NEXON Co. Ltd. (NEXOF)

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12.13

-1.87 (-13.36%)

At close: Apr 24, 2025, 8:00 PM

NEXON Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	315.47B	435.73B	407.69B	423.36B	419.87B	397.08B	386.77B	353.71B	326.87B	305.3B	277.18B	274.46B	286.6B	290.12B	298.57B	293.02B	275.88B	248.83B	238.23B	248.54B	245.38B	262.36B	256.28B	253.72B	260.31B	251.38B	250.65B	234.93B	225.51B	209.36B	200.42B	183.13B	185.69B	191.25B	195.79B
Cost of Revenue	119.74B	155.65B	144.26B	137.94B	133.7B	125.92B	118.09B	105.78B	93B	83.61B	75.35B	72.12B	73.97B	74.49B	72.36B	69.01B	63.63B	58.55B	59.03B	59.59B	60.24B	61.04B	59.12B	57.55B	56.8B	56.78B	56.23B	56.66B	55.64B	51.93B	49.82B	48.13B	48.25B	49.56B	50.17B
Gross Profit	195.73B	280.08B	263.43B	285.42B	286.17B	271.16B	268.68B	247.94B	233.87B	221.69B	201.84B	202.34B	212.63B	215.63B	226.21B	224.01B	212.25B	190.28B	179.2B	188.96B	185.14B	201.32B	197.17B	196.17B	203.51B	194.6B	194.43B	178.27B	169.86B	157.43B	150.6B	135B	137.44B	141.69B	145.61B
Operating Income	87.73B	134.04B	115.79B	136.93B	141.17B	126.38B	121.45B	103.7B	95.7B	94.02B	86.74B	91.54B	104.15B	101.93B	113.23B	111.45B	100.38B	97.19B	83.47B	94.53B	93.91B	93.21B	96.23B	98.36B	106.21B	105.2B	105.47B	90.5B	86.03B	79.62B	76.72B	40.66B	43.69B	45.83B	43.77B
Interest Income	45.01B	58.21B	55.65B	44.04B	44.04B	61.15B	76.23B	85.46B	92.39B	80.48B	52.59B	50.27B	44.71B	30.05B	30.7B	31.63B	30.26B	45.43B	50.49B	38.38B	41.79B	25.73B	34.09B	26.15B	25.21B	24.48B	12.72B	12.05B	28.54B	27.24B	21.78B	21.4B	2.45B	5.91B	7.43B
Pretax Income	76.31B	129.17B	110.56B	127.47B	151.25B	156.36B	155.23B	140.53B	166.51B	156.9B	129.1B	135.47B	124.43B	98.97B	109.76B	108.17B	105.02B	124.74B	122.14B	121.97B	132.37B	114.36B	125.91B	117.44B	110.01B	110.03B	98.31B	70B	100.69B	86.24B	74.16B	47.12B	25.28B	37.59B	41.32B
Net Income	33.91B	69.08B	53.74B	70.61B	104.56B	110.59B	112.53B	100B	129.93B	126.63B	109.11B	114.89B	63.11B	41.54B	52.34B	56.22B	89.28B	112.79B	112.17B	115.66B	118.89B	101.35B	114.46B	107.67B	98.96B	96.26B	83.46B	56.75B	70.17B	58.2B	46.31B	20.13B	13.33B	24.88B	30.32B
Selling & General & Admin	95.67B	133.39B	135.25B	140.82B	142.86B	141.67B	141.71B	139.3B	132.08B	123.02B	112.65B	108.49B	108.25B	110.44B	109.41B	103.71B	94.89B	84.42B	83.68B	85.12B	87.46B	92B	90.38B	89.8B	87.07B	83.18B	79.26B	75.09B	73.01B	69.54B	67.1B	66.21B	66.56B	68.47B	73.85B
Research & Development	12.33B	18.42B	24.09B	24.62B	24.76B	25.11B	26.08B	25.93B	24.76B	23.51B	21.81B	21B	31.66B	26.46B	21.52B	16.55B	14.89B	14.89B	14.89B	14.89B	10.46B	10.46B	10.46B	10.46B	8.07B	8.07B	8.07B	8.07B	7.35B	7.35B	7.35B	7.35B	7.23B	7.23B	7.23B
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-4.5B	-4.5B	-4.5B	-4.5B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	108B	146.04B	147.63B	148.49B	145B	144.78B	147.23B	144.24B	138.16B	127.67B	115.1B	110.8B	108.48B	113.7B	112.98B	112.56B	111.87B	93.09B	95.73B	94.43B	91.23B	108.11B	100.94B	97.81B	97.3B	89.4B	88.95B	87.77B	83.83B	77.81B	73.88B	94.34B	93.75B	95.86B	101.84B
Interest Expense	14.92B	21.21B	20.93B	20.83B	71.59B	65.94B	69.79B	73.07B	9.19B	9.71B	6.8B	3.75B	21.39B	29.11B	34.73B	35.67B	41.31B	33.15B	26.73B	25.41B	2.38B	3.51B	3.27B	6.23B	21.03B	19.19B	19.26B	31.96B	16.23B	23.23B	27.34B	17.97B	22.06B	15.28B	10.98B
Selling & Marketing Expenses	-12.33B	-12.33B	-12.33B	-6.92B	32.79B	32.79B	32.79B	32.79B	23.14B	23.14B	23.14B	23.14B	27.04B	27.04B	27.04B	27.04B	24.04B	24.04B	24.04B	24.04B	29.88B	29.88B	29.88B	29.88B	24.29B	24.29B	24.29B	24.29B	20.37B	20.37B	20.37B	20.37B	22.52B	22.52B	22.52B
Cost & Expenses	227.74B	301.68B	291.89B	286.43B	278.71B	270.7B	265.32B	250.02B	231.16B	211.28B	190.44B	182.92B	182.44B	188.19B	185.35B	181.57B	175.5B	151.64B	154.76B	154.02B	151.47B	169.15B	160.05B	155.36B	154.1B	146.18B	145.18B	144.43B	139.48B	129.75B	123.7B	142.47B	142B	145.41B	152.01B
Income Tax Expense	40.8B	58.17B	54.5B	54.84B	45.81B	43.18B	42.09B	40.53B	37.63B	33.56B	21.65B	22.41B	62.46B	58.51B	58.29B	52.68B	16.65B	13.51B	11.96B	8.73B	17.22B	18.6B	16.63B	14.47B	14.1B	14.1B	15.1B	13.48B	30.73B	28.1B	27.75B	26.6B	11.57B	12.45B	10.64B
Shares Outstanding (Basic)	830.2M	839.71M	839.81M	846.72M	852.01M	852.06M	856.57M	864.05M	864.85M	879.25M	887.84M	895.56M	893.03M	889.02M	887.75M	886.29M	885.22M	883.6M	882.22M	925.22M	897.07M	896.03M	894.98M	900.02M	892.9M	889.95M	882.8M	882.63M	880.5M	875.7M	871.13M	884.45M	872.51M	871.57M	869.12M
Shares Outstanding (Diluted)	835.59M	839.76M	843.75M	846.72M	856.41M	858.07M	863.86M	864.05M	871.64M	886.98M	893.35M	925.84M	901.29M	900.72M	900.87M	886.29M	895.71M	891.52M	886.95M	890.18M	904.56M	902.84M	902.38M	900.39M	900.52M	894.2M	898.93M	882.63M	897.19M	890.33M	886.29M	884.63M	885.77M	888.45M	869.12M
EPS (Basic)	73.34	82.07	63.38	82.24	122.53	128.89	128.19	111.91	145.65	140.45	122.42	128.93	70.76	46.77	59.07	63.78	101.07	127.04	126.04	129.14	132.74	113.30	128.17	121.30	111.52	108.81	94.78	64.83	80.22	66.70	53.17	23.10	15.28	28.77	35.27
EPS (Diluted)	72.93	81.64	62.75	81.29	121.58	127.79	127.05	111.01	143.95	138.74	120.43	126.14	68.77	44.71	57.13	62.46	99.61	125.48	124.72	127.79	131.48	112.39	127.24	119.92	110.19	107.27	93.05	63.65	78.82	65.59	52.27	22.59	14.86	27.95	34.10
EBITDA	88.32B	136.6B	119.06B	145.53B	154.42B	164.37B	183.5B	188.14B	177.67B	151.45B	119.59B	123.41B	143.82B	141.57B	152.87B	130.07B	119.77B	116.17B	102.13B	112.8B	109.56B	109.18B	111.97B	113.6B	125.02B	123.22B	123.42B	108.84B	120.95B	114.93B	112.22B	75.92B	55.81B	59.38B	59.8B
EBIT	76.38B	135.53B	116.64B	134.2B	163.38B	160.73B	140.26B	128.84B	150.41B	143.42B	136.15B	139.48B	146.07B	128.33B	144.49B	143.84B	123.23B	134.79B	125.77B	124.27B	134.75B	117.87B	129.18B	123.67B	131.04B	129.22B	117.58B	101.95B	99.18B	91.73B	83.76B	47.35B	44.76B	50.29B	49.71B
Depreciation & Amortization	7.22B	9.19B	9.26B	8.6B	7.88B	7.64B	6.75B	6.77B	6.91B	7.36B	7.98B	8.47B	8.96B	8.95B	8.69B	8.57B	8.82B	8.41B	8.09B	7.69B	6.86B	7.18B	6.95B	6.45B	6.3B	5.5B	5.44B	5.82B	6.03B	6.42B	6.61B	6.37B	6.51B	7.93B	10.41B