NICE Information Service Co., Ltd. (030190.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	627.8B	602.1B	535.0B	485.7B	479.9B
Cost of Revenue	217.9B	276.0B	—	—	—
Gross Profit	409.9B	326.1B	535.0B	485.7B	479.9B
Operating Expenses
R&D Expense	—	—	46.0M	—	—
SG&A Expense	240.3B	220.7B	251.1B	245.9B	236.8B
General & Admin Expense	22.0B	—	75.0B	72.3B	66.0B
Selling & Marketing Expense	47.0B	—	176.1B	173.6B	170.8B
Other Expenses	56.0B	1.5B	197.1B	174.5B	171.4B
Total Operating Expenses	296.3B	222.2B	448.2B	420.4B	408.3B
Cost and Expenses	514.2B	498.2B	448.2B	420.4B	408.3B
Operating Income (EBIT)	113.6B	103.9B	86.8B	65.3B	71.6B
Non-Operating
Interest Income	5.4B	5.3B	5.4B	5.8B	3.2B
Interest Expense	1.0B	1.1B	986.9M	708.3M	627.9M
Net Interest Income	4.3B	4.1B	4.4B	5.1B	2.6B
Other Non-Op Income/Expense	668.2M	(2.4B)	9.6B	4.1B	3.1B
Non-Operating Income (excl Interest)	(2.4B)	—	(10.5B)	(4.8B)	(3.7B)
EBT (Pre-Tax Income)	114.3B	101.5B	96.4B	69.5B	74.7B
Income Tax Expense	26.5B	23.4B	20.3B	13.4B	22.0B
Bottom Line
Net Income	86.5B	77.2B	76.1B	56.0B	52.7B
Earnings from Cont. Ops	87.7B	78.1B	76.0B	56.0B	52.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	86.5B	77.2B	76.1B	56.0B	52.7B
Per Share
Basic EPS	₩1,478	₩1,317	₩1,296	₩946	₩882
Diluted EPS	₩1,477	₩1,317	₩1,296	₩946	₩882
Revenue Per Share	₩10,748	₩10,277	₩9,111	₩8,198	₩8,032
Shares
Basic Shares Outstanding	58.4M	58.6M	58.7M	59.2M	59.7M
Diluted Shares Outstanding	58.4M	58.6M	58.7M	59.2M	59.7M
Profitability Metrics
EBITDA	146.1B	134.6B	124.7B	93.2B	97.3B
D&A	30.1B	30.7B	27.3B	23.1B	22.0B
EBIT	116.0B	103.9B	97.3B	70.2B	75.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026