Netmarble Corporation (KRX:251270)
South Korea
· Delayed Price · Currency is KRW 50,700
-200 (-0.39%)
At close: Dec 5, 2025
Netmarble Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,686,472 | 2,663,783 | 2,502,056 | 2,673,408 | 2,506,906 | 2,484,765 | Upgrade
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| Revenue | 2,686,472 | 2,663,783 | 2,502,056 | 2,673,408 | 2,506,906 | 2,484,765 | Upgrade
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| Revenue Growth (YoY) | 0.23% | 6.46% | -6.41% | 6.64% | 0.89% | 14.05% | Upgrade
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| Cost of Revenue | 1,302 | 1,059 | 969.7 | 566.48 | 925.48 | 237.49 | Upgrade
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| Gross Profit | 2,685,171 | 2,662,725 | 2,501,086 | 2,672,842 | 2,505,981 | 2,484,527 | Upgrade
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| Selling, General & Admin | 2,267,038 | 2,283,074 | 2,374,697 | 2,542,287 | 2,197,251 | 2,093,428 | Upgrade
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| Research & Development | 56.75 | 22.15 | 30.33 | 67.09 | 82.35 | 163.36 | Upgrade
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| Amortization of Goodwill & Intangibles | 82,394 | 100,927 | 128,887 | 178,286 | 106,553 | 72,563 | Upgrade
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| Other Operating Expenses | 8,187 | 8,960 | 9,100 | 5,980 | 6,840 | 7,342 | Upgrade
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| Operating Expenses | 2,414,274 | 2,454,784 | 2,599,145 | 2,795,753 | 2,374,712 | 2,212,546 | Upgrade
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| Operating Income | 270,897 | 207,941 | -98,059 | -122,911 | 131,269 | 271,981 | Upgrade
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| Interest Expense | -80,509 | -107,428 | -146,706 | -112,780 | -36,223 | -23,128 | Upgrade
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| Interest & Investment Income | 18,607 | 24,528 | 29,442 | 24,209 | 24,460 | 26,205 | Upgrade
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| Earnings From Equity Investments | 101,841 | 243,534 | 423,130 | 79,022 | 209,122 | 195,752 | Upgrade
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| Currency Exchange Gain (Loss) | -6,246 | -7,056 | -34,139 | -122,579 | 31,792 | 12,548 | Upgrade
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| Other Non Operating Income (Expenses) | 108,330 | -23,142 | -45,177 | 66,468 | 4,604 | -9,597 | Upgrade
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| EBT Excluding Unusual Items | 412,920 | 338,376 | 128,492 | -188,572 | 365,024 | 473,762 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,550 | -3,693 | -1,617 | -5,956 | 6,142 | 6,148 | Upgrade
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| Gain (Loss) on Sale of Assets | 7,663 | 32,798 | 30,899 | -38,347 | -2,259 | -279.3 | Upgrade
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| Asset Writedown | -260,670 | -291,186 | -316,377 | -708,599 | -19,425 | -4,991 | Upgrade
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| Other Unusual Items | 1,887 | - | - | - | 1,695 | - | Upgrade
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| Pretax Income | 159,252 | 76,295 | -158,604 | -941,474 | 351,178 | 474,640 | Upgrade
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| Income Tax Expense | 48,072 | 73,079 | 145,282 | -55,116 | 101,999 | 136,593 | Upgrade
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| Earnings From Continuing Operations | 111,179 | 3,216 | -303,885 | -886,358 | 249,178 | 338,047 | Upgrade
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| Minority Interest in Earnings | -3,619 | 22,424 | 48,214 | 67,175 | -8,934 | -25,096 | Upgrade
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| Net Income | 107,560 | 25,640 | -255,671 | -819,182 | 240,244 | 312,951 | Upgrade
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| Net Income to Common | 107,560 | 25,640 | -255,671 | -819,182 | 240,244 | 312,951 | Upgrade
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| Net Income Growth | 447.68% | - | - | - | -23.23% | 100.63% | Upgrade
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| Shares Outstanding (Basic) | 82 | 82 | 82 | 82 | 82 | 82 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 85 | 82 | 82 | 82 | 82 | Upgrade
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| Shares Change (YoY) | 1.42% | 4.10% | - | - | 0.07% | -1.52% | Upgrade
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| EPS (Basic) | 1312.76 | 312.94 | -3120.43 | -9998.01 | 2932.66 | 3826.59 | Upgrade
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| EPS (Diluted) | 1238.27 | 308.00 | -3120.43 | -9998.01 | 2932.00 | 3822.00 | Upgrade
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| EPS Growth | 416.60% | - | - | - | -23.29% | 103.73% | Upgrade
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| Free Cash Flow | 294,481 | 188,930 | -136,305 | -448,957 | 7,793 | 158,510 | Upgrade
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| Free Cash Flow Per Share | 3526.80 | 2215.11 | -1663.58 | -5479.46 | 95.11 | 1936.02 | Upgrade
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| Dividend Per Share | 417.000 | 417.000 | - | - | - | - | Upgrade
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| Gross Margin | 99.95% | 99.96% | 99.96% | 99.98% | 99.96% | 99.99% | Upgrade
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| Operating Margin | 10.08% | 7.81% | -3.92% | -4.60% | 5.24% | 10.95% | Upgrade
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| Profit Margin | 4.00% | 0.96% | -10.22% | -30.64% | 9.58% | 12.60% | Upgrade
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| Free Cash Flow Margin | 10.96% | 7.09% | -5.45% | -16.79% | 0.31% | 6.38% | Upgrade
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| EBITDA | 402,464 | 362,315 | 87,362 | 109,472 | 281,822 | 383,703 | Upgrade
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| EBITDA Margin | 14.98% | 13.60% | 3.49% | 4.09% | 11.24% | 15.44% | Upgrade
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| D&A For EBITDA | 131,567 | 154,374 | 185,422 | 232,384 | 150,553 | 111,721 | Upgrade
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| EBIT | 270,897 | 207,941 | -98,059 | -122,911 | 131,269 | 271,981 | Upgrade
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| EBIT Margin | 10.08% | 7.81% | -3.92% | -4.60% | 5.24% | 10.95% | Upgrade
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| Effective Tax Rate | 30.19% | 95.78% | - | - | 29.04% | 28.78% | Upgrade
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| Advertising Expenses | - | 470,263 | 486,876 | 524,342 | 400,035 | 392,458 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.