NCSOFT Corp
KRX:036570

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NCSOFT Corp
KRX:036570
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Price: 206 000 KRW 0.73%
Market Cap: 4.2T KRW
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Income Statement

Earnings Waterfall
NCSOFT Corp

Revenue
1.6T KRW
Cost of Revenue
-8.1B KRW
Gross Profit
1.6T KRW
Operating Expenses
-1.6T KRW
Operating Income
54.9B KRW
Other Expenses
141.8B KRW
Net Income
196.7B KRW

Income Statement
NCSOFT Corp

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Income Statement
Currency: KRW
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 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
Revenue
Revenue
771 724
N/A
813 599
+5%
838 718
+3%
848 684
+1%
852 411
+0%
836 467
-2%
838 298
+0%
891 032
+6%
914 020
+3%
935 908
+2%
983 557
+5%
982 212
0%
1 000 309
+2%
1 510 015
+51%
1 758 722
+16%
1 994 387
+13%
2 172 225
+9%
1 848 791
-15%
1 715 116
-7%
1 598 703
-7%
1 573 028
-2%
1 567 006
0%
1 701 185
+9%
2 073 540
+22%
2 201 321
+6%
2 388 682
+9%
2 416 184
+1%
2 197 557
-9%
2 197 532
0%
2 112 992
-4%
2 308 817
+9%
2 586 668
+12%
2 677 404
+4%
2 781 006
+4%
2 571 792
-8%
2 260 228
-12%
2 071 196
-8%
1 890 072
-9%
1 779 833
-6%
1 698 974
-5%
1 627 596
-4%
Gross Profit
Cost of Revenue
(232 662)
(229 839)
(220 277)
(213 874)
(201 146)
(196 073)
(202 683)
(204 923)
(200 951)
(195 593)
(187 580)
(187 781)
(186 490)
(198 454)
(211 501)
(160 978)
(115 995)
(62 781)
(2 955)
(3 005)
(3 351)
(3 921)
(2 734)
(3 165)
(3 073)
(4 885)
(5 017)
(7 078)
(6 685)
(4 104)
(12 909)
(4 874)
(6 318)
(8 555)
(18 834)
(7 970)
(8 549)
(8 335)
(9 159)
(7 221)
(8 055)
Gross Profit
539 062
N/A
583 760
+8%
618 441
+6%
634 810
+3%
651 266
+3%
640 395
-2%
635 614
-1%
686 109
+8%
713 068
+4%
740 313
+4%
795 977
+8%
794 430
0%
813 819
+2%
1 311 562
+61%
1 547 221
+18%
1 833 411
+18%
2 056 231
+12%
1 786 010
-13%
1 712 161
-4%
1 595 697
-7%
1 569 676
-2%
1 563 085
0%
1 698 452
+9%
2 070 375
+22%
2 198 248
+6%
2 383 797
+8%
2 411 167
+1%
2 190 479
-9%
2 190 847
+0%
2 108 888
-4%
2 295 909
+9%
2 581 794
+12%
2 671 086
+3%
2 772 451
+4%
2 552 958
-8%
2 252 258
-12%
2 062 647
-8%
1 881 737
-9%
1 770 674
-6%
1 691 752
-4%
1 619 542
-4%
Operating Income
Operating Expenses
(342 119)
(336 209)
(340 253)
(369 345)
(383 652)
(390 461)
(398 148)
(417 725)
(425 635)
(438 355)
(467 215)
(511 017)
(578 986)
(814 050)
(962 202)
(1 078 493)
(1 178 916)
(1 097 495)
(1 097 231)
(1 105 092)
(1 109 175)
(1 112 679)
(1 219 459)
(1 449 204)
(1 497 500)
(1 594 291)
(1 586 373)
(1 550 377)
(1 646 961)
(1 689 087)
(1 920 696)
(2 024 440)
(2 100 869)
(2 151 416)
(1 993 952)
(1 855 809)
(1 753 890)
(1 700 874)
(1 633 391)
(1 610 374)
(1 564 595)
Selling, General & Administrative
(275 690)
(246 359)
(246 975)
(255 624)
(264 034)
(279 308)
(280 595)
(297 654)
(303 058)
(310 187)
(332 627)
(355 295)
(409 589)
(623 066)
(760 204)
(847 681)
(905 055)
(801 047)
(781 203)
(785 467)
(784 240)
(775 990)
(841 813)
(996 488)
(1 020 142)
(1 085 634)
(1 130 329)
(1 094 812)
(1 183 585)
(1 220 277)
(1 391 873)
(1 489 020)
(1 560 198)
(1 597 839)
(1 402 507)
(1 284 013)
(1 170 065)
(1 104 613)
(1 505 756)
(1 245 666)
(1 312 403)
Research & Development
(50 447)
(69 284)
(73 778)
(82 242)
(88 656)
(93 599)
(100 075)
(102 810)
(105 640)
(111 936)
(119 626)
(141 527)
(155 906)
(178 094)
(189 462)
(208 271)
(244 150)
(258 467)
(274 678)
(278 650)
(276 689)
(281 921)
(309 667)
(366 649)
(389 934)
(417 622)
(381 521)
(379 170)
(379 389)
(379 689)
(428 815)
(428 123)
(435 278)
(448 448)
(473 030)
(458 430)
(468 210)
(475 354)
0
0
0
Depreciation & Amortization
(15 980)
(20 564)
(19 501)
(18 409)
(17 893)
(17 556)
(17 478)
(17 260)
(16 934)
(16 228)
(14 962)
(14 193)
(13 490)
(12 890)
(12 536)
(14 610)
(16 678)
(20 043)
(22 601)
(26 692)
(32 763)
(38 225)
(45 576)
(49 336)
(52 130)
(56 131)
(59 547)
(65 519)
(73 596)
(79 589)
(87 465)
(92 455)
(94 700)
(98 011)
(99 410)
(101 188)
(102 758)
(105 147)
(111 883)
(113 631)
(115 439)
Other Operating Expenses
0
0
0
(13 070)
(13 069)
0
0
0
(3)
(4)
0
0
0
0
0
(7 931)
(13 033)
(17 938)
(18 750)
(14 283)
(15 481)
(16 541)
(22 404)
(36 731)
(35 294)
(34 904)
(14 977)
(10 876)
(10 391)
(9 532)
(12 542)
(14 841)
(10 692)
(7 119)
(19 005)
(12 179)
(12 856)
(15 760)
(15 751)
(251 076)
(136 752)
Operating Income
196 943
N/A
247 551
+26%
278 188
+12%
265 465
-5%
267 615
+1%
249 934
-7%
237 467
-5%
268 384
+13%
287 434
+7%
301 960
+5%
328 762
+9%
283 415
-14%
234 833
-17%
497 511
+112%
585 019
+18%
754 917
+29%
877 315
+16%
688 515
-22%
614 929
-11%
490 606
-20%
460 502
-6%
450 407
-2%
478 993
+6%
621 171
+30%
700 748
+13%
789 506
+13%
824 794
+4%
640 103
-22%
543 888
-15%
419 802
-23%
375 213
-11%
557 354
+49%
570 217
+2%
621 035
+9%
559 006
-10%
396 449
-29%
308 757
-22%
180 862
-41%
137 284
-24%
81 378
-41%
54 947
-32%
Pre-Tax Income
Interest Income Expense
16 141
20 013
26 036
24 713
30 463
32 332
25 964
26 456
28 377
11 019
16 981
4 967
3 343
47 164
23 891
34 167
58 144
27 648
39 074
58 666
48 885
69 127
55 453
51 813
40 331
14 454
3 742
17 536
22 331
50 629
113 583
82 253
108 461
172 276
54 615
113 165
84 148
19 602
82 751
78 007
116 486
Non-Reccuring Items
(9 136)
(16 085)
(18 614)
0
0
(16 562)
(27 235)
(27 512)
(23 939)
(9 861)
(354)
(94)
(4 120)
(7 740)
(3 300)
0
0
0
0
0
0
0
(20 958)
0
0
0
(6 195)
0
(2 665)
0
12 508
0
0
10 144
(2 311)
3 124
(1 686)
(13 864)
(19 077)
(18 195)
(13 239)
Gain/Loss on Disposition of Assets
(589)
(759)
(394)
(642)
3 177
3 376
3 380
3 855
(86)
(131)
(265)
(171)
45
63
264
278
309
309
201
112
(135)
(92)
(110)
(764)
(547)
(3 697)
(2 432)
(5 547)
(6 798)
(3 670)
(4 878)
(995)
83
62
(368)
(443)
(366)
(206)
350
2 532
24 196
Total Other Income
(2 296)
5 885
3 793
3 459
4 436
1 894
(66)
929
775
1 109
949
1 003
1 060
306
4 369
(6 819)
(4 274)
(8 572)
(16 854)
(10 178)
(15 423)
(14 340)
(17 225)
(18 680)
(17 749)
(18 460)
(16 652)
(11 663)
(9 682)
(5 270)
(5 099)
(6 909)
(6 975)
(8 012)
(1 891)
4 896
2 358
2 646
4 921
(427)
6 715
Pre-Tax Income
201 063
N/A
256 605
+28%
289 009
+13%
292 997
+1%
305 691
+4%
270 974
-11%
239 510
-12%
272 112
+14%
292 562
+8%
304 098
+4%
346 073
+14%
289 120
-16%
235 161
-19%
537 304
+128%
610 243
+14%
782 542
+28%
931 493
+19%
707 898
-24%
637 350
-10%
539 205
-15%
493 828
-8%
505 101
+2%
496 154
-2%
653 540
+32%
722 783
+11%
781 803
+8%
803 257
+3%
640 428
-20%
547 072
-15%
461 490
-16%
491 328
+6%
631 703
+29%
671 786
+6%
795 505
+18%
609 051
-23%
517 190
-15%
393 211
-24%
189 041
-52%
206 228
+9%
143 294
-31%
189 105
+32%
Net Income
Tax Provision
(39 437)
(45 571)
(61 490)
(66 414)
(74 189)
(84 532)
(73 159)
(75 119)
(62 989)
(57 274)
(74 691)
(66 588)
(72 239)
(147 223)
(166 200)
(236 727)
(276 264)
(233 297)
(215 882)
(162 205)
(140 213)
(132 310)
(136 999)
(173 643)
(201 357)
(221 455)
(216 644)
(169 103)
(139 790)
(107 238)
(95 593)
(147 839)
(163 538)
(204 675)
(173 061)
(135 305)
(99 512)
(33 414)
7 686
13 563
8 318
Income from Continuing Operations
161 624
211 033
227 519
226 582
231 503
186 442
166 350
196 992
229 570
246 822
271 382
222 532
162 923
390 082
444 043
545 814
655 227
474 599
421 468
376 999
353 615
372 791
359 155
479 899
521 428
560 349
586 613
471 325
407 282
354 253
395 735
483 864
508 248
590 830
435 990
381 885
293 699
155 626
213 914
156 858
197 423
Income to Minority Interest
2 067
3 378
2 439
2 212
(2)
(731)
(957)
(1 018)
49
688
887
1 059
732
(29)
(3 076)
(3 637)
(3 792)
(4 901)
(3 282)
(3 382)
(3 518)
(2 224)
(981)
(455)
(198)
703
790
1 495
1 727
1 345
1 158
1 053
884
368
(276)
(1 375)
(1 925)
(2 056)
(1 775)
(1 239)
(688)
Net Income (Common)
163 693
N/A
214 412
+31%
229 958
+7%
228 795
-1%
231 501
+1%
185 711
-20%
165 393
-11%
195 975
+18%
229 620
+17%
247 511
+8%
272 269
+10%
223 591
-18%
163 655
-27%
390 052
+138%
440 967
+13%
542 177
+23%
651 436
+20%
469 700
-28%
418 185
-11%
373 618
-11%
350 097
-6%
370 567
+6%
358 174
-3%
479 444
+34%
521 231
+9%
561 053
+8%
587 403
+5%
472 821
-20%
409 009
-13%
355 598
-13%
396 893
+12%
484 917
+22%
509 132
+5%
591 198
+16%
435 715
-26%
380 510
-13%
291 774
-23%
153 570
-47%
212 139
+38%
155 618
-27%
196 735
+26%
EPS (Diluted)
8 184.65
N/A
10 720.6
+31%
11 497.9
+7%
10 895
-5%
10 522.77
-3%
8 441.4
-20%
7 517.86
-11%
9 332.14
+24%
10 934.28
+17%
11 786.23
+8%
12 965.19
+10%
10 647.19
-18%
7 793.09
-27%
18 573.9
+138%
20 998.42
+13%
25 817.95
+23%
31 020.76
+20%
22 366.66
-28%
19 913.57
-11%
17 791.33
-11%
16 671.28
-6%
17 646.04
+6%
17 055.9
-3%
22 830.66
+34%
24 820.52
+9%
26 716.8
+8%
27 971.57
+5%
22 515.28
-20%
19 847.64
-12%
17 264.3
-13%
19 317.65
+12%
23 878.78
+24%
25 071.22
+5%
29 112.36
+16%
21 455.91
-26%
18 737.47
-13%
14 367.86
-23%
7 562.27
-47%
10 446.37
+38%
7 663.11
-27%
9 729.04
+27%

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