Business Segments NEXON Co., Ltd.

Equities

Delayed Japan Exchange Other stock markets 11:07:13 13/09/2024 am IST			5-day change	1st Jan Change
2,687.00 ^JPY	-2.49%		-1.56%	+4.59%

04/09	Nexon Targets 750 Billion Yen in Sales by 2027	MT
19/08	Jefferies Adjusts Nexon's Price Target to 4,870 Yen From 4,340 Yen, Keeps at Buy	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Entertainment Software
South Korea	22TCr	27TCr	25TCr	33TCr	40TCr
CAPEX	-165.2Cr	-646.9Cr	-371.3Cr	-1.45TCr	-
D&A	619.4Cr	757.8Cr	720.3Cr	547.7Cr	730.3Cr
Operating Income	11TCr	13TCr	11TCr	13TCr	16TCr
North America	1.69TCr	1.76TCr	1.58TCr	1.4TCr	1.62TCr
CAPEX	-26Cr	-6.9Cr	-119Cr	-63Cr	-
D&A	116.4Cr	33Cr	19Cr	33Cr	26Cr
Operating Income	-552.7Cr	-126.3Cr	-18Cr	-621.7Cr	-836.3Cr
Japan	870.7Cr	525.4Cr	604.5Cr	595.5Cr	578.3Cr
CAPEX	-7.9Cr	-28Cr	-3.7Cr	-90L	-
D&A	1.7Cr	30L	50L	10L	40L
Operating Income	-349Cr	-433.8Cr	-1.19TCr	-1.06TCr	-455.3Cr
Others	200.1Cr	236.4Cr	178.8Cr	216Cr	382.4Cr
CAPEX	-11Cr	-351.3Cr	-20Cr	-85Cr	-
D&A	23Cr	57Cr	95Cr	84Cr	92Cr
Operating Income	-96Cr	-282.1Cr	-490.2Cr	-531.1Cr	-979.6Cr
China	282.1Cr	305.8Cr	315Cr	334.1Cr	318.8Cr
CAPEX	-5.1Cr	-19Cr	-4.2Cr	-11Cr	-
D&A	8.9Cr	9.6Cr	12Cr	12Cr	12Cr
Operating Income	155.7Cr	189.1Cr	168Cr	155.6Cr	130Cr
Unallocated Adjustment	-448.1Cr	-468.6Cr	-519.5Cr	-608.2Cr	-993.9Cr
Operating Income	-90L	-40L	-40L	-10L	23Cr

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
South Korea	8.98TCr	16TCr	15TCr	21TCr	26TCr
Total Assets	5.47TCr	5.56TCr	5TCr	6.27TCr	7.03TCr
China	11TCr	8.12TCr	7.36TCr	8.64TCr	10TCr
Total Assets	12Cr	24Cr	20Cr	23Cr	25Cr
Rest of World	1.8TCr	1.65TCr	1.7TCr	2.38TCr	2.79TCr
Total Assets	2.71TCr	3.27TCr	3.23TCr	2.98TCr	3.35TCr
North America and Europe	-	1.99TCr	1.87TCr	2.01TCr	2.77TCr
Japan	1.39TCr	1.04TCr	1.05TCr	1.05TCr	1.19TCr
Total Assets	11Cr	70L	50L	20L	2.5Cr
North America	1.47TCr	-	-	-	-
Total Assets	573.3Cr	24Cr	117.5Cr	100.1Cr	87Cr