G
Genie Music Corp
KOSDAQ:043610
Genie Music Corp
KOSDAQ:043610
Price:
1 877
KRW
-1.31%
Market Closed
Market Cap:
₩109.1B
Income Statement
Earnings Waterfall
Genie Music Corp
Genie Music Corp
Income Statement
Genie Music Corp
Genie Music Corp
Currency: KRW
| Sep-2013 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
875
|
1 181
|
949
|
660
|
368
|
64
|
9
|
9
|
9
|
9
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
11
|
11
|
11
|
11
|
88
|
163
|
236
|
297
|
281
|
264
|
254
|
254
|
249
|
250
|
246
|
5 331
|
5 514
|
5 554
|
5 595
|
2 465
|
2 384
|
2 439
|
2 472
|
624
|
605
|
638
|
884
|
1 083
|
1 300
|
1 431
|
1 301
|
|
| Revenue |
33 789
N/A
|
50 828
+50%
|
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%
|
310 472
+1%
|
316 662
+2%
|
301 246
-5%
|
301 615
+0%
|
297 127
-1%
|
296 885
0%
|
299 724
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 987)
|
(33 320)
|
(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)
|
(218 624)
|
(221 401)
|
(204 917)
|
(204 800)
|
(198 102)
|
(196 334)
|
(196 096)
|
|
| Gross Profit |
4 118
N/A
|
17 508
+325%
|
16 947
-3%
|
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%
|
91 848
+2%
|
95 262
+4%
|
96 330
+1%
|
96 815
+1%
|
99 025
+2%
|
100 552
+2%
|
103 629
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26 878)
|
(19 665)
|
(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)
|
(76 258)
|
(79 403)
|
(81 594)
|
(84 622)
|
(97 850)
|
(86 999)
|
(87 769)
|
|
| Selling, General & Administrative |
(4 182)
|
(15 029)
|
(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)
|
(65 637)
|
(68 293)
|
(70 533)
|
(73 141)
|
(74 769)
|
(76 019)
|
(76 638)
|
|
| Research & Development |
0
|
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)
|
(3 501)
|
(3 836)
|
(3 630)
|
(3 390)
|
(3 083)
|
(2 954)
|
(3 009)
|
|
| Depreciation & Amortization |
(846)
|
(3 239)
|
(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)
|
(7 629)
|
(7 783)
|
(7 940)
|
(8 091)
|
(8 041)
|
(8 026)
|
(8 121)
|
|
| Other Operating Expenses |
(21 850)
|
(1 397)
|
(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
|
509
|
509
|
509
|
0
|
(11 956)
|
0
|
0
|
|
| Operating Income |
(2 076)
N/A
|
(2 157)
-4%
|
(3 592)
-67%
|
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%
|
15 591
+1%
|
15 859
+2%
|
14 735
-7%
|
12 193
-17%
|
1 175
-90%
|
13 552
+1 053%
|
15 860
+17%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(278)
|
(409)
|
(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
|
5 740
|
(238)
|
174
|
(9 013)
|
(9 089)
|
(2 882)
|
(2 982)
|
|
| Non-Reccuring Items |
0
|
(2 487)
|
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
|
0
|
0
|
0
|
(11 956)
|
0
|
(13 126)
|
(13 126)
|
|
| Gain/Loss on Disposition of Assets |
0
|
437
|
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)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
0
|
0
|
|
| Total Other Income |
700
|
(662)
|
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)
|
(254)
|
(173)
|
20
|
(4 655)
|
(5 911)
|
(6 130)
|
(6 495)
|
|
| Pre-Tax Income |
(1 654)
N/A
|
(5 277)
-219%
|
(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%
|
21 074
+3%
|
15 444
-27%
|
14 926
-3%
|
(13 431)
N/A
|
(13 825)
-3%
|
(8 585)
+38%
|
(6 742)
+21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
131
|
189
|
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
|
746
|
1 496
|
1 331
|
(341)
|
(390)
|
(713)
|
(1 905)
|
|
| Income from Continuing Operations |
(1 524)
|
(5 088)
|
(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
|
21 820
|
16 940
|
16 257
|
(13 772)
|
(14 214)
|
(9 298)
|
(8 648)
|
|
| 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
|
0
|
1 362
|
1 283
|
1 419
|
386
|
(1 149)
|
(1 987)
|
(3 672)
|
(3 867)
|
(7 919)
|
(8 462)
|
(9 353)
|
(9 673)
|
(6 323)
|
(6 784)
|
(6 590)
|
(6 726)
|
|
| Net Income (Common) |
(1 524)
N/A
|
(5 088)
-234%
|
(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%
|
13 357
-3%
|
7 588
-43%
|
6 584
-13%
|
(20 095)
N/A
|
(20 998)
-4%
|
(15 888)
+24%
|
(15 374)
+3%
|
|
| EPS (Diluted) |
-42.33
N/A
|
-141.33
-234%
|
-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%
|
229.83
-3%
|
130.55
-43%
|
113.28
-13%
|
-345.79
N/A
|
-361.31
-4%
|
-273.49
+24%
|
-264.52
+3%
|
|
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