NEXON Co., Ltd. (3659.T) - Income Statement

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3659.T
Financials

2670 (JPY) • At close September 13, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Revenue Numbers are in millions	423,356	353,714	274,462	293,024	248,542	253,721	234,929	183,128	190,263	172,930	155,338	108,448	87,613	69,781
Cost of Revenue Numbers are in millions	142,245	105,778	72,121	69,009	59,586	57,553	56,656	48,131	49,701	44,335	34,150	18,551	14,948	11,922
Gross Profit Numbers are in millions	281,111	247,936	202,341	224,015	188,956	196,168	178,273	134,997	140,562	128,595	121,188	89,897	72,665	57,859
Gross Profit Ratio Numbers are in millions	0.664	0.701	0.737	0.764	0.76	0.773	0.759	0.737	0.739	0.744	0.78	0.829	0.829	0.829
Reseach & Development Expenses Numbers are in millions	24,618	25,930	20,996	16,545	14,895	10,462	8,071	7,351	7,233	5,831	3,816	2,566	0	0
General & Administrative Expenses Numbers are in millions	147,740	139,297	108,490	103,711	85,117	89,800	75,088	66,210	74,212	68,600	59,575	24,907	0	0
Selling & Marketing Expenses Numbers are in millions	-28,925	32,788	23,135	27,040	24,043	29,883	24,286	20,372	22,518	17,945	17,931	6,178	0	0
SG&A Numbers are in millions	118,815	139,297	108,490	103,711	85,117	89,800	75,088	66,210	74,212	68,600	59,575	31,085	0	0
Other Expenses Numbers are in millions	0	4,943	2,310	8,854	9,314	8,008	12,681	28,126	4,060	14,486	10,908	579	-276	1,221
Operating Expenses Numbers are in millions	143,433	144,240	110,800	112,565	94,431	97,808	87,769	94,336	78,272	83,086	70,483	42,022	34,415	27,675
Operating Income Numbers are in millions	137,678	158,773	138,416	111,450	94,525	98,360	90,504	40,661	62,290	45,509	50,705	47,874	38,250	30,183
Operating Income Ratio Numbers are in millions	0.325	0.449	0.504	0.38	0.38	0.388	0.385	0.222	0.327	0.263	0.326	0.441	0.437	0.433
Total Other Income Expenses Net Numbers are in millions	-8,239	-18,248	-2,944	-3,279	27,443	19,084	-20,509	6,462	5,716	7,162	-2,057	-7,258	-2,750	-901
Income Before Tax Numbers are in millions	129,439	140,525	135,472	108,171	121,968	117,444	69,995	47,123	68,006	52,671	48,648	40,616	35,500	29,282
Income Before Tax Ratio Numbers are in millions	0.306	0.397	0.494	0.369	0.491	0.463	0.298	0.257	0.357	0.305	0.313	0.375	0.405	0.42
Income Tax Expense Numbers are in millions	54,845	40,535	22,406	52,682	8,732	14,467	13,478	26,602	12,405	23,250	18,343	15,285	9,953	7,939
Net Income Numbers are in millions	70,609	100,339	114,888	56,220	115,664	107,672	56,750	20,133	55,132	29,316	30,132	25,401	25,755	21,638
Net Income Ratio Numbers are in millions	0.167	0.284	0.419	0.192	0.465	0.424	0.242	0.11	0.29	0.17	0.194	0.234	0.294	0.31
EPS Numbers are in millions	82.89	114.74	128.91	63.57	129.34	121.02	64.67	23.13	63.93	33.72	34.42	32.69	35.83	30.66
EPS Diluted Numbers are in millions	82.35	113.81	126.55	61.9	128.03	119.65	63.46	22.7	62.34	33.17	33.85	31.84	34.16	30.64
EBITDA Numbers are in millions	146,276	165,540	146,884	135,794	131,934	125,621	102,026	53,711	83,028	70,007	67,903	58,433	48,213	38,888
EBITDA Ratio Numbers are in millions	0.346	0.468	0.535	0.463	0.531	0.495	0.434	0.293	0.436	0.405	0.437	0.539	0.55	0.557

NEXON Co., Ltd.

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