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Financial Info

NEXON GT Co., Ltd's consolidated comprehensive income statement has not been reflected in the below financial statements of NEXON GAMES.
This is because the merger date of NEXON GAMES Co., Ltd and NEXON GT Co., Ltd was March 31st.

Separate Statements of Income

(Unit : KRW million)

Field Annual 2022
2020 2021 YOY YOY(%) 1Q 2Q 3Q 4Q
Revenues 81,404 63,084 (18,320) -23% 19,150 - - -
Operating Expenses 55,893 67,058 11,164 20% 20,674 - - -
Operation Profit 25,511 (3,974) (29,484) - (1,523) - - -
Other Non-Operating Income 44 12 (32) -73% 14 - - -
Other Non-Operating Expenses 3 35 32 1171% 7 - - -
Financial Income 626 806 179 29% 298 - - -
Financial Expenses 603 582 (21) -3% 655 - - -
Profit before Income Tax 25,575 (3,773) (29,348) - (1,873) - - -
Income Tax (522) 4,189 4,711 - (122) - - -
Net Profit 26,097 (7,962) (34,059) - (1,752) - - -
Field Annual 2021
2020 2021 YOY YOY(%) 1Q 2Q 3Q 4Q
Revenues 81,404 63,084 (18,320) -23% 19,276 12,025 10,516 21,268
Operating Expenses 55,893 67,058 11,164 20% 16,002 14,846 16,312 19,898
Operating Profit 25,511 (3,974) (29,484) - 3,274 (2,821) (5,796) 1,370
Other Non-Operating Income 44 12 (32) -73% 13 (9) 4 4
Other Non-Operating Expenses 3 35 32 1171% 17 10 (0) 7
Financial Income 626 806 179 29% 188 140 414 64
Financial Expenses 603 582 (21) -3% 234 137 8 203
Profit before Income Tax 25,575 (3,773) (29,348) - 3,223 (2,838) (5,385) 1,227
Income Tax (522) 4,189 4,711 - 246 (228) 797 3,374
Net Profit 26,097 (7,962) (34,059) - 2,977 (2,610) (6,182) (2,147)
Field Annual 2020
2019 2020 YOY YOY(%) 1Q 2Q 3Q 4Q
Revenues 28,498 81,404 52,906 186% 19,739 18,556 23,664 19,446
Operating Expenses 45,608 55,893 10,285 23% 14,733 14,188 14,986 11,987
Operating Profit (17,110) 25,511 42,621 - 5,006 4,386 8,678 7,459
Other Non-Operating Income 676 44 (632) -94% 181 331 1 (469)
Other Non-Operating Expenses 13 3 (10) -79% 0 1 0 1
Financial Income 323 626 304 94% 252 121 122 132
Financial Expenses 567 603 36 6% 153 128 128 194
Profit before Income Tax (16,691) 25,575 42,266 - 5,284 4,691 8,673 6,927
Income Tax 381 (522) (903) - 588 392 433 (1,936)
Net Profit (17,073) 26,097 43,170 - 4,696 4,298 8,239 8,864

Separate Statements of Financial Position

(Unit : KRW million)

Field Annual 2022
2020 2021 YOY YOY(%) 1Q 2Q 3Q 4Q
Current Assets 75,447 107,683 32,237 43% 213,285 - - -
Non-Current Assets 18,971 19,086 115 1% 90,206 - - -
Total Assets 94,418 126,770 32,352 34% 303,491 - - -
Current Liabilities 14,119 51,322 37,204 264% 68,209 - - -
Non-current liabilities 13,912 13,834 (78) -1% 17,156 - - -
Total Liabilities 28,030 65,156 37,126 132% 85,364 - - -
Paid-in Capital 14,419 14,426 7 0% 32,865 - - -
Capital Surplus 50,912 51,201 288 1% 212,921 - - -
Other equity 5,451 8,344 2,893 53% (13,550) - - -
Retained Earnings (4,395) (12,358) (7,962) - (14,109) - - -
Total Equity 66,387 61,613 (4,774) -7% 218,127 - - -
Field Annual 2021
2020 2021 YOY YOY(%) 1Q 2Q 3Q 4Q
Current Assets 75,447 107,683 32,237 43% 78,344 74,126 89,432 107,683
Non-Current Assets 18,971 19,086 115 1% 22,476 21,901 21,180 19,086
Total Assets 94,418 126,770 32,352 34% 100,820 96,027 110,612 126,770
Current Liabilities 14,119 51,322 37,204 264% 14,807 12,956 33,761 51,322
Non-current liabilities 13,912 13,834 (78) -1% 16,158 15,160 14,299 13,834
Total Liabilities 28,030 65,156 37,126 132% 30,966 28,116 48,060 65,156
Paid-in Capital 14,419 14,426 7 0% 14,425 14,425 14,425 14,426
Capital Surplus 50,912 51,201 288 1% 51,160 51,160 51,160 51,201
Other equity 5,451 8,344 2,893 53% 5,687 6,353 7,176 8,344
Retained Earnings (4,395) (12,358) (7,962) - (1,418) (4,028) (10,210) (12,358)
Total Equity 66,387 61,613 (4,774) -7% 69,854 67,910 62,552 61,613
Field Annual 2020
2019 2020 YOY YOY(%) 1Q 2Q 3Q 4Q
Current Assets 53,650 75,447 21,796 41% 63,064 65,410 76,409 75,447
Non-Current Assets 19,296 18,971 (325) -2% 17,563 18,214 17,628 18,971
Total Assets 72,946 94,418 21,472 29% 80,627 83,624 94,036 94,418
Current Liabilities 11,218 14,119 2,901 26% 13,513 11,915 14,038 14,119
Non-current liabilities 23,577 13,912 (9,665) -41% 23,674 24,016 23,630 13,912
Total Liabilities 34,795 28,030 (6,765) -19% 37,187 35,931 37,668 28,030
Paid-in Capital 14,419 14,419 - 0% 14,419 14,419 14,419 14,419
Capital Surplus 50,912 50,912 - 0% 50,912 50,912 50,912 50,912
Other equity 3,198 5,451 2,253 70% 3,734 4,096 4,448 5,451
Retained Earnings (30,379) (4,395) 25,983 - (25,626) (21,735) (13,411) (4,395)
Total Equity 38,151 66,387 28,237 74% 43,440 47,692 56,369 66,387

Separate Statements of Cash Flows

(Unit : KRW million)

Field Annual 2022
2020 2021 YOY YOY(%) 1Q 2Q 3Q 4Q
Operating activities 22,655 28,763 6,108 27% 15,376 - - -
Investing activities (11,299) 12,595 23,894 - (22,561) - - -
Financing activities (1,327) (1,541) (214) - (5,859) - - -
Net increase (decrease) in cash 10,028 39,817 29,789 297% (13,044) - - -
Cash at beginning of period 8,939 18,909 9,971 112% 58,719 - - -
Effect of exchange rate fluctuations on cash (58) (7) 51 88% (416) - - -
Cash at end of period 18,909 58,719 39,810 211% 45,259 - - -
Field Annual 2021
2020 2021 YOY YOY(%) 1Q 2Q 3Q 4Q
Operating activities 22,655 28,763 6,108 27% 5,747 4,726 17,302 28,763
Investing activities (11,299) 12,595 23,894 - (2,831) (3,029) (7,242) 12,595
Financing activities (1,327) (1,541) (214) - (329) (700) (1,072) (1,541)
Net increase (decrease) in cash 10,028 39,817 29,789 297% 2,587 997 8,988 39,817
Cash at beginning of period 8,939 18,909 9,971 112% 18,909 18,909 18,909 18,909
Effect of exchange rate fluctuations on cash (58) (7) 51 88% (92) (110) 169 (7)
Cash at end of period 18,909 58,719 39,810 211% 21,404 19,796 28,067 58,719
Field Annual 2020
2019 2020 YOY YOY(%) 1Q 2Q 3Q 4Q
Operating activities (11,433) 22,655 34,088 - 6,330 19,361 10,770 22,655
Investing activities (25,781) (11,299) 14,482 - (788) (827) (975) (11,299)
Financing activities 33,550 (1,327) (34,878) - (472) (755) (1,040) (1,327)
Net increase (decrease) in cash (3,663) 10,028 13,692 - 5,069 17,779 8,755 10,028
Cash at beginning of period 12,567 8,939 (3,629) -29% 8,939 8,939 8,939 8,939
Effect of exchange rate fluctuations on cash 35 (58) (93) - 75 12 4 (58)
Cash at end of period 8,939 18,909 9,971 112% 14,083 26,729 17,697 18,909

Consolidated Statements of Income

(Unit : KRW)

Field 1Q
2021 2022 YOY YOY(%)
Revenues 19,276 19,150 (125) -0.65%
Operating Expenses 16,002 20,674 4,672 29.20%
Operation Profit 3,274 (1,523) (4,797) -
Other Non-Operating Income 13 14 1 4.14%
Other Non-Operating Expenses 17 7 (10) -58.71%
Financial Income 188 298 110 58.77%
Financial Expenses 234 655 421 179.81%
Profit before Income Tax 3,223 (1,873) (5,097) -
Income Tax 246 (122) (368) -149.42%
Net Profit 2,977 (1,752) (4,729) -

No Data.

No Data.

Consolidated Statements of Financial Position

(Unit : KRW)

Field 1Q
2021 2022 YOY YOY(%)
Current Assets 107,683 194,320 86,637 80.46%
Non-Current Assets 19,086 114,441 95,354 499.59%
Total Assets 126,770 308,761 181,991 143.56%
Current Liabilities 51,322 67,533 16,210 31.59%
Non-current liabilities 13,834 22,739 8,905 64.37%
Total Liabilities 65,156 90,272 25,115 38.55%
Paid-in Capital 14,426 32,865 18,438 127.81%
Capital Surplus 51,201 215,024 163,823 319.96%
Other equity 8,344 (13,550) (21,894) -262.39%
Retained Earnings (12,358) (15,872) (3,515) 28.44%
Non-controllong Interests 0 23 23 100.00%
Total Equity 61,613 218,489 156,876 254.61%

No Data.

No Data.

Consolidated Statements of Cash Flows

(Unit : KRW)

Field 1Q
2021 2022 YOY YOY(%)
Operating activities 5,747 15,376 9,629 167.56%
Investing activities (2,831) (21,075) (18,244) 644.46%
Financing activities (329) (5,859) (5,530) 1682.74%
Net increase (decrease) in cash 2,587 (11,558) (14,145) -
Cash at beginning of period 18,909 58,719 39,810 210.53%
Effect of exchange rate fluctuations on cash (92) (416) (324) 350.26%
Cash at end of period 21,404 46,745 25,341 118.39%

No Data.

No Data.