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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
Field	2021	2022	YOY	YOY(%)	1Q	2Q	3Q	4Q
Revenues	63,084	131,334	68,250	108%	19,150	24,002	45,801	42,381
Operating Expenses	67,058	126,896	59,838	89%	20,674	30,987	37,113	38,122
Operation Profit	(3,974)	4,438	8,412	-	(1,523)	(6,985)	8,688	4,258
Other Non-Operating Income	12	383	371	3189%	14	83	66	220
Other Non-Operating Expenses	35	533	498	1440%	7	513	11	2
Financial Income	806	3,815	3,009	373%	298	959	1,276	1,282
Financial Expenses	582	1,879	1,297	223%	655	757	(626)	1,094
Profit before Income Tax	(3,773)	6,224	9,997	-	(1,873)	(7,213)	10,645	4,665
Income Tax	4,189	554	(3,635)	-87%	(122)	(1,350)	625	1,401
Net Profit	(7,962)	5,670	13,632	-	(1,752)	(5,863)	10,020	3,265

Field	Annual				2021
Field	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
Field	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
Field	2021	2022	YOY	YOY(%)	1Q	2Q	3Q	4Q
Current Assets	107,683	222,332	114,649	106%	213,285	204,335	211,082	222,332
Non-Current Assets	19,086	97,591	78,505	411%	90,206	91,641	95,754	97,591
Total Assets	126,770	319,923	193,153	152%	303,491	295,976	306,836	319,923
Current Liabilities	51,322	60,345	9,023	18%	68,209	63,831	53,972	60,345
Non-current liabilities	13,834	23,270	9,436	68%	17,156	17,933	24,122	23,270
Total Liabilities	65,156	83,615	18,459	28%	85,364	81,764	78,093	83,615
Paid-in Capital	14,426	32,881	18,455	128%	32,865	32,873	32,881	32,881
Capital Surplus	51,201	213,407	162,206	317%	212,921	213,234	213,408	213,407
Other equity	8,344	(3,292)	(11,636)	-	(13,550)	(11,923)	(7,594)	(3,292)
Retained Earnings	(12,358)	(6,688)	5,670	-	(14,109)	(19,972)	(9,952)	(6,688)
Total Equity	61,613	236,308	174,695	284%	218,127	214,212	228,742	236,308

Field	Annual				2021
Field	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
Field	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
Field	2021	2022	YOY	YOY(%)	1Q	1H	9 months	Annual
Operating activities	28,763	28,140	(623)	-2%	15,376	11,730	13,202	28,140
Investing activities	12,595	34,426	21,831	173%	(22,561)	(22,213)	(6,646)	34,426
Financing activities	(1,541)	(8,169)	(6,628)	-	(5,859)	(6,660)	(7,291)	(8,169)
Net increase (decrease) in cash	39,817	54,396	14,579	37%	(13,044)	(17,143)	(734)	54,396
Cash at beginning of period	18,909	58,719	39,810	211%	58,719	58,719	58,719	58,719
Effect of exchange rate fluctuations on cash	(7)	(1,079)	(1,072)	-	(416)	(986)	236	(1,079)
Cash at end of period	58,719	112,037	53,318	91%	45,259	40,591	57,750	112,037

Field	Annual				2021
Field	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
Field	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
Field	2021	2022	YOY	YOY(%)
Revenues	63,084	132,375	69,291	110%
Operating Expenses	67,058	127,220	60,162	90%
Operation Profit	(3,974)	5,155	9,129	-
Other Non-Operating Income	12	384	372	3193%
Other Non-Operating Expenses	35	533	499	1440%
Financial Income	806	2,987	2,181	271%
Financial Expenses	582	1,843	1,261	216%
Profit before Income Tax	(3,773)	6,150	9,923	-
Income Tax	4,189	102	(4,087)	-98%
Net Profit	(7,962)	6,048	14,010	-

No Data.

Consolidated Statements of Financial Position

(Unit : KRW)

Field
Field	2021	2022	YOY	YOY(%)
Current Assets	107,683	204,036	96,353	89%
Non-Current Assets	19,086	121,513	102,426	537%
Total Assets	126,770	325,549	198,780	157%
Current Liabilities	51,322	59,677	8,355	16%
Non-current liabilities	13,834	28,824	14,989	108%
Total Liabilities	65,156	88,501	23,344	36%
Paid-in Capital	14,426	32,881	18,454	128%
Capital Surplus	51,201	213,407	162,207	317%
Other equity	8,344	(1,189)	(9,533)	-
Retained Earnings	(12,358)	(8,073)	4,285	-
Non-controllong Interests	-	23	23	-
Total Equity	61,613	237,049	175,435	285%

No Data.

Consolidated Statements of Cash Flows

(Unit : KRW)

Field
Field	2021	2022	YOY	YOY(%)
Operating activities	28,763	29,069	306	1%
Investing activities	12,595	35,912	23,317	185%
Financing activities	(1,541)	(7,730)	(6,189)	-
Net increase (decrease) in cash	39,817	57,251	17,434	44%
Cash at beginning of period	18,909	58,719	39,810	211%
Effect of exchange rate fluctuations on cash	(7)	(1,079)	(1,072)	-
Cash at end of period	58,719	114,892	56,172	96%

No Data.