Income Statement

1.8T

Revenue

137.3B

Operating Income

212.1B

Net Income

Revenue	1.8T KRW
Cost of Revenue	-9.2B KRW
Gross Profit	1.8T KRW
Operating Expenses	-1.6T KRW
Operating Income	137.3B KRW
Other Expenses	74.9B KRW
Net Income	212.1B KRW

Currency: KRW

	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
Revenue
Revenue	756 655 N/A	749 927 -1%	771 724 +3%	813 599 +5%	838 718 +3%	848 684 +1%	852 411 +0%	836 467 -2%	838 298 +0%	891 032 +6%	914 020 +3%	935 908 +2%	983 557 +5%	982 212 0%	1 000 309 +2%	1 510 015 +51%	1 758 722 +16%	1 994 387 +13%	2 172 225 +9%	1 848 791 -15%	1 715 116 -7%	1 598 703 -7%	1 573 028 -2%	1 567 006 0%	1 701 185 +9%	2 073 540 +22%	2 201 321 +6%	2 388 682 +9%	2 416 184 +1%	2 197 557 -9%	2 197 532 0%	2 112 992 -4%	2 308 817 +9%	2 586 668 +12%	2 677 404 +4%	2 781 006 +4%	2 571 792 -8%	2 260 228 -12%	2 071 196 -8%	1 890 072 -9%	1 779 833 -6%
Gross Profit
Cost of Revenue	(220 451)	(220 182)	(232 662)	(229 839)	(220 277)	(213 874)	(201 146)	(196 073)	(202 683)	(204 923)	(200 951)	(195 593)	(187 580)	(187 781)	(186 490)	(198 454)	(211 501)	(160 978)	(115 995)	(62 781)	(2 955)	(3 005)	(3 351)	(3 921)	(2 734)	(3 165)	(3 073)	(4 885)	(5 017)	(7 078)	(6 685)	(4 104)	(12 909)	(4 874)	(6 318)	(8 555)	(18 834)	(7 970)	(8 549)	(8 335)	(9 159)
Gross Profit	536 204 N/A	529 745 -1%	539 062 +2%	583 760 +8%	618 441 +6%	634 810 +3%	651 266 +3%	640 395 -2%	635 614 -1%	686 109 +8%	713 068 +4%	740 313 +4%	795 977 +8%	794 430 0%	813 819 +2%	1 311 562 +61%	1 547 221 +18%	1 833 411 +18%	2 056 231 +12%	1 786 010 -13%	1 712 161 -4%	1 595 697 -7%	1 569 676 -2%	1 563 085 0%	1 698 452 +9%	2 070 375 +22%	2 198 248 +6%	2 383 797 +8%	2 411 167 +1%	2 190 479 -9%	2 190 847 +0%	2 108 888 -4%	2 295 909 +9%	2 581 794 +12%	2 671 086 +3%	2 772 451 +4%	2 552 958 -8%	2 252 258 -12%	2 062 647 -8%	1 881 737 -9%	1 770 674 -6%
Operating Income
Operating Expenses	(330 971)	(335 504)	(342 119)	(336 209)	(340 253)	(369 345)	(383 652)	(390 461)	(398 148)	(417 725)	(425 635)	(438 355)	(467 215)	(511 017)	(578 986)	(814 050)	(962 202)	(1 078 493)	(1 178 916)	(1 097 495)	(1 097 231)	(1 105 092)	(1 109 175)	(1 112 679)	(1 219 459)	(1 449 204)	(1 497 500)	(1 594 291)	(1 586 373)	(1 550 377)	(1 646 961)	(1 689 087)	(1 920 696)	(2 024 440)	(2 100 869)	(2 151 416)	(1 993 952)	(1 855 809)	(1 753 890)	(1 700 874)	(1 633 391)
Selling, General & Administrative	(308 605)	(290 058)	(275 690)	(246 359)	(246 975)	(255 624)	(264 034)	(279 308)	(280 595)	(297 654)	(303 058)	(310 187)	(332 627)	(355 295)	(409 589)	(623 066)	(760 204)	(847 681)	(905 055)	(801 047)	(781 203)	(785 467)	(784 240)	(775 990)	(841 813)	(996 488)	(1 020 142)	(1 085 634)	(1 130 329)	(1 094 812)	(1 183 585)	(1 220 277)	(1 391 873)	(1 489 020)	(1 560 198)	(1 597 839)	(1 402 507)	(1 284 013)	(1 170 065)	(1 104 613)	(1 505 756)
Research & Development	(16 668)	(34 282)	(50 447)	(69 284)	(73 778)	(82 242)	(88 656)	(93 599)	(100 075)	(102 810)	(105 640)	(111 936)	(119 626)	(141 527)	(155 906)	(178 094)	(189 462)	(208 271)	(244 150)	(258 467)	(274 678)	(278 650)	(276 689)	(281 921)	(309 667)	(366 649)	(389 934)	(417 622)	(381 521)	(379 170)	(379 389)	(379 689)	(428 815)	(428 123)	(435 278)	(448 448)	(473 030)	(458 430)	(468 210)	(475 354)	0
Depreciation & Amortization	(5 695)	(11 161)	(15 980)	(20 564)	(19 501)	(18 409)	(17 893)	(17 556)	(17 478)	(17 260)	(16 934)	(16 228)	(14 962)	(14 193)	(13 490)	(12 890)	(12 536)	(14 610)	(16 678)	(20 043)	(22 601)	(26 692)	(32 763)	(38 225)	(45 576)	(49 336)	(52 130)	(56 131)	(59 547)	(65 519)	(73 596)	(79 589)	(87 465)	(92 455)	(94 700)	(98 011)	(99 410)	(101 188)	(102 758)	(105 147)	(111 883)
Other Operating Expenses	(3)	(3)	0	0	0	(13 070)	(13 069)	0	0	0	(3)	(4)	0	0	0	0	0	(7 931)	(13 033)	(17 938)	(18 750)	(14 283)	(15 481)	(16 541)	(22 404)	(36 731)	(35 294)	(34 904)	(14 977)	(10 876)	(10 391)	(9 532)	(12 542)	(14 841)	(10 692)	(7 119)	(19 005)	(12 179)	(12 856)	(15 760)	(15 751)
Operating Income	205 235 N/A	194 243 -5%	196 943 +1%	247 551 +26%	278 188 +12%	265 465 -5%	267 615 +1%	249 934 -7%	237 467 -5%	268 384 +13%	287 434 +7%	301 960 +5%	328 762 +9%	283 415 -14%	234 833 -17%	497 511 +112%	585 019 +18%	754 917 +29%	877 315 +16%	688 515 -22%	614 929 -11%	490 606 -20%	460 502 -6%	450 407 -2%	478 993 +6%	621 171 +30%	700 748 +13%	789 506 +13%	824 794 +4%	640 103 -22%	543 888 -15%	419 802 -23%	375 213 -11%	557 354 +49%	570 217 +2%	621 035 +9%	559 006 -10%	396 449 -29%	308 757 -22%	180 862 -41%	137 284 -24%
Pre-Tax Income
Interest Income Expense	19 521	21 357	16 141	20 013	26 036	24 713	30 463	32 332	25 964	26 456	28 377	11 019	16 981	4 967	3 343	47 164	23 891	34 167	58 144	27 648	39 074	58 666	48 885	69 127	55 453	51 813	40 331	14 454	3 742	17 536	22 331	50 629	113 583	82 253	108 461	172 276	54 615	113 165	84 148	19 602	82 751
Non-Reccuring Items	(3 592)	(9 136)	(9 136)	(16 085)	(18 614)	0	0	(16 562)	(27 235)	(27 512)	(23 939)	(9 861)	(354)	(94)	(4 120)	(7 740)	(3 300)	0	0	0	0	0	0	0	(20 958)	0	0	0	(6 195)	0	(2 665)	0	12 508	0	0	10 144	(2 311)	3 124	(1 686)	(13 864)	(19 077)
Gain/Loss on Disposition of Assets	(288)	(562)	(589)	(759)	(394)	(642)	3 177	3 376	3 380	3 855	(86)	(131)	(265)	(171)	45	63	264	278	309	309	201	112	(135)	(92)	(110)	(764)	(547)	(3 697)	(2 432)	(5 547)	(6 798)	(3 670)	(4 878)	(995)	83	62	(368)	(443)	(366)	(206)	350
Total Other Income	(4 654)	(10 517)	(2 296)	5 885	3 793	3 459	4 436	1 894	(66)	929	775	1 109	949	1 003	1 060	306	4 369	(6 819)	(4 274)	(8 572)	(16 854)	(10 178)	(15 423)	(14 340)	(17 225)	(18 680)	(17 749)	(18 460)	(16 652)	(11 663)	(9 682)	(5 270)	(5 099)	(6 909)	(6 975)	(8 012)	(1 891)	4 896	2 358	2 646	4 921
Pre-Tax Income	216 223 N/A	195 387 -10%	201 063 +3%	256 605 +28%	289 009 +13%	292 997 +1%	305 691 +4%	270 974 -11%	239 510 -12%	272 112 +14%	292 562 +8%	304 098 +4%	346 073 +14%	289 120 -16%	235 161 -19%	537 304 +128%	610 243 +14%	782 542 +28%	931 493 +19%	707 898 -24%	637 350 -10%	539 205 -15%	493 828 -8%	505 101 +2%	496 154 -2%	653 540 +32%	722 783 +11%	781 803 +8%	803 257 +3%	640 428 -20%	547 072 -15%	461 490 -16%	491 328 +6%	631 703 +29%	671 786 +6%	795 505 +18%	609 051 -23%	517 190 -15%	393 211 -24%	189 041 -52%	206 228 +9%
Net Income
Tax Provision	(57 527)	(52 482)	(39 437)	(45 571)	(61 490)	(66 414)	(74 189)	(84 532)	(73 159)	(75 119)	(62 989)	(57 274)	(74 691)	(66 588)	(72 239)	(147 223)	(166 200)	(236 727)	(276 264)	(233 297)	(215 882)	(162 205)	(140 213)	(132 310)	(136 999)	(173 643)	(201 357)	(221 455)	(216 644)	(169 103)	(139 790)	(107 238)	(95 593)	(147 839)	(163 538)	(204 675)	(173 061)	(135 305)	(99 512)	(33 414)	7 686
Income from Continuing Operations	158 695	142 904	161 624	211 033	227 519	226 582	231 503	186 442	166 350	196 992	229 570	246 822	271 382	222 532	162 923	390 082	444 043	545 814	655 227	474 599	421 468	376 999	353 615	372 791	359 155	479 899	521 428	560 349	586 613	471 325	407 282	354 253	395 735	483 864	508 248	590 830	435 990	381 885	293 699	155 626	213 914
Income to Minority Interest	60	576	2 067	3 378	2 439	2 212	(2)	(731)	(957)	(1 018)	49	688	887	1 059	732	(29)	(3 076)	(3 637)	(3 792)	(4 901)	(3 282)	(3 382)	(3 518)	(2 224)	(981)	(455)	(198)	703	790	1 495	1 727	1 345	1 158	1 053	884	368	(276)	(1 375)	(1 925)	(2 056)	(1 775)
Net Income (Common)	158 757 N/A	143 482 -10%	163 693 +14%	214 412 +31%	229 958 +7%	228 795 -1%	231 501 +1%	185 711 -20%	165 393 -11%	195 975 +18%	229 620 +17%	247 511 +8%	272 269 +10%	223 591 -18%	163 655 -27%	390 052 +138%	440 967 +13%	542 177 +23%	651 436 +20%	469 700 -28%	418 185 -11%	373 618 -11%	350 097 -6%	370 567 +6%	358 174 -3%	479 444 +34%	521 231 +9%	561 053 +8%	587 403 +5%	472 821 -20%	409 009 -13%	355 598 -13%	396 893 +12%	484 917 +22%	509 132 +5%	591 198 +16%	435 715 -26%	380 510 -13%	291 774 -23%	153 570 -47%	212 139 +38%
EPS (Diluted)	7 937.85 N/A	7 174.1 -10%	8 184.65 +14%	10 720.6 +31%	11 497.9 +7%	10 895 -5%	10 522.77 -3%	8 441.4 -20%	7 517.86 -11%	9 332.14 +24%	10 934.28 +17%	11 786.23 +8%	12 965.19 +10%	10 647.19 -18%	7 793.09 -27%	18 573.9 +138%	20 998.42 +13%	25 817.95 +23%	31 020.76 +20%	22 366.66 -28%	19 913.57 -11%	17 791.33 -11%	16 671.28 -6%	17 646.04 +6%	17 055.9 -3%	22 830.66 +34%	24 820.52 +9%	26 716.8 +8%	27 971.57 +5%	22 515.28 -20%	19 847.64 -12%	17 264.3 -13%	19 317.65 +12%	23 878.78 +24%	25 071.22 +5%	29 112.36 +16%	21 455.91 -26%	18 737.47 -13%	14 367.86 -23%	7 562.27 -47%	10 446.37 +38%

Income Statement Balance Sheet Cash Flow Statement

NCSOFT Corp
KRX:036570

Income Statement

Earnings Waterfall
NCSOFT Corp

Income Statement
NCSOFT Corp

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NCSOFT Corp KRX:036570

Income Statement

Earnings Waterfall NCSOFT Corp

Income Statement NCSOFT Corp

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NCSOFT Corp
KRX:036570

Earnings Waterfall
NCSOFT Corp

Income Statement
NCSOFT Corp