Ncsoft Corporation (036570.KS) - Quarterly Income Statement

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036570.KS
Financials

166500 (KRW) • At close June 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	409,406.775	401,936.915	368,868.77	397,910.672	437,709.138	423,107.587	440,246.281	478,769.972	547,947.678	604,232.461	629,278.02	790,334.124	757,161.818	500,629.557	538,542.12	512,483.914	561,336.27	585,170.069	538,566.938	731,110.935	533,833.895	397,809.5	410,785.574	358,756.454	399,655.379	403,830.569	436,460.955	475,168.605	533,330.357	727,265.116	258,623.464	239,502.784	284,624.089	217,558.575	240,526.35	240,847.859	236,974.651	195,671.016	217,538.486	188,113.451	235,145.243	211,615.168	213,810.846	178,146.942	210,025.865	169,740.411	192,014.287	184,875.088	283,352.572	182,192.322	146,804.872	115,863.813	0	124,093.519	140,147.655	126,930.972	0	122,141.955	132,917.918	132,149.057	0	106,034.598	104,499.216	103,123.18	0	55,325.806	56,531.373	60,097.327	0	51,474.295	52,155.205	57,473.725
Cost of Revenue Numbers are in millions	324.534	-0.085	228,923.039	241,515.589	433,856.003	795.599	968.926	448.091	416.643	2,258.267	1,424.794	894.431	1,679.476	21.001	-19.379	184.271	1,456.482	2,601.917	373.593	585.355	1,260.588	790.413	465.568	217.001	2,954.919	220.086	0	210.708	62,229.774	53,434.257	45,102.662	50,734.265	49,182.781	41,470.478	46,394.18	50,532.749	57,196.338	46,828.273	50,365.561	48,292.968	50,585.943	51,901.026	63,094.199	54,695.837	60,147.819	54,724.394	50,614.307	54,965.228	74,449.563	66,059.011	46,533.033	24,365.112	0	23,774.411	24,391.895	23,692.875	0	16,889.2	20,212.309	21,972.089	0	25,343.436	20,202.877	19,013.557	0	12,884.503	13,158.247	15,705.887	0	8,042.336	8,296.144	8,818.054
Gross Profit Numbers are in millions	409,082.241	401,937	139,945.731	156,395.083	3,853.136	422,311.988	439,277.355	478,321.881	547,531.035	601,974.194	627,853.226	789,439.693	755,482.342	500,608.556	538,561.499	512,299.643	559,879.788	582,568.152	538,193.345	730,525.58	532,573.307	397,019.087	410,320.006	358,539.453	396,700.46	403,610.483	436,460.955	474,957.897	471,100.583	673,830.859	213,520.802	188,768.519	235,441.308	176,088.097	194,132.17	190,315.11	179,778.313	148,842.743	167,172.925	139,820.483	184,559.3	159,714.142	150,716.647	123,451.105	149,878.046	115,016.017	141,399.98	129,909.86	208,903.01	116,133.311	100,271.839	91,498.701	0	100,319.108	115,755.76	103,238.097	0	105,252.755	112,705.609	110,176.968	0	80,691.162	84,296.339	84,109.623	0	42,441.303	43,373.126	44,391.44	0	43,431.959	43,859.061	48,655.671
Gross Profit Ratio Numbers are in millions	0.999	1	0.379	0.393	0.009	0.998	0.998	0.999	0.999	0.996	0.998	0.999	0.998	1	1	1	0.997	0.996	0.999	0.999	0.998	0.998	0.999	0.999	0.993	0.999	1	1	0.883	0.927	0.826	0.788	0.827	0.809	0.807	0.79	0.759	0.761	0.768	0.743	0.785	0.755	0.705	0.693	0.714	0.678	0.736	0.703	0.737	0.637	0.683	0.79	0	0.808	0.826	0.813	0	0.862	0.848	0.834	0	0.761	0.807	0.816	0	0.767	0.767	0.739	0	0.844	0.841	0.847
Reseach & Development Expenses Numbers are in millions	0	0	111,627.7	112,730.84	120,004.629	120,115.117	114,144.388	112,835.369	128,259.267	112,970.567	104,364.53	127,436.094	103,676.449	99,800.887	97,209.852	128,128.048	54,550.338	99,501.022	96,991.036	130,478.398	90,651.912	71,812.922	73,706.473	73,495.203	62,906.735	66,581.224	75,667.4	69,522.317	46,696.928	52,263.58	39,787.963	50,713.42	35,328.598	30,075.611	25,408.523	28,813.219	27,638.23	23,779.87	22,578.793	26,077.819	21,162.403	18,836.973	16,164.719	17,613.546	16,668.172	15,252.475	18,129.016	16,787.181	17,224.986	0	0	24,196.795	0	0	0	18,149.154	0	20,285.178	16,082.792	13,747.381	0	12,902.939	9,900.693	11,826.942	0	11,596.661	12,843.784	12,562.565	0	17,611.996	16,996.446	16,484.866
General & Administrative Expenses Numbers are in millions	22,362.458	416,228.211	360,025.244	372,187.567	39,223.599	406,580.556	404,971.289	397,141.618	28,045.53	6,354.219	36,007.649	22,995.019	22,596.403	19,837.273	21,240.446	16,288.282	12,416.783	17,005.266	16,690.043	18,088.345	19,879.408	15,358.912	16,990.333	15,733.607	13,651.197	14,621.68	14,378.674	14,315.525	6,894.084	5,809.932	5,259.095	5,536.554	4,957.964	4,292.706	4,270.74	5,019.116	5,183.217	4,054.381	4,483.195	3,942.837	3,616.049	3,318.405	4,283.04	3,503.456	5,002.947	84,286.467	79,152.278	4,314.666	3,748.82	78,376.791	110,597.607	1,840.654	0	50,762.05	52,966.974	1,298.39	0	1,369.145	1,098.511	966.805	0	1,267.407	895.164	749.485	0	836.024	775.814	541.262	0	537.381	582.351	456.09
Selling & Marketing Expenses Numbers are in millions	169,217.907	155,014.302	-350,816.553	-355,203.864	185,710.616	129,652.932	120,216.717	115,211.701	183,432.335	213,384.279	216,458.044	260,994.608	313,724.721	168,825.126	174,481.98	167,869.406	180,749.595	153,876.245	114,718.068	222,060.069	164,937.914	101,199.848	102,811.622	89,299.318	96,346.198	91,951.232	91,026.078	102,973.606	131,145.47	197,993.544	63,641.821	31,214.227	30,869.662	17,748.611	17,054.624	20,777.976	24,240.686	16,810.614	17,221.338	14,695.459	18,517.973	13,362.283	15,901.283	10,561.571	19,368.15	19,699.854	15,111.693	14,039.248	25,970.703	0	0	13,697.352	0	0	0	10,458.867	0	10,005.727	11,268.15	10,401.21	0	10,993.681	9,996.916	10,688.322	0	7,040.872	7,998.724	5,693.33	0	7,540.519	6,350.002	7,527.524
SG&A Numbers are in millions	191,580.365	416,228.211	9,208.691	16,983.703	224,934.215	406,580.556	404,971.289	397,141.618	211,477.865	219,738.498	252,465.693	283,989.627	336,321.124	188,662.399	195,722.426	184,157.688	193,166.378	170,881.511	131,408.111	240,148.414	184,817.322	116,558.76	119,801.955	105,032.925	109,997.395	106,572.912	105,404.752	117,289.131	138,039.554	203,803.476	68,900.916	36,750.781	35,827.626	22,041.317	21,325.364	25,797.092	29,423.903	20,864.995	21,704.533	18,638.296	22,134.022	16,680.688	20,184.323	14,065.027	24,371.097	84,286.467	79,152.278	18,353.914	29,719.523	78,376.791	110,597.607	15,538.006	0	50,762.05	52,966.974	11,757.257	0	11,374.872	12,366.661	11,368.015	0	12,261.088	10,892.08	11,437.807	0	7,876.896	8,774.538	6,234.592	0	8,077.9	6,932.353	7,983.614
Other Expenses Numbers are in millions	346,992.586	235,490.134	-10,265.813	-1,091.69	4,545.219	-813,161.112	-809,942.578	-117,783.46	160,362.097	124,843.083	148,056.531	133,828.175	574.097	2,345.49	1,645.421	1,842.096	636.075	936.554	1,978.871	489.978	-360.095	803.365	1,063.111	329.115	14,041.406	-4,219.635	2,401.289	-10,357.188	3,556.464	91.054	-143.504	830.632	-472.054	207.345	511.59	1,031.168	3,005.719	510.962	567.606	-218.661	1,614.836	3,034.967	-1,023.935	113.981	3,739.148	-5,128.031	-9,241.741	5,334.74	-981.751	3,862.203	9,853.721	20,026.469	0	-2,636.399	-1,063.051	20,464.702	0	-1,729.297	-33,088.583	-1,526.109	0	332.844	-731.982	435.112	0	308.447	171.798	-2,027.353	0	160.935	308.703	577.096
Operating Expenses Numbers are in millions	538,572.951	414,610.285	131,102.204	130,806.233	433,248.127	-406,580.556	-404,971.289	392,193.527	500,099.229	457,552.148	504,886.754	545,253.896	646,021.731	404,357.537	425,792.823	454,628.315	403,165.119	364,964.25	329,124.715	489,101.567	391,415.179	268,105.794	280,898.031	279,025.032	284,122.169	264,822.173	276,950.243	271,120.318	281,877.371	346,039.31	175,954.615	158,330.505	133,725.131	110,974.927	107,984.225	114,529.941	104,863.641	98,256.347	100,075.09	94,953.008	97,177.693	78,376.33	85,768.238	78,930.823	93,132.427	84,286.467	79,152.278	74,397.52	97,798.123	78,376.791	110,597.607	59,761.27	0	48,125.651	51,903.923	50,371.113	0	47,116.393	43,832.211	39,158.214	0	40,773.227	36,370.257	40,742.68	0	32,247.877	34,489.578	30,650.647	0	35,286.3	33,720.511	35,092.2
Operating Income Numbers are in millions	-129,490.71	-14,291.296	8,843.526	25,588.85	3,853.136	16,527.031	35,274.992	81,628.354	27,452.635	236,730.197	165,492.823	244,185.797	109,460.611	96,251.019	112,768.676	56,732.865	156,714.668	217,671.019	208,984.006	241,424.012	141,158.128	128,913.293	129,406.578	79,514.421	112,572.626	139,008.396	159,510.711	203,837.579	189,223.212	327,791.549	37,566.187	30,438.014	101,716.177	65,113.171	86,147.946	75,785.169	74,914.672	50,586.396	67,097.835	44,867.475	87,381.608	81,337.812	64,948.41	44,520.282	56,745.62	30,729.549	62,247.702	55,512.34	111,104.887	37,756.519	-10,325.767	29,474.532	0	52,193.457	63,851.837	52,601.733	0	58,136.36	68,873.397	71,018.753	0	39,917.936	47,926.082	43,366.94	0	10,193.426	8,883.546	13,740.792	0	8,145.66	10,138.55	13,563.472
Operating Income Ratio Numbers are in millions	-0.316	-0.036	0.024	0.064	0.009	0.039	0.08	0.17	0.05	0.392	0.263	0.309	0.145	0.192	0.209	0.111	0.279	0.372	0.388	0.33	0.264	0.324	0.315	0.222	0.282	0.344	0.365	0.429	0.355	0.451	0.145	0.127	0.357	0.299	0.358	0.315	0.316	0.259	0.308	0.239	0.372	0.384	0.304	0.25	0.27	0.181	0.324	0.3	0.392	0.207	-0.07	0.254	0	0.421	0.456	0.414	0	0.476	0.518	0.537	0	0.376	0.459	0.421	0	0.184	0.157	0.229	0	0.158	0.194	0.236
Total Other Income Expenses Net Numbers are in millions	119,156.448	-17,744.315	76,231.726	17,204.789	-24,220.742	809.217	3,827.13	30,022.074	-65,007.789	13,634.316	-2,410.759	-11,026.278	40,366.333	30,394.889	-15,169.806	36,051.409	-35,058.247	-5,177.155	-9,427.092	-702.608	-43,549.941	10,522.334	4,136.8	18,710.833	-6,016.499	-3,954.005	27,708.467	-7,467.846	-12,119.548	37,738.018	-2,393.224	-6,366.534	-1,971.425	-1,726.223	11,348.663	703.055	-12,725.893	1,264.168	1,801.968	-1,666.778	1,554.022	5,230.224	-595.837	-84.315	-359.255	-7,013.868	-3,570.622	9,759.65	445.27	9,564.687	15,670.76	5,054.974	0	5,274.893	6,067.859	6,262.713	0	2,783.556	-28,531.538	4,467.928	0	10,362.115	-2,043.46	1,855.858	0	-2,149.724	115.006	-4,815.82	0	4,074.193	3,238.335	4,743.947
Income Before Tax Numbers are in millions	-10,334.262	-32,035.611	85,075.252	71,689.622	-22,568.577	46,194.488	39,102.123	141,299.068	-37,555.152	250,364.513	163,082.064	233,159.519	148,898.734	126,645.909	122,999.115	92,784.275	119,061.195	212,227.756	216,355.211	255,612.366	97,608.187	153,208.36	147,111.774	98,225.254	106,556.128	141,935.275	192,488.783	196,369.733	177,103.663	365,529.567	43,538.1	24,071.48	104,164.815	63,386.948	97,496.608	81,024.707	62,188.779	51,850.563	77,047.448	48,422.972	93,652.504	86,568.035	64,352.573	44,435.967	61,247.573	31,025.762	58,677.08	65,271.99	111,550.158	47,321.206	5,344.993	34,529.506	0	57,468.35	69,919.696	58,864.446	0	60,919.916	40,341.859	75,486.681	0	50,280.051	45,882.622	45,222.798	0	8,043.702	8,998.552	8,924.972	0	12,219.853	13,376.885	18,307.419
Income Before Tax Ratio Numbers are in millions	-0.025	-0.08	0.231	0.18	-0.052	0.109	0.089	0.295	-0.069	0.414	0.259	0.295	0.197	0.253	0.228	0.181	0.212	0.363	0.402	0.35	0.183	0.385	0.358	0.274	0.267	0.351	0.441	0.413	0.332	0.503	0.168	0.101	0.366	0.291	0.405	0.336	0.262	0.265	0.354	0.257	0.398	0.409	0.301	0.249	0.292	0.183	0.306	0.353	0.394	0.26	0.036	0.298	0	0.463	0.499	0.464	0	0.499	0.304	0.571	0	0.474	0.439	0.439	0	0.145	0.159	0.149	0	0.237	0.256	0.319
Income Tax Expense Numbers are in millions	-2,745.838	-5,511.685	13,805.721	21,243.896	-45,558.101	2,190.377	8,560.599	27,120.881	-4,457.658	68,287.714	44,354.147	64,876.432	27,156.777	27,150.456	28,655.682	12,630.501	38,800.902	59,702.414	57,968.922	60,171.69	43,611.588	39,604.165	30,254.64	23,528.459	38,922.847	47,507.465	52,247.302	77,204.654	56,338.408	90,473.779	12,709.913	6,677.599	37,360.74	15,489.868	7,059.21	14,781.388	19,943.652	21,205.159	19,188.521	12,821.988	31,315.954	10,862.141	11,414.484	7,897.204	15,397.934	4,728.329	24,458.696	12,941.676	7,570.613	7,365.151	7,003.545	6,196.562	0	11,848.14	13,264.062	11,394.556	0	13,618.128	9,949.381	17,249.847	0	7,351.075	11,087.612	10,457.308	0	3,032.852	2,877.425	850.659	0	2,145.056	2,814.79	4,186.109
Net Income Numbers are in millions	-7,454.727	-26,500.481	70,994.229	57,176.363	24,953.382	43,610.635	29,877.851	113,697.174	-33,097.494	181,814.632	118,613.531	168,901.647	121,867.754	99,749.399	94,398.217	80,877.134	80,573.405	153,160.887	158,209.632	195,458.836	54,223.078	113,338.78	116,422.926	74,189.271	66,616.453	92,868.843	139,943.615	118,756.507	118,129.998	274,605.366	30,684.755	17,546.901	67,214.659	48,208.495	90,621.193	66,224.436	42,457.604	30,317.436	56,976.055	35,642.316	62,775.635	76,106.529	54,269.565	36,806.651	47,227.639	25,387.7	34,058.567	52,082	104,312.848	41,287.529	-1,134.693	28,332.945	0	45,620.21	56,655.634	47,469.89	0	47,301.788	30,392.477	58,236.834	0	42,928.977	34,795.01	34,765.491	0	5,010.849	6,121.127	8,074.313	0	10,074.797	10,562.095	14,121.309
Net Income Ratio Numbers are in millions	-0.018	-0.066	0.192	0.144	0.057	0.103	0.068	0.237	-0.06	0.301	0.188	0.214	0.161	0.199	0.175	0.158	0.144	0.262	0.294	0.267	0.102	0.285	0.283	0.207	0.167	0.23	0.321	0.25	0.221	0.378	0.119	0.073	0.236	0.222	0.377	0.275	0.179	0.155	0.262	0.189	0.267	0.36	0.254	0.207	0.225	0.15	0.177	0.282	0.368	0.227	-0.008	0.245	0	0.368	0.404	0.374	0	0.387	0.229	0.441	0	0.405	0.333	0.337	0	0.091	0.108	0.134	0	0.196	0.203	0.246
EPS Numbers are in millions	-376.67	-1,339	3,510.85	2,815.54	1,228.78	2,147.52	1,471.28	5,598.79	-1,629.82	8,953.1	5,841	8,317.23	5,925.56	4,843	4,581	3,925	3,909.92	7,432	7,677	9,485	2,631.6	5,501	5,652	3,603	3,148.7	4,390	6,585	5,588	5,558.94	12,922	1,444	826	3,164.47	2,270	4,266	3,084	1,937.65	1,384	2,600	1,705	3,144.53	3,812	2,719	1,845	2,367.99	1,273	1,708	2,613	5,234.9	2,072	-57	1,428	1,370	2,304	2,864	2,401	1,916	2,394	1,542	2,960	3,593	2,186	1,828	1,853	431	263	321	412	517.13	504.89	528	704.68
EPS Diluted Numbers are in millions	-339.25	-1,206	3,510.85	2,815.54	1,228.78	2,147.52	1,471.28	5,598.79	-1,629.82	8,953.1	5,840.89	8,317.23	5,925.56	4,843	4,581	3,925	3,909.92	7,432	7,677	9,485	2,631.6	5,500	5,648	3,598	3,148.7	4,384	6,578	5,581	5,558.94	12,907	1,442	825	3,164.47	2,268	4,262	3,081	1,937.65	1,383	2,599	1,704	3,144.53	3,811	2,717	1,843	2,367.99	1,272	1,707	2,611	5,234.9	2,072	-57	1,427	1,370	2,301	2,860	2,396	1,914	2,384	1,536	2,949	3,593	2,137	1,761	1,803	423	258	315	406	455.13	504.89	511	704.68
EBITDA Numbers are in millions	18,832.529	-14,291	116,802.836	105,107.699	17,278.107	79,374.83	76,180.981	171,761.309	7,895.388	279,299.539	191,772.845	263,101.489	177,712.646	153,694.557	148,622.964	113,963.457	172,081.28	235,134.404	224,621.738	256,240.354	152,197.359	142,144.727	142,338.776	91,486.679	114,245.997	146,235.675	164,016.642	210,608.489	196,359.524	335,500.089	45,040.384	38,086.181	109,590.415	72,985.998	94,233.603	84,497.599	83,683.277	59,695.449	75,448.531	53,619.381	96,032.47	90,615.085	72,675.928	53,273.283	64,934.192	39,758.291	70,622.322	73,909.764	117,290.589	49,787.782	-10,325.768	35,623.272	0	61,266.287	66,989.704	55,777.568	0	61,761.83	72,097.927	73,971.428	0	43,330.583	50,999.946	46,354.302	0	13,184.554	11,562.35	21,043.533	0	10,492.878	12,296.788	15,587.382
EBITDA Ratio Numbers are in millions	0.046	-0.036	0.317	0.264	0.039	0.188	0.173	0.359	0.014	0.462	0.305	0.333	0.235	0.307	0.276	0.222	0.307	0.402	0.417	0.35	0.285	0.357	0.347	0.255	0.286	0.362	0.376	0.443	0.368	0.461	0.174	0.159	0.385	0.335	0.392	0.351	0.353	0.305	0.347	0.285	0.408	0.428	0.34	0.299	0.309	0.234	0.368	0.4	0.414	0.273	-0.07	0.307	0	0.494	0.478	0.439	0	0.506	0.542	0.56	0	0.409	0.488	0.45	0	0.238	0.205	0.35	0	0.204	0.236	0.271

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