Korea Economic Broadcasting Co Ltd
KOSDAQ:039340
Income Statement
Earnings Waterfall
Korea Economic Broadcasting Co Ltd
Revenue
|
82.3B
KRW
|
Cost of Revenue
|
-6.8B
KRW
|
Gross Profit
|
75.5B
KRW
|
Operating Expenses
|
-70.9B
KRW
|
Operating Income
|
4.7B
KRW
|
Other Expenses
|
6B
KRW
|
Net Income
|
10.7B
KRW
|
Income Statement
Korea Economic Broadcasting Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
55 454
N/A
|
57 695
+4%
|
54 717
-5%
|
56 963
+4%
|
58 362
+2%
|
60 920
+4%
|
64 314
+6%
|
68 895
+7%
|
72 164
+5%
|
74 890
+4%
|
77 864
+4%
|
76 615
-2%
|
75 275
-2%
|
71 495
-5%
|
67 821
-5%
|
65 673
-3%
|
64 845
-1%
|
67 526
+4%
|
75 057
+11%
|
80 143
+7%
|
84 504
+5%
|
85 442
+1%
|
83 191
-3%
|
79 789
-4%
|
77 771
-3%
|
74 942
-4%
|
76 924
+3%
|
87 107
+13%
|
94 875
+9%
|
111 004
+17%
|
117 668
+6%
|
118 663
+1%
|
119 421
+1%
|
111 172
-7%
|
104 814
-6%
|
96 404
-8%
|
88 586
-8%
|
81 515
-8%
|
80 300
-1%
|
80 324
+0%
|
82 309
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 807)
|
(3 689)
|
(5 660)
|
(7 690)
|
(7 947)
|
(8 019)
|
(8 103)
|
(8 207)
|
(8 240)
|
(7 986)
|
(7 448)
|
(6 761)
|
(6 276)
|
(6 065)
|
(5 888)
|
(5 849)
|
(5 568)
|
(5 430)
|
(5 358)
|
(5 254)
|
(5 188)
|
(5 115)
|
(5 048)
|
(4 998)
|
(5 000)
|
(4 986)
|
(4 987)
|
(5 022)
|
(5 031)
|
(5 049)
|
0
|
(4 086)
|
(5 977)
|
(5 159)
|
(6 940)
|
(7 202)
|
(7 219)
|
(7 108)
|
(7 043)
|
(6 976)
|
(6 783)
|
|
Gross Profit |
12 625
N/A
|
24 943
+98%
|
36 718
+47%
|
49 272
+34%
|
50 414
+2%
|
52 901
+5%
|
56 211
+6%
|
60 688
+8%
|
63 924
+5%
|
66 904
+5%
|
70 416
+5%
|
69 854
-1%
|
68 999
-1%
|
65 430
-5%
|
61 933
-5%
|
59 824
-3%
|
59 277
-1%
|
62 096
+5%
|
69 698
+12%
|
74 887
+7%
|
79 316
+6%
|
80 325
+1%
|
78 142
-3%
|
74 791
-4%
|
72 771
-3%
|
69 956
-4%
|
71 937
+3%
|
82 085
+14%
|
89 844
+9%
|
105 955
+18%
|
0
N/A
|
84 210
N/A
|
113 444
+35%
|
75 647
-33%
|
97 874
+29%
|
89 202
-9%
|
81 367
-9%
|
74 406
-9%
|
73 258
-2%
|
73 348
+0%
|
75 526
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51 499)
|
(49 012)
|
(46 133)
|
(44 874)
|
(45 343)
|
(46 718)
|
(47 931)
|
(49 415)
|
(52 458)
|
(53 394)
|
(55 943)
|
(56 142)
|
(54 621)
|
(52 793)
|
(50 504)
|
(49 915)
|
(50 193)
|
(53 264)
|
(58 279)
|
(60 463)
|
(63 769)
|
(63 259)
|
(62 612)
|
(60 588)
|
(59 079)
|
(58 059)
|
(59 214)
|
(65 680)
|
(71 661)
|
(81 336)
|
(90 394)
|
(86 050)
|
(86 909)
|
(85 007)
|
(80 500)
|
(77 865)
|
(72 931)
|
(68 717)
|
(68 649)
|
(68 861)
|
(70 863)
|
|
Selling, General & Administrative |
(10 733)
|
(19 899)
|
(28 823)
|
(41 546)
|
(42 170)
|
(43 398)
|
(44 753)
|
(44 290)
|
(49 085)
|
(50 379)
|
(52 987)
|
(52 669)
|
(53 025)
|
(51 346)
|
(49 127)
|
(48 855)
|
(47 482)
|
(50 571)
|
(55 935)
|
(58 451)
|
(61 819)
|
(60 928)
|
(59 983)
|
(57 661)
|
(56 464)
|
(55 750)
|
(56 521)
|
(63 378)
|
(68 925)
|
(78 656)
|
0
|
(62 111)
|
(83 899)
|
(59 664)
|
(76 137)
|
(72 705)
|
(67 652)
|
(64 930)
|
(65 926)
|
(66 288)
|
(66 158)
|
|
Depreciation & Amortization |
(679)
|
(1 331)
|
(1 960)
|
(2 573)
|
(2 476)
|
(2 391)
|
(2 238)
|
(1 930)
|
(1 664)
|
(1 407)
|
(1 229)
|
(1 230)
|
(1 215)
|
(1 197)
|
(1 177)
|
(1 140)
|
(1 114)
|
(1 133)
|
(1 174)
|
(1 207)
|
(1 178)
|
(1 125)
|
(1 480)
|
(1 652)
|
(1 788)
|
(1 977)
|
(1 756)
|
(1 752)
|
(1 888)
|
(1 924)
|
0
|
(1 455)
|
(1 105)
|
(2 890)
|
(2 994)
|
(3 620)
|
(4 463)
|
(3 339)
|
(4 259)
|
(4 207)
|
(4 138)
|
|
Other Operating Expenses |
(40 087)
|
(27 782)
|
(15 350)
|
(755)
|
(697)
|
(928)
|
(940)
|
(3 194)
|
(1 709)
|
(1 607)
|
(1 725)
|
(2 242)
|
(380)
|
(249)
|
(200)
|
79
|
(1 598)
|
(1 560)
|
(1 172)
|
(806)
|
(771)
|
(1 207)
|
(1 149)
|
(1 276)
|
(828)
|
(332)
|
(937)
|
(549)
|
(849)
|
(756)
|
(90 394)
|
(22 484)
|
(1 906)
|
(22 454)
|
(1 369)
|
(1 539)
|
(817)
|
(448)
|
1 535
|
1 634
|
(567)
|
|
Operating Income |
2 148
N/A
|
4 994
+132%
|
2 925
-41%
|
4 400
+50%
|
5 072
+15%
|
6 183
+22%
|
8 279
+34%
|
11 272
+36%
|
11 465
+2%
|
13 510
+18%
|
14 474
+7%
|
13 714
-5%
|
14 379
+5%
|
12 639
-12%
|
11 430
-10%
|
9 909
-13%
|
9 084
-8%
|
8 832
-3%
|
11 420
+29%
|
14 425
+26%
|
15 547
+8%
|
17 068
+10%
|
15 531
-9%
|
14 203
-9%
|
13 692
-4%
|
11 896
-13%
|
12 722
+7%
|
16 405
+29%
|
18 183
+11%
|
24 619
+35%
|
27 274
+11%
|
28 527
+5%
|
26 535
-7%
|
21 006
-21%
|
17 374
-17%
|
11 337
-35%
|
8 436
-26%
|
5 689
-33%
|
4 609
-19%
|
4 487
-3%
|
4 664
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
170
|
(123)
|
(929)
|
(1 492)
|
(1 433)
|
(1 298)
|
(348)
|
422
|
1 029
|
1 876
|
2 328
|
2 134
|
1 547
|
2 291
|
1 967
|
2 274
|
6 603
|
5 369
|
6 184
|
6 639
|
3 454
|
4 314
|
4 689
|
4 888
|
5 379
|
5 342
|
5 645
|
5 846
|
5 720
|
5 738
|
6 158
|
6 490
|
6 110
|
5 971
|
6 444
|
6 816
|
6 720
|
6 998
|
7 310
|
7 247
|
7 675
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(233)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(1 091)
|
(1 181)
|
(869)
|
(1 405)
|
(42)
|
(48)
|
(16)
|
22
|
40
|
(221)
|
(243)
|
(221)
|
(284)
|
(1 180)
|
(1 062)
|
(1 097)
|
(229)
|
793
|
391
|
189
|
(35)
|
(605)
|
(189)
|
32
|
(176)
|
(37)
|
(96)
|
(87)
|
(195)
|
(34)
|
(47)
|
(91)
|
176
|
(2)
|
47
|
199
|
150
|
247
|
195
|
143
|
(10)
|
|
Pre-Tax Income |
1 227
N/A
|
3 690
+201%
|
1 126
-69%
|
1 501
+33%
|
3 587
+139%
|
4 837
+35%
|
7 913
+64%
|
11 715
+48%
|
12 302
+5%
|
15 167
+23%
|
16 561
+9%
|
15 628
-6%
|
15 642
+0%
|
13 750
-12%
|
12 335
-10%
|
11 087
-10%
|
15 442
+39%
|
14 993
-3%
|
17 995
+20%
|
21 254
+18%
|
18 966
-11%
|
20 778
+10%
|
20 031
-4%
|
19 122
-5%
|
18 894
-1%
|
17 200
-9%
|
18 270
+6%
|
22 164
+21%
|
23 693
+7%
|
30 324
+28%
|
33 386
+10%
|
34 927
+5%
|
32 653
-7%
|
26 974
-17%
|
23 866
-12%
|
18 352
-23%
|
15 305
-17%
|
12 934
-15%
|
12 113
-6%
|
11 876
-2%
|
12 329
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(436)
|
(723)
|
(332)
|
(422)
|
(1 278)
|
(1 707)
|
(2 247)
|
(2 817)
|
(3 203)
|
(3 568)
|
(3 998)
|
(3 972)
|
(3 597)
|
(2 955)
|
(2 401)
|
(1 997)
|
(3 196)
|
(3 534)
|
(4 101)
|
(4 639)
|
(4 554)
|
(4 971)
|
(4 321)
|
(4 297)
|
(3 880)
|
(3 415)
|
(4 127)
|
(4 986)
|
(4 663)
|
(6 248)
|
(6 822)
|
(7 299)
|
(7 289)
|
(5 964)
|
(5 033)
|
(3 646)
|
(1 497)
|
(939)
|
(863)
|
7
|
(1 616)
|
|
Income from Continuing Operations |
791
|
2 967
|
794
|
1 079
|
2 309
|
3 131
|
5 667
|
8 899
|
9 098
|
11 598
|
12 562
|
11 655
|
12 044
|
10 794
|
9 932
|
9 087
|
12 246
|
11 458
|
13 893
|
16 614
|
14 412
|
15 805
|
15 709
|
14 825
|
15 015
|
13 786
|
14 144
|
17 178
|
19 030
|
24 075
|
26 563
|
27 627
|
25 365
|
21 010
|
18 833
|
14 705
|
13 808
|
11 996
|
11 250
|
11 884
|
10 713
|
|
Net Income (Common) |
791
N/A
|
2 967
+275%
|
794
-73%
|
1 079
+36%
|
2 309
+114%
|
3 131
+36%
|
5 667
+81%
|
8 899
+57%
|
9 098
+2%
|
11 598
+27%
|
12 562
+8%
|
11 655
-7%
|
12 044
+3%
|
10 794
-10%
|
9 932
-8%
|
9 087
-9%
|
12 246
+35%
|
11 458
-6%
|
13 893
+21%
|
16 614
+20%
|
14 412
-13%
|
15 805
+10%
|
15 709
-1%
|
14 825
-6%
|
15 015
+1%
|
13 786
-8%
|
14 144
+3%
|
17 178
+21%
|
19 030
+11%
|
24 075
+27%
|
26 563
+10%
|
27 627
+4%
|
25 365
-8%
|
21 010
-17%
|
18 833
-10%
|
14 705
-22%
|
13 808
-6%
|
11 996
-13%
|
11 250
-6%
|
11 884
+6%
|
10 713
-10%
|
|
EPS (Diluted) |
35.95
N/A
|
134.86
+275%
|
36.09
-73%
|
49.04
+36%
|
104.95
+114%
|
142.31
+36%
|
257.59
+81%
|
404.5
+57%
|
413.54
+2%
|
527.18
+27%
|
571
+8%
|
529.77
-7%
|
547.45
+3%
|
490.63
-10%
|
451.45
-8%
|
413.04
-9%
|
556.63
+35%
|
520.81
-6%
|
631.5
+21%
|
755.18
+20%
|
655.09
-13%
|
718.4
+10%
|
714.04
-1%
|
673.86
-6%
|
682.5
+1%
|
626.63
-8%
|
642.9
+3%
|
780.81
+21%
|
865
+11%
|
1 094.31
+27%
|
1 204.01
+10%
|
1 252.53
+4%
|
1 151.69
-8%
|
981.52
-15%
|
885.78
-10%
|
691.61
-22%
|
648.5
-6%
|
564.25
-13%
|
529.62
-6%
|
559.44
+6%
|
504.25
-10%
|