Netmarble Corporation
KRX:251270.KS
54700 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 648,999.027 | 647,310.765 | 782,086.584 | 585,386.794 | 665,555.598 | 630,560.881 | 603,328.335 | 602,610.786 | 686,869.111 | 694,477.991 | 660,589.95 | 631,471.224 | 752,276.083 | 607,075.149 | 577,182.383 | 570,372.76 | 623,842.779 | 642,283.645 | 685,706.571 | 532,931.991 | 554,980.186 | 619,862.744 | 526,192.707 | 477,641.924 | 487,086.977 | 525,976.503 | 500,853.256 | 507,356.063 | 615,774.822 | 581,685.846 | 540,103.187 | 687,191.185 | 462,957.1 | 359,024.006 | 351,840.383 |
| Cost of Revenue
| 601,549.731 | 0 | 281.617 | 567,133.505 | 634,530.891 | 635,151.321 | 622,744.746 | 616,115.337 | 698,986.073 | 719,555.907 | 681,104.229 | 634,002.216 | 683,790.323 | 569,583.001 | 551,358.326 | 503,427.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 47,449.296 | 647,310.765 | 781,804.967 | 18,253.289 | 31,024.707 | -4,590.44 | -19,416.411 | -13,504.551 | -12,116.962 | -25,077.916 | -20,514.279 | -2,530.992 | 68,485.76 | 37,492.148 | 25,824.057 | 66,945.575 | 623,842.779 | 642,283.645 | 685,706.571 | 532,931.991 | 554,980.186 | 619,862.744 | 526,192.707 | 477,641.924 | 487,086.977 | 525,976.503 | 500,853.256 | 507,356.063 | 615,774.822 | 581,685.846 | 540,103.187 | 687,191.185 | 462,957.1 | 359,024.006 | 351,840.383 |
| Gross Profit Ratio
| 0.073 | 1 | 1 | 0.031 | 0.047 | -0.007 | -0.032 | -0.022 | -0.018 | -0.036 | -0.031 | -0.004 | 0.091 | 0.062 | 0.045 | 0.117 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 8.354 | 0 | 1.008 | 157,889.308 | -862.833 | 164,976.593 | 551.219 | 8.506 | 2.962 | 3.435 | 44.578 | 16.119 | 15.593 | 16.419 | 31.069 | 19.273 | -8.496 | 52.182 | 43.377 | 76.296 | 123.198 | 9.47 | 19.985 | 3.967 | 150.392 | 0.865 | 64.29 | -57.748 | 28.685 | 16.59 | 6.952 | 10.627 | 6,512.11 | 15.576 | 61.047 |
| General & Administrative Expenses
| 6,430.307 | 581,815.283 | 670,875.114 | 581,693.751 | 8,170.305 | 652,441.269 | 640,562.002 | 630,803.574 | 6,051.253 | 7,297.827 | 7,906.25 | 5,757.625 | 6,197.463 | 5,594.92 | 4,807.584 | 7,925.063 | 13,619.452 | 14,581.74 | 8,481.381 | 12,157.798 | 10,634.326 | 11,779.189 | 9,860.633 | 8,653.444 | 11,486.869 | 8,214.762 | 7,576.774 | 7,489.812 | 8,393.522 | 6,593.357 | 7,063.126 | 6,147.058 | -221.805 | 5,456.644 | 4,442.69 |
| Selling & Marketing Expenses
| 384,833.853 | 353,681.416 | -36,930.227 | 350,189.382 | 408,939.529 | 411,024.948 | 384,955.867 | 382,427.785 | 437,437.058 | 458,926.128 | 436,426.606 | 388,914.193 | 436,509.376 | 380,834.472 | 372,172.14 | 334,803.597 | 358,605.34 | 371,265.413 | 434,125.418 | 344,533.755 | 337,362.783 | 366,164.747 | 332,308.775 | 291,140.063 | 295,683.923 | 320,978.314 | 303,176.84 | 302,927.977 | 397,665.145 | 347,510.931 | 319,972.707 | 372,277.137 | -349,706.059 | 215,530.356 | 223,477.191 |
| SG&A
| 391,264.16 | 360,514.816 | 633,944.887 | -145,083.62 | 16,158.654 | 652,441.269 | 640,562.002 | 630,803.574 | 443,488.311 | 466,223.955 | 444,332.856 | 394,671.818 | 442,706.839 | 386,429.392 | 376,979.724 | 342,728.66 | 372,224.792 | 385,847.153 | 442,606.799 | 356,691.553 | 347,997.109 | 377,943.936 | 342,169.408 | 299,793.507 | 307,170.792 | 329,193.076 | 310,753.614 | 310,417.789 | 406,058.667 | 354,104.288 | 327,035.833 | 378,424.195 | -349,927.864 | 220,987 | 227,919.881 |
| Other Expenses
| 222,499.293 | 0 | 0 | -1,917.682 | -1,095.939 | -1,304,882.538 | -1,281,124.004 | -8.506 | 267,446.024 | 266,299.436 | 250,835.588 | 248,731.793 | -3,346.829 | 2,621.334 | 568.147 | 670.66 | -1,178.25 | 1,483.154 | -635.406 | -5,850.437 | -1,427.307 | -5,572.049 | -16,010.393 | -5,985.148 | 4,530.109 | -1,148.115 | -3,575.591 | -100.303 | -3,467.896 | -9,534.511 | -2,000.694 | -1,363.641 | -2,496.707 | -794.681 | 786.519 |
| Operating Expenses
| 613,771.807 | 581,815.283 | 633,945.895 | 14,723.37 | 17,254.593 | -652,441.269 | -640,562.002 | 630,803.574 | 710,937.297 | 732,526.826 | 695,213.022 | 643,419.73 | 698,272.217 | 580,418.082 | 561,040.42 | 516,151.025 | 541,333.195 | 554,935.642 | 603,957.915 | 512,490.936 | 503,852.85 | 535,450.544 | 492,962.158 | 443,700.725 | 448,497.32 | 458,721.041 | 438,609.756 | 433,185.322 | 523,044.383 | 469,858.112 | 434,992.396 | 487,103.921 | -406,528.677 | 294,429.489 | 299,195.29 |
| Operating Income
| 35,227.221 | 65,495.482 | 111,211.471 | 3,529.918 | 13,770.114 | -21,880.388 | -37,233.667 | -28,192.788 | 349,949.327 | -38,048.835 | -34,623.072 | -25,682.865 | 54,003.865 | 26,657.067 | 16,141.962 | 54,221.734 | 82,508.773 | 87,348.003 | 81,748.657 | 20,441.055 | 51,086.607 | 84,409.685 | 33,221.741 | 33,934.386 | 37,981.777 | 67,255.463 | 62,243.5 | 74,170.74 | 92,730.439 | 111,827.734 | 105,110.792 | 200,087.264 | 118,005.07 | 64,594.517 | 52,645.094 |
| Operating Income Ratio
| 0.054 | 0.101 | 0.142 | 0.006 | 0.021 | -0.035 | -0.062 | -0.047 | 0.509 | -0.055 | -0.052 | -0.041 | 0.072 | 0.044 | 0.028 | 0.095 | 0.132 | 0.136 | 0.119 | 0.038 | 0.092 | 0.136 | 0.063 | 0.071 | 0.078 | 0.128 | 0.124 | 0.146 | 0.151 | 0.192 | 0.195 | 0.291 | 0.255 | 0.18 | 0.15 |
| Total Other Income Expenses Net
| -219,373.681 | -23,290.569 | 106,157.236 | -2,824.849 | -26,167.965 | -60,497.133 | -56,501.795 | -25,430.901 | -403,283.426 | -250,685.764 | -132,449.964 | -46,365.927 | 83,998.148 | -3,169.773 | 46,405.05 | 40,408.062 | 137,455.803 | 28,611.157 | -26,183.691 | 33,659.65 | -41,576.819 | -9,592.854 | -24,052.032 | 24,677.42 | -14,614.975 | -17,736.391 | 7,099.607 | 30,817.01 | -26,102.75 | -6,154.601 | -11,436.018 | -9,154.288 | -20,250.928 | -6,026.279 | -1,438.583 |
| Income Before Tax
| -184,146.46 | 42,204.913 | 217,368.706 | -21,820.949 | -14,913.747 | -32,969.499 | -64,681.204 | -53,623.688 | -427,351.611 | -288,734.598 | -167,073.034 | -58,314.436 | 138,002.013 | 55,998.847 | 62,547.01 | 94,629.797 | 219,964.576 | 115,959.16 | 84,615.207 | 54,100.705 | 9,509.788 | 110,875.097 | 39,403.828 | 58,611.809 | 25,976.181 | 71,804.655 | 87,670.694 | 104,987.75 | 66,627.689 | 105,673.133 | 108,260.389 | 190,932.976 | 97,754.143 | 58,568.238 | 51,206.511 |
| Income Before Tax Ratio
| -0.284 | 0.065 | 0.278 | -0.037 | -0.022 | -0.052 | -0.107 | -0.089 | -0.622 | -0.416 | -0.253 | -0.092 | 0.183 | 0.092 | 0.108 | 0.166 | 0.353 | 0.181 | 0.123 | 0.102 | 0.017 | 0.179 | 0.075 | 0.123 | 0.053 | 0.137 | 0.175 | 0.207 | 0.108 | 0.182 | 0.2 | 0.278 | 0.211 | 0.163 | 0.146 |
| Income Tax Expense
| -14,361.581 | 21,617.778 | 55,089.543 | 10,733.425 | 178,223.665 | -4,506.753 | -20,602.041 | -7,833.33 | 9,247.157 | -11,262.294 | -46,562.456 | -6,538.526 | 34,620.772 | 20,289.041 | 14,402.355 | 32,687.247 | 117,115.203 | 23,482.926 | -643.33 | -3,362.173 | 4,814.555 | 26,165.072 | 1,369.47 | 16,282.198 | 11,382.297 | 16,660.091 | 21,398.392 | 26,066.392 | 14,212.718 | 21,456.214 | 30,143.361 | 44,798.297 | 16,877.555 | 17,314.677 | 18,724.028 |
| Net Income
| -165,868.966 | 22,437.151 | 169,496.363 | -424.213 | -171,870.083 | -18,960.078 | -27,126.079 | -45,790.358 | -436,598.769 | -277,472.304 | -120,510.578 | -51,775.91 | 107,970.876 | 30,118.171 | 45,730.359 | 56,424.389 | 100,042.549 | 83,716.235 | 75,326.703 | 53,865.524 | -1,164.037 | 79,235.365 | 38,547.942 | 39,363.804 | 13,627.482 | 44,230.798 | 57,889.053 | 73,871.57 | 35,276.632 | 74,317.902 | 70,156.073 | 130,058.672 | 71,975.397 | 39,929.266 | 20,951.189 |
| Net Income Ratio
| -0.256 | 0.035 | 0.217 | -0.001 | -0.258 | -0.03 | -0.045 | -0.076 | -0.636 | -0.4 | -0.182 | -0.082 | 0.144 | 0.05 | 0.079 | 0.099 | 0.16 | 0.13 | 0.11 | 0.101 | -0.002 | 0.128 | 0.073 | 0.082 | 0.028 | 0.084 | 0.116 | 0.146 | 0.057 | 0.128 | 0.13 | 0.189 | 0.155 | 0.111 | 0.06 |
| EPS
| -2,025.57 | 274 | 2,041.63 | -5.18 | -2,097.65 | -231.41 | -331.07 | -558.86 | -5,328.63 | -3,386.51 | -1,471.57 | -631.92 | 982.56 | 368 | 558 | 689 | 1,223.15 | 1,024 | 921 | 659 | -14.26 | 959 | 462 | 471 | 159.95 | 519 | 680 | 869 | 415.07 | 874 | 881 | 1,920 | 1,061.72 | 589 | 1,379 |
| EPS Diluted
| -1,877.72 | 254 | 2,010.03 | -5.18 | -2,097.65 | -231.41 | -331.07 | -558.86 | -5,328.63 | -3,386.51 | -1,470.81 | -631.92 | 960.69 | 368 | 558 | 689 | 1,223.15 | 1,022 | 921 | 658 | -13.95 | 958 | 460 | 469 | 159.95 | 518 | 679 | 866 | 415.07 | 868 | 874 | 1,920 | 1,061.72 | 587 | 1,372 |
| EBITDA
| -133,685.07 | 103,027.811 | 144,304.564 | 42,564.002 | 56,518.656 | 49,948.663 | -11,189.885 | 17,452.434 | -318,569.866 | -229,499.879 | -124,708.673 | 31,920.193 | 101,892.08 | 62,316.722 | 51,329.87 | 103,879.976 | 111,353.329 | 114,397.509 | 109,487.142 | 48,464.713 | 79,207.88 | 118,914.411 | 70,848.545 | 60,308.071 | 64,909.314 | 86,619.395 | 78,764.561 | 90,968.09 | 106,933.626 | 121,963.179 | 118,820.519 | 212,418.208 | 126,229.035 | 72,514.788 | 58,549 |
| EBITDA Ratio
| -0.206 | 0.159 | 0.185 | 0.073 | 0.085 | 0.079 | -0.019 | 0.029 | -0.464 | -0.33 | -0.189 | 0.051 | 0.135 | 0.103 | 0.089 | 0.182 | 0.178 | 0.178 | 0.16 | 0.091 | 0.143 | 0.192 | 0.135 | 0.126 | 0.133 | 0.165 | 0.157 | 0.179 | 0.174 | 0.21 | 0.22 | 0.309 | 0.273 | 0.202 | 0.166 |