Nextin Inc
KOSDAQ:348210
Income Statement
Earnings Waterfall
Nextin Inc
Revenue
|
113.7B
KRW
|
Cost of Revenue
|
-34.2B
KRW
|
Gross Profit
|
79.5B
KRW
|
Operating Expenses
|
-32.5B
KRW
|
Operating Income
|
47B
KRW
|
Other Expenses
|
-8.5B
KRW
|
Net Income
|
38.4B
KRW
|
Income Statement
Nextin Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
13 714
N/A
|
34 702
+153%
|
49 445
+42%
|
56 685
+15%
|
64 157
+13%
|
58 264
-9%
|
57 109
-2%
|
63 219
+11%
|
80 545
+27%
|
107 829
+34%
|
114 943
+7%
|
117 202
+2%
|
117 641
+0%
|
89 674
-24%
|
87 931
-2%
|
102 959
+17%
|
115 239
+12%
|
135 536
+18%
|
113 720
-16%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(6 678)
|
(13 945)
|
(19 577)
|
(23 228)
|
(25 606)
|
(23 300)
|
(22 114)
|
(23 763)
|
(27 440)
|
(34 902)
|
(36 820)
|
(34 802)
|
(34 587)
|
(26 638)
|
(25 609)
|
(29 057)
|
(31 703)
|
(38 026)
|
(34 199)
|
|
Gross Profit |
7 036
N/A
|
20 757
+195%
|
29 868
+44%
|
33 458
+12%
|
38 550
+15%
|
34 963
-9%
|
34 994
+0%
|
39 456
+13%
|
53 106
+35%
|
72 927
+37%
|
78 123
+7%
|
82 400
+5%
|
83 054
+1%
|
63 037
-24%
|
62 321
-1%
|
73 902
+19%
|
83 536
+13%
|
97 510
+17%
|
79 521
-18%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(4 507)
|
(8 324)
|
(11 769)
|
(11 983)
|
(13 088)
|
(12 314)
|
(12 930)
|
(13 606)
|
(15 981)
|
(19 441)
|
(21 619)
|
(24 061)
|
(26 675)
|
(24 847)
|
(26 156)
|
(27 720)
|
(34 978)
|
(39 829)
|
(32 546)
|
|
Selling, General & Administrative |
(4 506)
|
(6 920)
|
(6 615)
|
(7 983)
|
(7 719)
|
(6 859)
|
(7 212)
|
(7 787)
|
(9 734)
|
(13 049)
|
(14 690)
|
(16 554)
|
(18 900)
|
(14 719)
|
(18 303)
|
(17 352)
|
(21 003)
|
(27 489)
|
(22 010)
|
|
Research & Development |
0
|
(1 363)
|
(3 456)
|
(3 467)
|
(4 788)
|
(4 473)
|
(3 885)
|
(4 754)
|
(5 090)
|
(5 622)
|
(6 438)
|
(6 700)
|
(6 708)
|
(8 268)
|
(7 200)
|
(8 170)
|
(10 527)
|
(8 855)
|
(7 091)
|
|
Depreciation & Amortization |
0
|
(40)
|
(1 698)
|
(534)
|
(581)
|
(982)
|
(1 833)
|
(1 065)
|
(1 157)
|
(790)
|
(491)
|
(826)
|
(1 087)
|
(1 860)
|
(653)
|
(2 248)
|
(3 497)
|
(3 535)
|
(3 445)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
0
|
20
|
20
|
0
|
0
|
50
|
49
|
49
|
0
|
|
Operating Income |
2 529
N/A
|
12 433
+392%
|
18 099
+46%
|
21 473
+19%
|
25 462
+19%
|
22 649
-11%
|
22 064
-3%
|
25 851
+17%
|
37 124
+44%
|
53 486
+44%
|
56 504
+6%
|
58 339
+3%
|
56 379
-3%
|
38 190
-32%
|
36 166
-5%
|
46 182
+28%
|
48 557
+5%
|
57 680
+19%
|
46 975
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
(655)
|
(2 905)
|
(4 082)
|
(3 201)
|
(2 973)
|
19
|
1 335
|
1 147
|
1 725
|
3 928
|
(693)
|
119
|
(319)
|
(3 528)
|
615
|
566
|
1 934
|
1 464
|
2 463
|
|
Non-Reccuring Items |
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
17
|
17
|
17
|
26
|
0
|
0
|
0
|
(438)
|
|
Gain/Loss on Disposition of Assets |
0
|
17
|
20
|
33
|
(219)
|
(226)
|
(229)
|
(225)
|
0
|
16
|
12
|
0
|
0
|
1 012
|
988
|
989
|
990
|
(13)
|
15
|
|
Total Other Income |
231
|
231
|
151
|
138
|
(98)
|
(182)
|
(130)
|
12
|
16
|
0
|
(322)
|
(424)
|
(460)
|
(318)
|
(198)
|
(361)
|
(304)
|
(401)
|
(63)
|
|
Pre-Tax Income |
2 106
N/A
|
9 777
+364%
|
14 182
+45%
|
18 442
+30%
|
22 171
+20%
|
22 260
+0%
|
23 035
+3%
|
26 785
+16%
|
38 866
+45%
|
57 431
+48%
|
55 501
-3%
|
58 050
+5%
|
55 618
-4%
|
35 374
-36%
|
37 597
+6%
|
47 376
+26%
|
51 178
+8%
|
58 730
+15%
|
48 951
-17%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
(1 096)
|
530
|
(358)
|
(1 691)
|
(2 324)
|
(4 961)
|
(5 465)
|
(8 699)
|
(12 750)
|
(12 091)
|
(12 693)
|
(11 318)
|
(6 864)
|
(6 663)
|
(8 701)
|
(9 760)
|
(12 943)
|
(10 523)
|
|
Income from Continuing Operations |
2 106
|
8 680
|
14 712
|
18 083
|
20 480
|
19 937
|
18 075
|
21 320
|
30 167
|
44 681
|
43 410
|
45 357
|
44 300
|
28 511
|
30 934
|
38 675
|
41 418
|
45 788
|
38 428
|
|
Net Income (Common) |
2 106
N/A
|
8 680
+312%
|
14 712
+69%
|
18 083
+23%
|
20 480
+13%
|
19 937
-3%
|
18 075
-9%
|
21 320
+18%
|
30 167
+41%
|
44 681
+48%
|
43 410
-3%
|
45 357
+4%
|
44 300
-2%
|
28 511
-36%
|
30 934
+8%
|
38 675
+25%
|
41 418
+7%
|
45 788
+11%
|
38 428
-16%
|
|
EPS (Diluted) |
263.25
N/A
|
1 085
+312%
|
1 634.66
+51%
|
1 733.52
+6%
|
1 929.47
+11%
|
1 831.54
-5%
|
1 733.56
-5%
|
2 043.39
+18%
|
2 876.92
+41%
|
4 288.28
+49%
|
4 168.07
-3%
|
4 380.19
+5%
|
4 352.28
-1%
|
2 741.57
-37%
|
2 983.36
+9%
|
3 722.6
+25%
|
3 989.94
+7%
|
4 409.97
+11%
|
3 708.49
-16%
|