NHN Corp
KRX:181710
Income Statement
Earnings Waterfall
NHN Corp
Revenue
|
2.3T
KRW
|
Cost of Revenue
|
-251.3B
KRW
|
Gross Profit
|
2T
KRW
|
Operating Expenses
|
-2T
KRW
|
Operating Income
|
55.8B
KRW
|
Other Expenses
|
-64.3B
KRW
|
Net Income
|
-8.5B
KRW
|
Income Statement
NHN Corp
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 |
571 963
N/A
|
556 863
-3%
|
542 863
-3%
|
548 690
+1%
|
575 530
+5%
|
644 603
+12%
|
710 092
+10%
|
795 089
+12%
|
839 532
+6%
|
856 420
+2%
|
879 486
+3%
|
893 808
+2%
|
906 053
+1%
|
909 116
+0%
|
914 598
+1%
|
1 014 867
+11%
|
1 134 010
+12%
|
1 264 568
+12%
|
1 402 994
+11%
|
1 443 972
+3%
|
1 456 806
+1%
|
1 488 597
+2%
|
1 512 604
+2%
|
1 551 544
+3%
|
1 619 211
+4%
|
1 675 172
+3%
|
1 740 480
+4%
|
1 788 709
+3%
|
1 841 838
+3%
|
1 923 677
+4%
|
1 992 184
+4%
|
2 050 125
+3%
|
2 100 041
+2%
|
2 114 870
+1%
|
2 142 719
+1%
|
2 182 851
+2%
|
2 231 956
+2%
|
2 269 615
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(18 576)
|
(40 211)
|
(55 706)
|
(81 841)
|
(82 751)
|
(77 205)
|
(78 274)
|
(76 315)
|
(70 857)
|
(71 148)
|
(72 856)
|
(73 085)
|
(88 074)
|
(96 915)
|
(104 270)
|
(129 980)
|
(137 679)
|
(151 581)
|
(163 046)
|
(156 146)
|
(165 451)
|
(171 154)
|
0
|
(219 795)
|
(123 391)
|
(131 595)
|
(173 691)
|
(220 718)
|
(186 148)
|
(194 188)
|
(218 498)
|
(251 304)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
185 042
N/A
|
374 028
+102%
|
566 025
+51%
|
774 579
+37%
|
796 732
+3%
|
816 601
+2%
|
827 778
+1%
|
832 801
+1%
|
843 739
+1%
|
943 716
+12%
|
1 061 151
+12%
|
1 191 483
+12%
|
1 314 919
+10%
|
1 347 057
+2%
|
1 352 537
+0%
|
1 358 617
+0%
|
1 374 927
+1%
|
1 399 965
+2%
|
1 456 166
+4%
|
1 519 026
+4%
|
1 575 029
+4%
|
1 617 555
+3%
|
0
N/A
|
1 703 882
N/A
|
850 459
-50%
|
900 194
+6%
|
1 380 526
+53%
|
1 894 152
+37%
|
1 956 571
+3%
|
1 988 662
+2%
|
2 013 458
+1%
|
2 018 310
+0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(536 357)
|
(544 998)
|
(567 099)
|
(573 841)
|
(617 109)
|
(698 944)
|
(722 852)
|
(767 656)
|
(771 712)
|
(748 211)
|
(770 332)
|
(790 627)
|
(798 560)
|
(798 068)
|
(802 859)
|
(897 854)
|
(999 015)
|
(1 122 820)
|
(1 293 580)
|
(1 312 656)
|
(1 321 340)
|
(1 271 754)
|
(1 281 509)
|
(1 305 558)
|
(1 356 370)
|
(1 416 664)
|
(1 471 805)
|
(1 520 906)
|
(1 744 850)
|
(1 605 839)
|
(1 780 417)
|
(1 844 833)
|
(1 872 237)
|
(1 854 939)
|
(1 913 778)
|
(1 930 158)
|
(1 939 871)
|
(1 962 556)
|
|
Selling, General & Administrative |
(511 333)
|
(516 736)
|
(534 760)
|
(540 575)
|
(580 782)
|
(660 741)
|
(684 769)
|
(728 870)
|
(733 628)
|
(711 233)
|
(734 410)
|
(755 084)
|
(764 507)
|
(764 568)
|
(769 196)
|
(862 625)
|
(961 041)
|
(1 078 496)
|
(1 186 193)
|
(1 199 668)
|
(1 197 224)
|
(1 201 869)
|
(1 213 101)
|
(1 238 985)
|
(1 291 569)
|
(1 350 680)
|
(1 404 802)
|
(1 452 373)
|
0
|
(1 532 904)
|
(778 273)
|
(842 374)
|
(1 294 317)
|
(1 776 296)
|
(1 832 890)
|
(1 847 588)
|
(1 856 314)
|
(1 868 829)
|
|
Depreciation & Amortization |
(25 025)
|
(28 263)
|
(32 341)
|
(33 267)
|
(36 328)
|
(38 203)
|
(38 082)
|
(38 785)
|
(38 082)
|
(36 978)
|
(35 922)
|
(35 543)
|
(34 053)
|
(33 500)
|
(33 661)
|
(35 226)
|
(37 973)
|
(44 324)
|
(53 899)
|
(61 955)
|
(69 612)
|
(69 885)
|
(68 409)
|
(66 572)
|
(64 799)
|
(65 984)
|
(67 001)
|
(68 532)
|
0
|
(72 935)
|
(36 702)
|
(37 017)
|
(57 068)
|
(78 643)
|
(80 888)
|
(82 569)
|
(83 557)
|
(93 727)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(53 488)
|
(51 033)
|
(54 504)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 744 850)
|
(0)
|
(965 442)
|
(965 442)
|
(520 853)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
35 605
N/A
|
11 864
-67%
|
(24 237)
N/A
|
(25 151)
-4%
|
(41 579)
-65%
|
(54 342)
-31%
|
(31 335)
+42%
|
(12 777)
+59%
|
12 115
N/A
|
26 369
+118%
|
26 402
+0%
|
25 975
-2%
|
29 218
+12%
|
34 733
+19%
|
40 882
+18%
|
45 865
+12%
|
62 140
+35%
|
68 663
+10%
|
21 341
-69%
|
34 402
+61%
|
31 197
-9%
|
86 863
+178%
|
93 417
+8%
|
94 406
+1%
|
99 795
+6%
|
102 362
+3%
|
103 224
+1%
|
96 649
-6%
|
96 988
+0%
|
98 044
+1%
|
88 376
-10%
|
73 697
-17%
|
54 112
-27%
|
39 213
-28%
|
42 793
+9%
|
58 504
+37%
|
73 587
+26%
|
55 755
-24%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23 824
|
28 950
|
23 113
|
29 537
|
25 137
|
41 533
|
57 804
|
67 059
|
71 892
|
60 065
|
53 004
|
42 563
|
50 107
|
71 291
|
85 462
|
76 473
|
66 200
|
77 493
|
57 316
|
52 520
|
61 998
|
29 961
|
5 688
|
9 159
|
1 875
|
87 770
|
53 719
|
51 969
|
66 987
|
58 932
|
47 141
|
46 325
|
38 874
|
(8 966)
|
(76)
|
(2 779)
|
(17 856)
|
8 946
|
|
Non-Reccuring Items |
(6 337)
|
27 333
|
34 481
|
32 694
|
251 121
|
241 193
|
241 759
|
248 795
|
19 073
|
(56 521)
|
(56 729)
|
(66 629)
|
(75 393)
|
(49 130)
|
(10 231)
|
(7 665)
|
4 691
|
(15 491)
|
0
|
0
|
0
|
(51 192)
|
0
|
0
|
0
|
(115 015)
|
0
|
0
|
0
|
(8 794)
|
0
|
0
|
0
|
(27 427)
|
0
|
0
|
0
|
(30 612)
|
|
Gain/Loss on Disposition of Assets |
2 778
|
3 008
|
3 155
|
(155)
|
(124)
|
(454)
|
(491)
|
(665)
|
(742)
|
(506)
|
(816)
|
(1 016)
|
(948)
|
(3 147)
|
(2 697)
|
24 280
|
29 061
|
30 945
|
0
|
0
|
0
|
(600)
|
0
|
0
|
0
|
(1 671)
|
0
|
0
|
0
|
501
|
0
|
0
|
0
|
3 703
|
0
|
0
|
0
|
(5 848)
|
|
Total Other Income |
779
|
1 425
|
1 218
|
836
|
(2 254)
|
1 105
|
5 267
|
5 785
|
4 517
|
(3 402)
|
(7 640)
|
(7 419)
|
(2 091)
|
661
|
(1 956)
|
(3 726)
|
(5 367)
|
(7 785)
|
25 767
|
2 193
|
3 438
|
511
|
(31 098)
|
(29 555)
|
(35 817)
|
(4 309)
|
(83 659)
|
(86 073)
|
(83 989)
|
2 193
|
(11 613)
|
(11 426)
|
(8 439)
|
(5 002)
|
(17 865)
|
(14 586)
|
(18 778)
|
(15 278)
|
|
Pre-Tax Income |
56 649
N/A
|
72 581
+28%
|
37 731
-48%
|
37 762
+0%
|
232 301
+515%
|
229 036
-1%
|
273 004
+19%
|
308 196
+13%
|
106 854
-65%
|
26 005
-76%
|
14 220
-45%
|
(6 528)
N/A
|
891
N/A
|
54 407
+6 006%
|
111 458
+105%
|
135 226
+21%
|
156 724
+16%
|
153 823
-2%
|
104 424
-32%
|
89 115
-15%
|
96 633
+8%
|
65 542
-32%
|
68 007
+4%
|
74 010
+9%
|
65 853
-11%
|
69 137
+5%
|
73 285
+6%
|
62 545
-15%
|
79 987
+28%
|
150 875
+89%
|
123 904
-18%
|
108 596
-12%
|
84 548
-22%
|
1 522
-98%
|
24 852
+1 533%
|
41 140
+66%
|
36 953
-10%
|
12 963
-65%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(19 753)
|
(22 244)
|
(12 849)
|
(12 616)
|
(67 828)
|
(63 865)
|
(72 826)
|
(80 601)
|
(28 993)
|
(18 892)
|
(19 568)
|
(22 781)
|
(30 371)
|
(45 671)
|
(51 515)
|
(55 468)
|
(52 203)
|
(49 076)
|
(51 838)
|
(44 861)
|
(47 681)
|
(42 369)
|
(38 305)
|
(42 959)
|
(33 486)
|
(41 180)
|
(39 101)
|
(35 100)
|
(45 082)
|
(46 948)
|
(44 681)
|
(46 590)
|
(40 668)
|
(33 273)
|
(26 528)
|
(22 092)
|
(31 334)
|
(36 058)
|
|
Income from Continuing Operations |
36 896
|
50 337
|
24 884
|
25 148
|
164 475
|
165 171
|
200 178
|
227 595
|
77 861
|
7 112
|
(5 349)
|
(29 309)
|
(29 480)
|
8 736
|
59 945
|
79 759
|
104 521
|
104 748
|
52 585
|
44 253
|
48 952
|
23 173
|
29 701
|
31 051
|
32 367
|
27 956
|
34 185
|
27 445
|
34 906
|
103 927
|
79 224
|
62 006
|
43 879
|
(31 751)
|
(1 676)
|
19 048
|
5 619
|
(23 094)
|
|
Income to Minority Interest |
1 050
|
448
|
829
|
679
|
660
|
(1 139)
|
(1 623)
|
(702)
|
2 189
|
5 398
|
8 123
|
8 869
|
7 288
|
7 865
|
(3 004)
|
(6 856)
|
(11 739)
|
(15 393)
|
(10 976)
|
(16 156)
|
(17 422)
|
(10 834)
|
(10 575)
|
(5 369)
|
(2 994)
|
(6 511)
|
(7 385)
|
(7 830)
|
(9 678)
|
(12 850)
|
(8 492)
|
(7 746)
|
(5 656)
|
(356)
|
(4 438)
|
(875)
|
6 012
|
14 557
|
|
Net Income (Common) |
37 947
N/A
|
50 785
+34%
|
25 713
-49%
|
25 827
+0%
|
165 135
+539%
|
164 032
-1%
|
198 555
+21%
|
226 893
+14%
|
80 050
-65%
|
12 510
-84%
|
2 774
-78%
|
(20 441)
N/A
|
(22 194)
-9%
|
16 601
N/A
|
56 939
+243%
|
72 902
+28%
|
92 782
+27%
|
89 354
-4%
|
41 609
-53%
|
28 097
-32%
|
31 531
+12%
|
12 340
-61%
|
19 127
+55%
|
25 683
+34%
|
29 373
+14%
|
21 445
-27%
|
26 801
+25%
|
21 910
-18%
|
32 483
+48%
|
116 851
+260%
|
91 869
-21%
|
73 104
-20%
|
52 106
-29%
|
(32 107)
N/A
|
(6 489)
+80%
|
17 423
N/A
|
10 506
-40%
|
(8 538)
N/A
|
|
EPS (Diluted) |
2 529.8
N/A
|
3 174.06
+25%
|
1 714.2
-46%
|
1 359.31
-21%
|
8 691.31
+539%
|
9 112.88
+5%
|
10 450.26
+15%
|
11 941.73
+14%
|
4 213.15
-65%
|
658.42
-84%
|
146
-78%
|
-1 075.84
N/A
|
-1 168.1
-9%
|
873.73
N/A
|
2 996.78
+243%
|
3 836.94
+28%
|
4 883.26
+27%
|
4 702.84
-4%
|
2 189.94
-53%
|
1 478.78
-32%
|
1 659.52
+12%
|
649.47
-61%
|
1 006.68
+55%
|
1 351.73
+34%
|
1 545.94
+14%
|
1 128.68
-27%
|
1 488.94
+32%
|
599.81
-60%
|
892.45
+49%
|
6 403.73
+618%
|
2 558.6
-60%
|
2 046.75
-20%
|
1 510.62
-26%
|
-913.96
N/A
|
-189.51
+79%
|
516.9
N/A
|
311.7
-40%
|
-252.31
N/A
|