RingNet Co Ltd
KOSDAQ:042500
Income Statement
Earnings Waterfall
RingNet Co Ltd
Revenue
|
217.7B
KRW
|
Cost of Revenue
|
-187.3B
KRW
|
Gross Profit
|
30.4B
KRW
|
Operating Expenses
|
-14.1B
KRW
|
Operating Income
|
16.3B
KRW
|
Other Expenses
|
-3.6B
KRW
|
Net Income
|
12.8B
KRW
|
Income Statement
RingNet 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 |
97 061
N/A
|
107 453
+11%
|
110 909
+3%
|
113 159
+2%
|
114 686
+1%
|
105 768
-8%
|
99 608
-6%
|
99 499
0%
|
100 241
+1%
|
105 046
+5%
|
118 245
+13%
|
124 551
+5%
|
128 941
+4%
|
129 965
+1%
|
132 710
+2%
|
143 256
+8%
|
148 507
+4%
|
160 472
+8%
|
148 554
-7%
|
141 884
-4%
|
137 561
-3%
|
134 565
-2%
|
138 395
+3%
|
137 612
-1%
|
131 919
-4%
|
137 703
+4%
|
140 412
+2%
|
144 202
+3%
|
149 461
+4%
|
153 342
+3%
|
183 985
+20%
|
189 602
+3%
|
214 784
+13%
|
206 878
-4%
|
180 416
-13%
|
203 322
+13%
|
204 004
+0%
|
223 574
+10%
|
237 418
+6%
|
218 550
-8%
|
217 699
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(83 496)
|
(93 440)
|
(96 248)
|
(97 442)
|
(99 731)
|
(90 878)
|
(85 342)
|
(86 196)
|
(87 020)
|
(91 884)
|
(105 349)
|
(111 709)
|
(115 220)
|
(116 676)
|
(119 283)
|
(127 796)
|
(133 745)
|
(143 737)
|
(132 593)
|
(127 443)
|
(123 725)
|
(120 479)
|
(123 067)
|
(120 390)
|
(113 421)
|
(118 404)
|
(122 436)
|
(127 227)
|
(130 957)
|
(134 776)
|
(161 162)
|
(165 276)
|
(190 727)
|
(183 696)
|
(159 273)
|
(182 962)
|
(181 005)
|
(199 296)
|
(212 999)
|
(190 305)
|
(187 278)
|
|
Gross Profit |
13 565
N/A
|
14 013
+3%
|
14 661
+5%
|
15 717
+7%
|
14 955
-5%
|
14 891
0%
|
14 267
-4%
|
13 304
-7%
|
13 221
-1%
|
13 162
0%
|
12 896
-2%
|
12 841
0%
|
13 721
+7%
|
13 286
-3%
|
13 424
+1%
|
15 458
+15%
|
14 762
-5%
|
16 735
+13%
|
15 961
-5%
|
14 441
-10%
|
13 836
-4%
|
14 087
+2%
|
15 329
+9%
|
17 223
+12%
|
18 498
+7%
|
19 299
+4%
|
17 976
-7%
|
16 975
-6%
|
18 504
+9%
|
18 566
+0%
|
22 822
+23%
|
24 325
+7%
|
24 057
-1%
|
23 182
-4%
|
21 142
-9%
|
20 360
-4%
|
22 998
+13%
|
24 279
+6%
|
24 418
+1%
|
28 244
+16%
|
30 422
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 892)
|
(8 482)
|
(8 597)
|
(8 675)
|
(8 857)
|
(8 897)
|
(8 831)
|
(9 180)
|
(9 145)
|
(9 213)
|
(9 261)
|
(9 198)
|
(9 037)
|
(9 212)
|
(9 249)
|
(9 270)
|
(9 560)
|
(9 312)
|
(9 594)
|
(9 636)
|
(9 766)
|
(9 804)
|
(9 727)
|
(10 654)
|
(11 475)
|
(11 881)
|
(12 010)
|
(11 450)
|
(11 151)
|
(11 418)
|
(12 527)
|
(12 777)
|
(13 434)
|
(12 826)
|
(12 560)
|
(12 657)
|
(12 121)
|
(13 284)
|
(13 218)
|
(13 447)
|
(14 074)
|
|
Selling, General & Administrative |
(7 771)
|
(8 351)
|
(8 397)
|
(8 405)
|
(8 577)
|
(8 686)
|
(8 689)
|
(9 028)
|
(8 838)
|
(8 966)
|
(8 951)
|
(8 892)
|
(8 734)
|
(8 896)
|
(8 962)
|
(8 992)
|
(9 286)
|
(9 042)
|
(9 324)
|
(9 368)
|
(9 505)
|
(9 546)
|
(9 322)
|
(10 174)
|
(10 919)
|
(11 250)
|
(11 454)
|
(10 898)
|
(10 602)
|
(10 852)
|
(11 988)
|
(12 266)
|
(12 945)
|
(12 379)
|
(12 123)
|
(12 225)
|
(11 696)
|
(12 839)
|
(12 751)
|
(12 960)
|
(13 568)
|
|
Depreciation & Amortization |
(121)
|
(131)
|
(200)
|
(271)
|
(279)
|
0
|
0
|
(152)
|
(307)
|
(234)
|
(312)
|
(307)
|
(304)
|
(297)
|
(286)
|
(278)
|
(274)
|
(271)
|
(271)
|
(269)
|
(261)
|
(257)
|
(405)
|
(479)
|
(556)
|
(632)
|
(556)
|
(554)
|
(550)
|
(568)
|
(540)
|
(514)
|
(490)
|
(450)
|
(440)
|
(431)
|
(425)
|
(446)
|
(467)
|
(487)
|
(506)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(211)
|
(142)
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5 673
N/A
|
5 531
-3%
|
6 064
+10%
|
7 042
+16%
|
6 098
-13%
|
5 993
-2%
|
5 435
-9%
|
4 123
-24%
|
4 076
-1%
|
3 948
-3%
|
3 634
-8%
|
3 643
+0%
|
4 684
+29%
|
4 075
-13%
|
4 176
+2%
|
6 188
+48%
|
5 202
-16%
|
7 422
+43%
|
6 366
-14%
|
4 804
-25%
|
4 070
-15%
|
4 282
+5%
|
5 601
+31%
|
6 568
+17%
|
7 024
+7%
|
7 418
+6%
|
5 966
-20%
|
5 525
-7%
|
7 353
+33%
|
7 147
-3%
|
10 295
+44%
|
11 548
+12%
|
10 622
-8%
|
10 356
-3%
|
8 583
-17%
|
7 703
-10%
|
10 877
+41%
|
10 995
+1%
|
11 200
+2%
|
14 797
+32%
|
16 348
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 123
|
1 872
|
3 690
|
2 344
|
1 244
|
1 401
|
384
|
(82)
|
951
|
844
|
666
|
1 496
|
274
|
(76)
|
192
|
(313)
|
1 092
|
1 704
|
1 015
|
1 442
|
647
|
1 223
|
2 178
|
1 193
|
2 139
|
(422)
|
1 048
|
2 493
|
2 774
|
4 029
|
2 345
|
1 340
|
47
|
1 616
|
1 681
|
1 510
|
2 381
|
1 375
|
(219)
|
(527)
|
(410)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
(15)
|
(33)
|
(18)
|
0
|
(18)
|
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
|
|
Gain/Loss on Disposition of Assets |
8
|
0
|
0
|
9
|
4
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
25
|
18
|
18
|
19
|
0
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
0
|
(2)
|
5
|
0
|
0
|
6
|
1
|
|
Total Other Income |
417
|
463
|
782
|
(339)
|
(832)
|
(787)
|
(863)
|
(359)
|
179
|
150
|
235
|
(510)
|
(559)
|
(595)
|
(657)
|
(488)
|
(492)
|
(483)
|
(460)
|
138
|
50
|
80
|
126
|
101
|
231
|
210
|
257
|
274
|
215
|
223
|
116
|
24
|
51
|
93
|
84
|
166
|
137
|
74
|
95
|
122
|
130
|
|
Pre-Tax Income |
7 220
N/A
|
7 866
+9%
|
10 536
+34%
|
9 056
-14%
|
6 515
-28%
|
6 607
+1%
|
4 956
-25%
|
3 683
-26%
|
5 182
+41%
|
4 943
-5%
|
4 524
-8%
|
4 599
+2%
|
4 384
-5%
|
3 404
-22%
|
3 692
+8%
|
5 385
+46%
|
5 802
+8%
|
8 667
+49%
|
6 939
-20%
|
6 403
-8%
|
4 786
-25%
|
5 585
+17%
|
7 906
+42%
|
7 863
-1%
|
9 394
+19%
|
7 207
-23%
|
7 271
+1%
|
8 291
+14%
|
10 341
+25%
|
11 397
+10%
|
12 754
+12%
|
12 912
+1%
|
10 719
-17%
|
12 064
+13%
|
10 346
-14%
|
9 378
-9%
|
13 400
+43%
|
12 444
-7%
|
11 076
-11%
|
14 398
+30%
|
16 068
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 582)
|
(1 720)
|
(2 259)
|
(1 884)
|
(1 414)
|
(1 444)
|
(1 160)
|
(905)
|
(1 235)
|
(1 204)
|
(1 165)
|
(1 190)
|
(1 110)
|
(890)
|
(835)
|
(1 203)
|
(1 096)
|
(1 756)
|
(1 740)
|
(1 516)
|
(1 296)
|
(1 380)
|
(1 800)
|
(1 875)
|
(2 371)
|
(1 866)
|
(1 929)
|
(2 271)
|
(2 765)
|
(3 059)
|
(2 776)
|
(2 754)
|
(2 050)
|
(2 352)
|
(2 448)
|
(2 334)
|
(3 344)
|
(3 110)
|
(2 649)
|
(3 213)
|
(3 280)
|
|
Income from Continuing Operations |
5 639
|
6 147
|
8 278
|
7 173
|
5 101
|
5 165
|
3 798
|
2 779
|
3 946
|
3 737
|
3 358
|
3 409
|
3 275
|
2 515
|
2 857
|
4 183
|
4 706
|
6 912
|
5 200
|
4 887
|
3 490
|
4 205
|
6 106
|
5 988
|
7 023
|
5 340
|
5 341
|
6 019
|
7 577
|
8 339
|
9 979
|
10 159
|
8 669
|
9 712
|
7 898
|
7 044
|
10 056
|
9 334
|
8 426
|
11 185
|
12 789
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(188)
|
(202)
|
(202)
|
(196)
|
(168)
|
(112)
|
(46)
|
(48)
|
111
|
0
|
3
|
(1)
|
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
|
|
Net Income (Common) |
5 639
N/A
|
6 147
+9%
|
8 278
+35%
|
7 173
-13%
|
4 912
-32%
|
4 962
+1%
|
3 595
-28%
|
2 582
-28%
|
3 779
+46%
|
3 626
-4%
|
3 313
-9%
|
3 362
+1%
|
3 386
+1%
|
2 584
-24%
|
2 860
+11%
|
4 182
+46%
|
4 706
+13%
|
6 912
+47%
|
5 200
-25%
|
4 887
-6%
|
3 490
-29%
|
4 205
+20%
|
6 106
+45%
|
5 988
-2%
|
7 023
+17%
|
5 340
-24%
|
5 341
+0%
|
6 019
+13%
|
7 577
+26%
|
8 339
+10%
|
9 979
+20%
|
10 159
+2%
|
8 669
-15%
|
9 712
+12%
|
7 898
-19%
|
7 044
-11%
|
10 056
+43%
|
9 334
-7%
|
8 426
-10%
|
11 185
+33%
|
12 789
+14%
|
|
EPS (Diluted) |
469.91
N/A
|
472.84
+1%
|
636.76
+35%
|
512.35
-20%
|
377.84
-26%
|
354.42
-6%
|
256.78
-28%
|
184.42
-28%
|
269.92
+46%
|
259
-4%
|
236.64
-9%
|
240.14
+1%
|
241.85
+1%
|
184.57
-24%
|
204.28
+11%
|
298.71
+46%
|
336.14
+13%
|
493.71
+47%
|
400
-19%
|
375.92
-6%
|
268.46
-29%
|
350.41
+31%
|
508.83
+45%
|
499
-2%
|
585.25
+17%
|
445
-24%
|
410.84
-8%
|
463
+13%
|
582.84
+26%
|
641.85
+10%
|
772.98
+20%
|
789.52
+2%
|
674.06
-15%
|
779.93
+16%
|
641.76
-18%
|
564.16
-12%
|
809.52
+43%
|
759.62
-6%
|
682.96
-10%
|
899.93
+32%
|
1 034
+15%
|