N

NICE Holdings Co Ltd
KRX:034310

Watchlist Manager
NICE Holdings Co Ltd
KRX:034310
Watchlist
Price: 13 550 KRW -2.66% Market Closed
Market Cap: 503.1B KRW

Income Statement

Earnings Waterfall
NICE Holdings Co Ltd

Revenue
3.1T KRW
Cost of Revenue
-661.3B KRW
Gross Profit
2.5T KRW
Operating Expenses
-2.3T KRW
Operating Income
187.7B KRW
Other Expenses
-138.5B KRW
Net Income
49.2B KRW

Income Statement
NICE Holdings Co Ltd

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Income Statement
Currency: KRW
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
Revenue
Interest Expense
3 305
3 123
2 963
2 833
2 781
2 707
2 609
2 415
1 955
2 325
0
2 094
3 454
2 231
2 976
2 588
2 708
2 572
2 437
2 574
4 302
4 943
5 546
6 668
6 142
6 563
7 594
7 765
7 406
7 212
6 863
7 105
7 903
9 034
10 043
11 328
10 723
12 251
14 333
15 778
18 202
17 178
16 794
15 600
18 838
18 791
18 147
19 395
20 406
22 024
25 053
28 639
34 434
40 139
47 165
52 486
56 322
59 409
59 737
59 811
57 620
54 294
53 802
Revenue
70 234
N/A
50 727
-28%
73 029
+44%
74 936
+3%
101 592
+36%
129 293
+27%
159 608
+23%
191 298
+20%
193 397
+1%
267 312
+38%
349 103
+31%
432 596
+24%
500 231
+16%
548 366
+10%
611 387
+11%
671 937
+10%
753 303
+12%
786 302
+4%
804 936
+2%
833 538
+4%
928 452
+11%
964 391
+4%
1 012 097
+5%
1 094 858
+8%
1 090 840
0%
1 179 650
+8%
1 270 543
+8%
1 289 804
+2%
1 346 411
+4%
1 360 125
+1%
1 373 592
+1%
1 420 855
+3%
1 450 069
+2%
1 480 777
+2%
1 543 615
+4%
1 540 312
0%
1 470 249
-5%
1 502 097
+2%
1 527 592
+2%
1 702 320
+11%
1 877 744
+10%
1 890 439
+1%
1 930 982
+2%
1 926 491
0%
2 055 514
+7%
2 091 641
+2%
2 154 800
+3%
2 260 505
+5%
2 449 867
+8%
2 547 567
+4%
2 665 633
+5%
2 790 095
+5%
2 752 922
-1%
2 765 699
+0%
2 759 567
0%
2 771 585
+0%
2 818 917
+2%
2 883 364
+2%
2 955 204
+2%
2 961 066
+0%
3 038 327
+3%
3 099 841
+2%
3 144 683
+1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8 932)
0
0
0
(14 055)
0
0
0
(53 527)
0
0
0
0
0
0
0
(52 686)
0
0
0
(61 516)
(142 138)
0
0
(174 878)
(188 473)
(325 810)
(441 787)
(428 808)
(439 176)
(506 165)
(614 367)
(673 768)
(749 168)
(794 436)
(715 950)
(709 926)
(672 165)
(631 808)
(683 684)
(684 904)
(688 946)
(663 544)
(659 135)
(666 122)
(661 296)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
190 412
N/A
0
N/A
0
N/A
0
N/A
221 226
N/A
0
N/A
0
N/A
0
N/A
270 565
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
315 828
N/A
0
N/A
0
N/A
0
N/A
338 845
N/A
714 152
+111%
0
N/A
0
N/A
753 474
N/A
780 422
+4%
1 182 457
+52%
1 613 727
+36%
1 662 835
+3%
1 715 626
+3%
1 754 341
+2%
1 835 500
+5%
1 873 799
+2%
1 916 465
+2%
1 995 659
+4%
2 036 972
+2%
2 055 773
+1%
2 087 402
+2%
2 139 776
+3%
2 135 233
0%
2 198 460
+3%
2 266 258
+3%
2 297 522
+1%
2 379 192
+4%
2 433 719
+2%
2 483 387
+2%
Operating Income
Operating Expenses
(51 102)
(36 911)
(56 141)
(57 901)
(77 937)
(105 202)
(128 094)
(151 140)
(147 208)
(217 447)
(295 083)
(375 139)
(454 870)
(511 430)
(573 547)
(634 222)
(702 493)
(715 371)
(742 965)
(767 123)
(863 651)
(884 342)
(939 557)
(1 013 519)
(1 002 504)
(1 023 289)
(1 143 552)
(1 162 610)
(1 219 485)
(1 248 543)
(1 262 640)
(1 306 158)
(1 327 471)
(1 304 271)
(1 410 542)
(1 414 075)
(1 315 631)
(1 291 142)
(1 213 574)
(1 531 402)
(1 723 508)
(1 532 402)
(1 558 367)
(1 455 897)
(1 460 579)
(1 536 912)
(1 584 322)
(1 624 247)
(1 691 231)
(1 736 222)
(1 762 417)
(1 820 749)
(1 891 729)
(1 942 892)
(2 011 230)
(2 062 538)
(2 038 248)
(2 111 136)
(2 100 226)
(2 137 767)
(2 204 928)
(2 254 472)
(2 295 703)
Selling, General & Administrative
(64 241)
(14 704)
(34 642)
(40 272)
(83 800)
(70 267)
(73 615)
(75 693)
(133 465)
(77 745)
(103 178)
(194 418)
(412 102)
(400 148)
(525 952)
(583 946)
(649 881)
(662 272)
(688 795)
(701 679)
(791 496)
(817 186)
(844 787)
(921 643)
(922 546)
(942 829)
(1 006 139)
(1 023 226)
(1 129 935)
(1 145 906)
(1 170 744)
(1 213 442)
(1 233 177)
(1 209 542)
(1 264 492)
(1 267 716)
(1 226 526)
(1 205 781)
(1 135 694)
(1 267 598)
(1 588 538)
(1 405 545)
(1 434 466)
(1 314 214)
(1 311 218)
(1 364 905)
(1 421 431)
(1 456 540)
(1 506 550)
(1 542 730)
(1 559 578)
(1 598 442)
(1 675 838)
(1 719 823)
(1 782 770)
(1 843 266)
(1 820 207)
(1 856 472)
(1 882 965)
(1 919 903)
(1 982 070)
(2 025 084)
(2 069 035)
Research & Development
0
0
0
0
(443)
0
0
0
(1 681)
0
0
(715)
(3 218)
(2 117)
(2 428)
(2 164)
(1 748)
(1 879)
(2 076)
(12 008)
(11 467)
(12 401)
(14 483)
(7 566)
(10 321)
(10 481)
(11 205)
(11 438)
(12 058)
(12 709)
(12 735)
(12 450)
(12 282)
(12 252)
(10 819)
(8 888)
(8 886)
(8 674)
(13 401)
(15 520)
(16 027)
(17 951)
(16 566)
(19 557)
(23 583)
(25 105)
(26 355)
(25 632)
(24 649)
(24 243)
(24 056)
(31 981)
(33 971)
(36 884)
(38 421)
(32 320)
(31 685)
(30 714)
(29 264)
(28 585)
(29 638)
(30 052)
(28 998)
Depreciation & Amortization
(1 681)
(1 091)
(1 734)
(1 786)
(4 537)
(6 748)
(9 378)
(11 888)
(12 062)
(18 958)
(25 915)
(32 791)
(39 550)
(42 312)
(45 166)
(48 111)
(50 864)
(51 220)
(52 095)
(53 437)
(60 687)
(63 688)
(66 232)
(70 255)
(69 637)
(72 938)
(75 639)
(77 377)
(77 491)
(78 089)
(79 161)
(78 800)
(82 012)
(82 693)
(82 874)
(84 786)
(80 219)
(85 514)
(97 236)
(114 971)
(118 943)
(117 207)
(115 636)
(107 870)
(125 778)
(130 371)
(133 821)
(139 361)
(160 032)
(167 876)
(178 787)
(190 328)
(181 920)
(182 363)
(187 467)
(185 629)
(186 356)
(189 177)
(187 995)
(189 278)
(193 220)
(199 337)
(197 670)
Other Operating Expenses
14 821
(21 116)
(19 765)
(15 843)
10 843
(28 186)
(45 101)
(63 559)
0
(120 745)
(165 991)
(147 216)
0
(66 852)
0
0
0
0
0
0
0
8 933
(14 055)
(14 055)
0
2 959
(50 569)
(50 569)
0
(11 839)
0
(1 466)
0
216
(52 357)
(52 685)
0
8 826
32 757
(133 313)
0
8 301
8 301
(14 256)
0
(16 531)
(2 716)
(2 714)
0
(1 373)
3
2
(0)
(3 822)
(2 572)
(1 323)
(0)
(34 774)
(2)
(2)
(0)
(0)
(0)
Operating Income
19 132
N/A
13 816
-28%
16 888
+22%
17 035
+1%
23 654
+39%
24 092
+2%
31 515
+31%
40 159
+27%
46 189
+15%
49 864
+8%
54 019
+8%
57 455
+6%
45 361
-21%
36 935
-19%
37 839
+2%
37 716
0%
50 811
+35%
62 000
+22%
61 973
0%
66 415
+7%
64 802
-2%
65 994
+2%
72 539
+10%
81 339
+12%
88 336
+9%
102 834
+16%
126 991
+23%
127 194
+0%
126 927
0%
111 582
-12%
110 953
-1%
114 698
+3%
122 598
+7%
123 821
+1%
133 073
+7%
126 237
-5%
154 618
+22%
149 439
-3%
171 880
+15%
170 918
-1%
154 235
-10%
183 160
+19%
184 143
+1%
144 786
-21%
153 149
+6%
125 922
-18%
131 303
+4%
130 093
-1%
144 269
+11%
137 576
-5%
154 047
+12%
174 910
+14%
145 243
-17%
112 881
-22%
76 172
-33%
77 239
+1%
96 985
+26%
87 324
-10%
166 032
+90%
159 755
-4%
174 264
+9%
179 247
+3%
187 684
+5%
Pre-Tax Income
Interest Income Expense
(1 888)
(1 904)
(1 656)
(1 513)
(8 060)
(588)
229
703
712
376
51
(362)
(740)
(169)
(93)
2 547
11 517
3 911
3 880
2 416
669
(185)
(564)
(4 080)
(2 547)
(2 924)
(3 542)
6 243
(3 331)
(4 422)
(3 915)
(11 542)
(7 309)
(6 804)
(9 897)
(11 510)
(25 497)
(15 513)
(12 532)
(10 084)
21 542
(3 050)
(7 932)
(3 334)
(32 243)
(6 693)
4 279
5 504
4 003
(3 894)
(18 942)
(33 287)
(30 508)
(21 389)
(4 379)
(10 897)
(21 274)
(30 330)
(39 489)
(51 085)
(9 354)
(13 181)
(36 789)
Non-Reccuring Items
3
0
0
0
(562)
21
0
0
155
0
0
45
17 355
27 203
30 959
36 246
16 507
9 025
7 126
2 967
4 436
4 961
(1 663)
(2 040)
2 826
(6 642)
(11 995)
(13 156)
(11 839)
0
(1 831)
0
217
0
0
329
23 956
23 930
0
23 930
(8 769)
(8 742)
(22 557)
0
(16 530)
0
0
0
(1 376)
0
(2 625)
(3 875)
(2 575)
0
0
0
(35 787)
0
(38 493)
(38 493)
7 902
7 702
11 443
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
(508)
0
0
(2)
1 453
1 178
592
(1 620)
759
1 027
1 778
4 022
(153)
(30)
(100)
40
(6 412)
(907)
(1 062)
(1 201)
5 053
5 235
5 394
5 321
14 890
14 795
16 979
17 182
(90)
(98)
(1 102)
(1 192)
1 126
1 154
(280)
(758)
(1 458)
(2 067)
(1 881)
(1 527)
(264)
396
(9)
380
347
683
1 240
668
1 154
3 191
2 733
1 652
(241)
(2 897)
(3 144)
Total Other Income
0
0
0
0
0
0
0
0
128
(432)
(1 162)
(938)
(1 915)
(2 254)
(1 298)
(1 845)
(915)
7 178
6 702
10 204
4 700
4 730
6 550
3 108
5 388
5 500
3 493
4 802
3 485
3 478
4 608
6 222
(5 953)
(1 482)
(2 914)
(3 335)
10 259
6 162
7 322
6 738
2 546
413
(2 738)
(4 338)
(6 594)
(6 144)
(4 454)
(3 701)
79
(1 388)
1 377
2 388
(4 721)
(5 188)
(2 957)
(6 542)
3 630
4 864
(3 629)
(2 592)
(9 616)
(10 584)
(5 923)
Pre-Tax Income
17 246
N/A
11 912
-31%
15 232
+28%
15 521
+2%
15 033
-3%
23 525
+56%
31 744
+35%
40 862
+29%
46 675
+14%
49 807
+7%
52 907
+6%
56 197
+6%
61 515
+9%
62 895
+2%
67 999
+8%
73 044
+7%
78 679
+8%
83 142
+6%
81 458
-2%
86 023
+6%
74 454
-13%
75 470
+1%
76 760
+2%
78 365
+2%
87 590
+12%
97 861
+12%
113 885
+16%
123 882
+9%
120 295
-3%
115 872
-4%
115 209
-1%
114 699
0%
124 442
+8%
130 330
+5%
137 240
+5%
128 903
-6%
163 246
+27%
163 921
+0%
165 569
+1%
190 310
+15%
170 681
-10%
172 935
+1%
150 636
-13%
136 355
-9%
96 324
-29%
111 018
+15%
129 247
+16%
130 370
+1%
146 710
+13%
132 690
-10%
133 847
+1%
140 516
+5%
107 786
-23%
86 988
-19%
70 076
-19%
60 467
-14%
44 709
-26%
65 048
+45%
87 154
+34%
69 236
-21%
162 954
+135%
160 286
-2%
153 271
-4%
Net Income
Tax Provision
(2 471)
(1 992)
(3 278)
(9 914)
(4 221)
(9 765)
(12 378)
(8 156)
(13 590)
(12 138)
(12 899)
(13 585)
(4 489)
(3 970)
(3 912)
(5 032)
(15 845)
(16 990)
(20 238)
(26 858)
(20 181)
(21 782)
(19 943)
(15 907)
(25 478)
(26 863)
(28 675)
(32 076)
(29 515)
(29 053)
(32 424)
(30 676)
(31 691)
(34 240)
(37 324)
(36 790)
(34 814)
(31 490)
(31 839)
(36 229)
(34 078)
(35 484)
(32 047)
(31 310)
(45 285)
(48 282)
(50 233)
(51 081)
(45 655)
(45 076)
(51 023)
(48 431)
(38 771)
(32 864)
(20 602)
(21 195)
(25 709)
(31 549)
(41 007)
(39 013)
(62 070)
(60 051)
(59 854)
Income from Continuing Operations
14 775
9 920
11 954
5 608
10 812
13 760
19 366
32 706
33 085
37 669
40 009
42 613
57 026
58 926
64 086
68 012
62 834
66 152
61 222
59 167
54 273
53 691
56 820
62 460
62 112
70 999
85 211
91 807
90 779
86 820
82 785
84 023
92 751
96 091
99 918
92 115
128 431
132 431
133 729
154 080
136 602
137 451
118 588
105 043
51 038
62 734
79 013
79 289
101 055
87 614
82 824
92 085
69 015
54 124
49 474
39 272
19 000
33 499
46 147
30 223
100 884
100 235
93 417
Income to Minority Interest
(133)
(184)
(77)
(329)
(1 442)
(2 788)
(4 071)
(5 325)
(5 263)
(7 012)
(9 397)
(11 897)
(11 539)
(13 503)
(15 785)
(18 465)
(23 859)
(25 230)
(25 727)
(25 749)
(22 182)
(23 357)
(26 618)
(29 100)
(34 881)
(39 079)
(42 220)
(44 279)
(38 548)
(35 966)
(34 870)
(34 440)
(43 526)
(45 867)
(44 532)
(45 239)
(39 163)
(38 221)
(39 367)
(49 400)
(48 457)
(53 296)
(53 882)
(45 761)
(36 020)
(33 926)
(30 791)
(30 977)
(42 891)
(37 530)
(39 870)
(45 178)
(32 288)
(22 209)
(14 809)
(8 897)
(15 118)
(27 016)
(39 444)
(32 425)
(53 375)
(51 023)
(44 263)
Net Income (Common)
25 203
N/A
25 008
-1%
24 923
0%
18 775
-25%
25 165
+34%
22 056
-12%
23 289
+6%
31 131
+34%
28 559
-8%
31 562
+11%
31 664
+0%
31 896
+1%
43 787
+37%
44 604
+2%
46 534
+4%
48 682
+5%
40 005
-18%
39 176
-2%
35 255
-10%
32 331
-8%
30 712
-5%
30 958
+1%
30 340
-2%
33 545
+11%
27 914
-17%
32 368
+16%
43 219
+34%
47 527
+10%
52 231
+10%
50 853
-3%
47 915
-6%
49 583
+3%
49 225
-1%
48 954
-1%
54 126
+11%
45 758
-15%
60 139
+31%
61 426
+2%
56 018
-9%
66 194
+18%
29 208
-56%
20 198
-31%
8 031
-60%
2 608
-68%
16 908
+548%
30 541
+81%
48 223
+58%
48 311
+0%
58 164
+20%
50 083
-14%
42 954
-14%
46 907
+9%
36 727
-22%
31 915
-13%
34 665
+9%
30 375
-12%
3 882
-87%
6 483
+67%
6 703
+3%
(2 202)
N/A
47 508
N/A
49 212
+4%
49 154
0%
EPS (Diluted)
400.04
N/A
1 136.72
+184%
1 132.86
0%
853.4
-25%
433.87
-49%
735.2
+69%
776.3
+6%
1 037.7
+34%
951.96
-8%
1 052.06
+11%
1 055.46
+0%
1 063.2
+1%
1 903.78
+79%
1 205.51
-37%
1 257.67
+4%
1 315.72
+5%
1 081.21
-18%
1 058.81
-2%
979.3
-8%
898.08
-8%
853.11
-5%
884.51
+4%
866.85
-2%
958.42
+11%
797.54
-17%
924.8
+16%
1 234.82
+34%
1 357.91
+10%
1 492.31
+10%
1 452.94
-3%
1 369
-6%
1 416.65
+3%
1 406.42
-1%
1 359.83
-3%
1 424.36
+5%
1 204.15
-15%
1 625.37
+35%
1 616.47
-1%
1 474.15
-9%
1 741.94
+18%
768.63
-56%
531.52
-31%
211.34
-60%
68.63
-68%
444.94
+548%
803.71
+81%
1 282.31
+60%
1 288.07
+0%
1 547.72
+20%
1 355.79
-12%
1 179.61
-13%
1 297.37
+10%
1 011.88
-22%
904.36
-11%
986.56
+9%
846.69
-14%
109.52
-87%
182.71
+67%
189.66
+4%
-62.77
N/A
1 348.86
N/A
1 406.39
+4%
1 408.53
+0%