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Genie Music Corp
KOSDAQ:043610

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Genie Music Corp
KOSDAQ:043610
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Price: 3 135 KRW 0.48% Market Closed
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Genie Music Corp

Revenue
307B KRW
Cost of Revenue
-217B KRW
Gross Profit
90.1B KRW
Operating Expenses
-74.7B KRW
Operating Income
15.4B KRW
Other Expenses
-1.5B KRW
Net Income
13.8B KRW

Income Statement
Genie Music Corp

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Income Statement
Currency: KRW
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
50 828
N/A
59 610
+17%
72 045
+21%
81 174
+13%
86 340
+6%
86 397
+0%
85 925
-1%
86 932
+1%
89 179
+3%
93 716
+5%
98 461
+5%
103 073
+5%
111 287
+8%
121 199
+9%
133 082
+10%
147 079
+11%
155 642
+6%
153 532
-1%
152 507
-1%
151 814
0%
171 233
+13%
190 871
+11%
209 491
+10%
230 139
+10%
230 469
+0%
239 673
+4%
245 119
+2%
245 307
+0%
246 968
+1%
247 438
+0%
246 758
0%
244 655
-1%
252 007
+3%
260 104
+3%
333 920
+28%
348 032
+4%
286 106
-18%
356 481
+25%
289 038
-19%
310 661
+7%
307 041
-1%
Gross Profit
Cost of Revenue
(20 316)
(32 468)
(46 740)
(51 092)
(53 617)
(54 120)
(55 184)
(57 345)
(59 519)
(62 415)
(65 298)
(68 783)
(75 862)
(85 171)
(97 376)
(109 869)
(117 270)
(114 485)
(110 925)
(108 979)
(120 717)
(134 037)
(147 316)
(163 360)
(165 050)
(178 631)
(187 100)
(189 547)
(194 521)
(192 140)
(191 511)
(189 503)
(192 284)
(193 926)
(239 320)
(244 980)
(200 276)
(249 221)
(201 694)
(221 990)
(216 966)
Gross Profit
9 828
N/A
16 947
+72%
25 305
+49%
30 082
+19%
32 722
+9%
32 277
-1%
30 741
-5%
29 587
-4%
29 660
+0%
31 301
+6%
33 163
+6%
34 290
+3%
35 425
+3%
36 027
+2%
35 705
-1%
37 209
+4%
38 371
+3%
39 048
+2%
41 583
+6%
42 836
+3%
50 516
+18%
56 835
+13%
62 176
+9%
66 780
+7%
65 419
-2%
61 041
-7%
58 018
-5%
55 759
-4%
52 446
-6%
55 299
+5%
55 248
0%
55 153
0%
59 723
+8%
66 178
+11%
94 599
+43%
103 052
+9%
85 830
-17%
107 260
+25%
87 344
-19%
88 671
+2%
90 074
+2%
Operating Income
Operating Expenses
(32 688)
(30 734)
(25 030)
(26 835)
(25 209)
(31 008)
(32 806)
(32 344)
(27 724)
(27 861)
(28 195)
(29 530)
(30 526)
(32 154)
(33 696)
(35 307)
(35 970)
(42 963)
(43 493)
(43 832)
(43 627)
(48 645)
(52 682)
(57 485)
(57 292)
(53 392)
(49 217)
(44 969)
(40 983)
(41 732)
(41 812)
(42 002)
(49 221)
(56 107)
(81 009)
(90 637)
(72 010)
(93 018)
(72 826)
(74 384)
(74 714)
Selling, General & Administrative
(7 743)
(11 513)
(17 909)
(20 033)
(22 599)
(24 564)
(25 486)
(25 036)
(25 626)
(25 265)
(24 947)
(25 682)
(28 347)
(29 935)
(31 579)
(33 304)
(31 985)
(33 137)
(33 713)
(34 188)
(39 221)
(42 694)
(45 929)
(49 654)
(49 677)
(45 518)
(41 183)
(36 887)
(32 844)
(33 557)
(33 624)
(33 723)
(40 492)
(47 011)
(69 156)
(76 139)
(62 752)
(78 519)
(63 046)
(64 086)
(63 906)
Research & Development
0
0
0
0
0
0
0
0
0
(463)
(1 083)
(1 658)
0
(1 710)
(1 629)
(1 521)
(1 968)
(1 918)
(2 015)
(2 054)
(2 329)
(2 536)
(2 554)
(2 820)
(2 870)
(3 019)
(3 214)
(3 310)
(3 541)
(3 617)
(3 605)
(3 654)
(3 655)
(3 641)
(4 518)
(4 387)
(2 903)
(3 803)
(2 675)
(2 796)
(3 313)
Depreciation & Amortization
(1 697)
(2 557)
(3 252)
(2 934)
(2 610)
(2 264)
(2 081)
(2 068)
(2 098)
(2 133)
(2 165)
(2 190)
(2 178)
(2 167)
(2 145)
(2 139)
(2 016)
(1 855)
(1 712)
(1 537)
(2 076)
(2 894)
(3 680)
(4 491)
(4 745)
(4 751)
(4 716)
(4 669)
(4 598)
(4 559)
(4 583)
(4 626)
(5 074)
(5 084)
(6 963)
(7 291)
(6 354)
(8 249)
(7 105)
(7 502)
(7 495)
Other Operating Expenses
(23 248)
(16 664)
(3 869)
(3 868)
0
(4 180)
(5 239)
(5 240)
0
0
0
0
0
1 658
1 658
1 658
0
(6 053)
(6 053)
(6 053)
0
(521)
(519)
(520)
0
(104)
(104)
(103)
0
(0)
(0)
(0)
(0)
(372)
(372)
(2 819)
0
(2 447)
(0)
(0)
0
Operating Income
(2 176)
N/A
(3 592)
-65%
275
N/A
3 247
+1 081%
7 514
+131%
1 270
-83%
(2 064)
N/A
(2 756)
-34%
1 936
N/A
3 441
+78%
4 969
+44%
4 761
-4%
4 899
+3%
3 874
-21%
2 010
-48%
1 902
-5%
2 402
+26%
(3 917)
N/A
(1 912)
+51%
(997)
+48%
6 889
N/A
8 189
+19%
9 492
+16%
9 294
-2%
8 127
-13%
7 649
-6%
8 802
+15%
10 790
+23%
11 463
+6%
13 567
+18%
13 435
-1%
13 150
-2%
10 502
-20%
10 071
-4%
13 590
+35%
12 415
-9%
13 821
+11%
14 242
+3%
14 518
+2%
14 287
-2%
15 361
+8%
Pre-Tax Income
Interest Income Expense
(405)
(206)
201
565
956
1 006
910
910
748
722
755
690
814
903
921
1 078
909
994
1 118
1 136
1 503
1 716
1 452
1 271
1 313
887
874
1 291
757
1 109
1 120
371
(13 448)
(13 334)
(3 989)
(3 414)
8 472
8 711
(359)
(623)
5 528
Non-Reccuring Items
(2 471)
0
0
0
(5 239)
0
0
0
0
0
0
0
0
0
0
0
(6 052)
0
0
0
(519)
0
0
0
(103)
0
0
0
0
0
0
0
0
0
(2 447)
0
(2 447)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(29)
0
0
0
0
0
0
0
0
0
0
0
1
0
10
0
9
0
0
0
6
0
14
219
213
214
206
0
6
0
5
5
375
0
0
0
(3)
Total Other Income
(225)
12
(676)
(709)
88
118
606
604
808
546
149
59
149
218
306
99
340
347
327
361
(14)
(146)
(133)
(126)
29
105
(171)
(42)
(326)
(300)
21
21
(36)
(772)
(1 386)
(1 485)
(958)
(737)
(228)
(381)
(417)
Pre-Tax Income
(5 277)
N/A
(3 786)
+28%
(200)
+95%
3 103
N/A
3 290
+6%
2 394
-27%
(548)
N/A
(1 242)
-127%
3 492
N/A
4 709
+35%
5 873
+25%
5 510
-6%
5 862
+6%
4 994
-15%
3 236
-35%
3 079
-5%
(2 399)
N/A
(2 575)
-7%
(457)
+82%
500
N/A
7 867
+1 473%
9 759
+24%
10 812
+11%
10 439
-3%
9 372
-10%
8 641
-8%
9 518
+10%
12 259
+29%
12 107
-1%
14 591
+21%
14 783
+1%
13 543
-8%
(2 976)
N/A
(4 036)
-36%
5 774
N/A
7 521
+30%
19 264
+156%
22 216
+15%
13 930
-37%
13 283
-5%
20 469
+54%
Net Income
Tax Provision
190
156
176
176
(50)
(117)
(17)
(183)
(109)
(202)
(538)
(372)
2 375
2 213
2 657
2 251
(1 002)
(895)
(1 424)
(1 555)
(1 929)
(2 164)
(2 434)
(2 824)
(2 058)
(2 045)
(2 084)
(2 359)
(2 635)
(3 289)
(3 367)
(2 951)
(1 911)
(1 628)
(2 274)
(2 245)
(572)
(861)
93
353
1 264
Income from Continuing Operations
(5 089)
(3 633)
(27)
3 276
3 240
2 276
(566)
(1 425)
3 383
4 507
5 335
5 137
8 236
7 204
5 890
5 328
(3 401)
(3 469)
(1 881)
(1 055)
5 938
7 595
8 379
7 616
7 314
6 597
7 436
9 901
9 472
11 302
11 415
10 591
(4 888)
(5 663)
3 499
5 275
18 692
21 355
14 024
13 636
21 733
Income to Minority Interest
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
1 362
1 283
1 419
386
(1 149)
(1 987)
(3 672)
(3 867)
(7 919)
Net Income (Common)
(5 089)
N/A
(3 633)
+29%
(97)
+97%
3 276
N/A
3 240
-1%
2 276
-30%
(496)
N/A
(1 425)
-187%
3 383
N/A
4 507
+33%
5 335
+18%
5 137
-4%
8 236
+60%
7 204
-13%
5 890
-18%
5 328
-10%
(3 401)
N/A
(3 469)
-2%
(1 881)
+46%
(1 055)
+44%
5 938
N/A
7 595
+28%
8 379
+10%
7 616
-9%
7 314
-4%
6 597
-10%
7 436
+13%
9 901
+33%
9 472
-4%
11 302
+19%
11 415
+1%
10 591
-7%
(3 526)
N/A
(4 380)
-24%
4 918
N/A
5 661
+15%
17 542
+210%
19 368
+10%
10 352
-47%
9 769
-6%
13 813
+41%
EPS (Diluted)
-141.36
N/A
-93.15
+34%
-2.3
+98%
78
N/A
77.14
-1%
54.19
-30%
-11.8
N/A
-33.92
-187%
80.54
N/A
107.3
+33%
127.02
+18%
122.3
-4%
196.09
+60%
171.52
-13%
122.7
-28%
108.73
-11%
-72.36
N/A
-69.38
+4%
-38.38
+45%
-21.53
+44%
116.43
N/A
130.94
+12%
144.46
+10%
131.31
-9%
126.1
-4%
113.74
-10%
128.2
+13%
170.7
+33%
163.31
-4%
194.48
+19%
196.43
+1%
182.25
-7%
-61.06
N/A
-75.85
-24%
85.17
N/A
98.03
+15%
303.36
+209%
333.54
+10%
178.26
-47%
168.22
-6%
237.83
+41%

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