|
(478)
|
(5)
|
9
|
(411)
|
(366)
|
(161)
|
(114)
|
398
|
459
|
330
|
|
Pre-Tax Income |
159
N/A
|
214
+35%
|
172
-20%
|
152
-12%
|
(5 420)
N/A
|
(9 770)
-80%
|
(6 445)
+34%
|
(8 368)
-30%
|
(4 656)
+44%
|
(3 733)
+20%
|
(10 263)
-175%
|
(17 678)
-72%
|
(22 608)
-28%
|
(27 106)
-20%
|
(16 691)
+38%
|
(4 413)
+74%
|
7 019
N/A
|
23 563
+236%
|
25 575
+9%
|
23 514
-8%
|
15 986
-32%
|
1 927
-88%
|
(3 773)
N/A
|
(8 870)
-135%
|
(13 346)
-50%
|
2 710
N/A
|
6 150
+127%
|
23 078
+275%
|
28 854
+25%
|
28 941
+0%
|
15 737
-46%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(35)
|
(47)
|
(38)
|
(33)
|
825
|
2 048
|
3 370
|
2 756
|
4 726
|
3 515
|
(2 312)
|
(2 498)
|
(5 347)
|
(5 349)
|
(381)
|
(783)
|
(1 143)
|
(1 574)
|
522
|
865
|
1 485
|
1 121
|
(4 189)
|
(3 821)
|
(2 699)
|
(2 527)
|
(102)
|
(3 342)
|
(6 175)
|
(8 593)
|
(4 443)
|
|
Income from Continuing Operations |
123
|
166
|
134
|
118
|
(4 596)
|
(7 722)
|
(3 074)
|
(5 611)
|
70
|
(219)
|
(12 575)
|
(20 176)
|
(27 954)
|
(32 454)
|
(17 073)
|
(5 196)
|
5 875
|
21 987
|
26 097
|
24 378
|
17 470
|
3 049
|
(7 962)
|
(12 691)
|
(16 045)
|
183
|
6 048
|
19 736
|
22 679
|
20 348
|
11 294
|
|
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)
|
|
Net Income (Common) |
123
N/A
|
166
+35%
|
134
-19%
|
118
-12%
|
(4 596)
N/A
|
(7 722)
-68%
|
(3 074)
+60%
|
(5 611)
-83%
|
70
N/A
|
(219)
N/A
|
(12 575)
-5 642%
|
(20 176)
-60%
|
(27 954)
-39%
|
(32 454)
-16%
|
(17 073)
+47%
|
(5 196)
+70%
|
5 875
N/A
|
21 987
+274%
|
26 097
+19%
|
24 378
-7%
|
17 470
-28%
|
3 049
-83%
|
(7 962)
N/A
|
(12 691)
-59%
|
(16 045)
-26%
|
183
N/A
|
6 048
+3 202%
|
19 736
+226%
|
22 679
+15%
|
20 348
-10%
|
11 294
-44%
|
|
EPS (Diluted) |
61.5
N/A
|
83
+35%
|
67
-19%
|
59
-12%
|
-229.8
N/A
|
-335.73
-46%
|
-146.38
+56%
|
-243.95
-67%
|
3.04
N/A
|
-9.12
N/A
|
-546.73
-5 895%
|
-840.66
-54%
|
-1 164.75
-39%
|
-1 352.25
-16%
|
-711.37
+47%
|
-185.57
+74%
|
202.58
N/A
|
758.17
+274%
|
899.89
+19%
|
851.6
-5%
|
610.86
-28%
|
106.61
-83%
|
-278.53
N/A
|
-437.87
-57%
|
-251.79
+42%
|
2.87
N/A
|
109.62
+3 720%
|
309.54
+182%
|
355.4
+15%
|
313.78
-12%
|
174.17
-44%
|