Financial Glossary and Balance Sheet Summary slide image

Financial Glossary and Balance Sheet Summary

NJ Corporate Entity Financial Statement (1) (Unit: \ millions) Income Statement FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 Revenue Cost of revenue Gross profit SG&A ¥5,208 ¥5,927 ¥7,024 ¥6,016 ¥5,411 ¥5,898 ¥5,872 3,134 3,438 3,510 3,249 2,681 3,040 3,092 2,074 2,489 3,514 2,767 2,730 2,858 2,780 6,736 6,941 9,447 7,910 7,893 11,269 13,158 Operating profit / (loss) (4,662) (4,452) (5,933) (5,143) (5,163) (8,411) (10,378) Non-operating income 636 5,049 15,646 32,565 47,902 94,274 87,912 Includes: dividend income 22 4,612 15,025 30,313 46,460 87,397 76,891 Non-operating expenses 1,826 1,969 9,352 4,063 2,802 1,700 4,747 Ordinary income/(loss) (5,852) (1,372) 361 23,359 39,937 84,163 72,787 Extraordinary income 852 58 109 635 189 1,007 8,417 Extraordinary losses 39,573 9,643 138 77 647 78 1,123 Income (loss) before income taxes (44,573) (10,957) 332 23,917 39,479 85,092 80,081 Tax expense (201) 234 755 1,520 2,327 Net income/(loss) (44,372) (11,191) (423) 22,397 37,152 6,425 78,667 6,600 73,481 1 Excerpt of NEXON Co., Ltd.'s standalone financial statements included in Annual Securities Report (Yuuka Shouken Houkokusho). Annual Securities Report for FY2023 will be released in late March 2024. Please note NEXON Co., Ltd.'s standalone financial statements are based on J-GAAP (Nexon Group's consolidated financial statements are based on IFRS). © 2024 NEXON Co., Ltd. All Rights Reserved. 30
View entire presentation