Tokyo - Delayed Quote JPY

NEXON Co., Ltd. (3659.T)

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2,027.00
-23.00
(-1.12%)
At close: January 31 at 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
435,725,000.00
423,356,000.00
353,714,000.00
274,462,000.00
293,024,000.00
Cost of Revenue
155,645,000.00
137,938,000.00
105,778,000.00
72,121,000.00
69,009,000.00
Gross Profit
280,080,000.00
285,418,000.00
247,936,000.00
202,341,000.00
224,015,000.00
Operating Expense
154,854,000.00
150,673,000.00
144,240,000.00
110,800,000.00
112,565,000.00
Operating Income
125,226,000.00
134,745,000.00
103,696,000.00
91,541,000.00
111,450,000.00
Net Non Operating Interest Income Expense
46,651,000.00
32,866,000.00
52,431,000.00
46,519,000.00
-4,044,000.00
Pretax Income
126,872,000.00
125,929,000.00
140,525,000.00
135,472,000.00
108,171,000.00
Tax Provision
58,170,000.00
54,845,000.00
40,535,000.00
22,406,000.00
52,682,000.00
Net Income Common Stockholders
69,076,000.00
70,609,000.00
100,339,000.00
114,888,000.00
56,220,000.00
Diluted NI Available to Com Stockholders
69,076,000.00
70,609,000.00
100,339,000.00
114,888,000.00
56,220,000.00
Basic EPS
82.84
82.89
114.74
128.91
63.57
Diluted EPS
82.62
82.33
113.81
126.55
61.90
Basic Average Shares
843,593.38
851,841.23
874,516.45
891,231.82
884,335.96
Diluted Average Shares
847,639.16
857,442.69
881,610.20
902,718.76
893,879.42
Total Operating Income as Reported
125,226,000.00
134,745,000.00
103,696,000.00
91,541,000.00
111,450,000.00
Total Expenses
310,499,000.00
288,611,000.00
250,018,000.00
182,921,000.00
181,574,000.00
Net Income from Continuing & Discontinued Operation
69,076,000.00
70,609,000.00
100,339,000.00
114,888,000.00
56,220,000.00
Normalized Income
100,304,416.00
99,925,096.00
104,152,472.00
116,214,815.00
56,220,000.00
Interest Income
54,312,000.00
40,145,000.00
65,323,000.00
47,874,000.00
15,005,000.00
Interest Expense
7,661,000.00
7,279,000.00
12,892,000.00
1,355,000.00
19,049,000.00
Net Interest Income
46,651,000.00
32,866,000.00
52,431,000.00
46,519,000.00
-4,044,000.00
EBIT
134,533,000.00
133,208,000.00
153,417,000.00
136,827,000.00
127,220,000.00
EBITDA
143,719,000.00
141,806,000.00
160,184,000.00
145,295,000.00
135,794,000.00
Reconciled Cost of Revenue
155,645,000.00
137,938,000.00
105,778,000.00
72,121,000.00
69,009,000.00
Reconciled Depreciation
9,186,000.00
8,598,000.00
6,767,000.00
8,468,000.00
8,574,000.00
Net Income from Continuing Operation Net Minority Interest
69,076,000.00
70,609,000.00
100,339,000.00
114,888,000.00
56,220,000.00
Total Unusual Items Excluding Goodwill
-40,662,000.00
-38,172,000.00
-5,356,000.00
-1,589,000.00
--
Total Unusual Items
-40,662,000.00
-38,172,000.00
-5,356,000.00
-1,589,000.00
--
Normalized EBITDA
184,381,000.00
179,978,000.00
165,540,000.00
146,884,000.00
135,794,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-9,433,584.00
-8,855,904.00
-1,542,528.00
-262,185.00
--
12/31/2020 - 12/14/2011

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