Daewon Media Co Ltd
KOSDAQ:048910
Income Statement
Earnings Waterfall
Daewon Media Co Ltd
Revenue
|
316.1B
KRW
|
Cost of Revenue
|
-251.2B
KRW
|
Gross Profit
|
64.8B
KRW
|
Operating Expenses
|
-51B
KRW
|
Operating Income
|
13.8B
KRW
|
Other Expenses
|
-7.6B
KRW
|
Net Income
|
6.2B
KRW
|
Income Statement
Daewon Media 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 |
76 979
N/A
|
76 768
0%
|
75 601
-2%
|
76 522
+1%
|
80 224
+5%
|
86 936
+8%
|
88 743
+2%
|
91 190
+3%
|
91 413
+0%
|
89 356
-2%
|
91 199
+2%
|
91 064
0%
|
94 993
+4%
|
98 316
+3%
|
98 269
0%
|
99 740
+1%
|
120 735
+21%
|
138 241
+14%
|
150 614
+9%
|
159 118
+6%
|
163 375
+3%
|
168 631
+3%
|
176 979
+5%
|
183 055
+3%
|
191 546
+5%
|
197 362
+3%
|
221 528
+12%
|
254 047
+15%
|
266 227
+5%
|
287 555
+8%
|
286 825
0%
|
280 144
-2%
|
299 833
+7%
|
302 605
+1%
|
309 453
+2%
|
318 390
+3%
|
303 454
-5%
|
308 499
+2%
|
325 360
+5%
|
312 767
-4%
|
316 062
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61 818)
|
(61 161)
|
(59 495)
|
(60 849)
|
(61 457)
|
(66 776)
|
(67 226)
|
(68 846)
|
(68 516)
|
(66 011)
|
(68 602)
|
(67 946)
|
(71 341)
|
(71 957)
|
(70 582)
|
(72 001)
|
(91 738)
|
(109 819)
|
(121 808)
|
(129 014)
|
(133 562)
|
(138 546)
|
(146 214)
|
(152 955)
|
(162 125)
|
(168 613)
|
(192 972)
|
(223 112)
|
(234 423)
|
(253 985)
|
(249 591)
|
(241 546)
|
(260 430)
|
(256 800)
|
(259 879)
|
(267 029)
|
(251 167)
|
(252 625)
|
(266 722)
|
(255 787)
|
(251 242)
|
|
Gross Profit |
15 162
N/A
|
15 607
+3%
|
16 105
+3%
|
15 672
-3%
|
18 766
+20%
|
20 159
+7%
|
21 517
+7%
|
22 344
+4%
|
22 898
+2%
|
23 345
+2%
|
22 597
-3%
|
23 118
+2%
|
23 652
+2%
|
26 359
+11%
|
27 687
+5%
|
27 739
+0%
|
28 997
+5%
|
28 422
-2%
|
28 806
+1%
|
30 104
+5%
|
29 813
-1%
|
30 084
+1%
|
30 764
+2%
|
30 099
-2%
|
29 421
-2%
|
28 748
-2%
|
28 554
-1%
|
30 933
+8%
|
31 804
+3%
|
33 568
+6%
|
37 233
+11%
|
38 597
+4%
|
39 403
+2%
|
45 805
+16%
|
49 573
+8%
|
51 362
+4%
|
52 287
+2%
|
55 874
+7%
|
58 638
+5%
|
56 980
-3%
|
64 820
+14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(20 303)
|
(19 779)
|
(18 126)
|
(17 309)
|
(17 045)
|
(20 286)
|
(20 432)
|
(21 346)
|
(18 598)
|
(20 121)
|
(19 738)
|
(19 538)
|
(21 272)
|
(22 929)
|
(22 207)
|
(23 022)
|
(22 011)
|
(22 237)
|
(22 554)
|
(22 767)
|
(23 399)
|
(25 545)
|
(26 481)
|
(26 691)
|
(25 757)
|
(27 633)
|
(25 841)
|
(25 687)
|
(24 577)
|
(23 563)
|
(25 644)
|
(26 231)
|
(27 150)
|
(29 618)
|
(32 750)
|
(37 225)
|
(38 017)
|
(40 899)
|
(45 978)
|
(47 323)
|
(51 013)
|
|
Selling, General & Administrative |
(19 752)
|
(19 160)
|
(17 433)
|
(16 806)
|
(16 753)
|
(16 865)
|
(16 930)
|
(17 741)
|
(18 043)
|
(18 416)
|
(19 037)
|
(18 817)
|
(20 468)
|
(21 199)
|
(21 241)
|
(21 992)
|
(21 338)
|
(21 325)
|
(21 605)
|
(21 758)
|
(22 135)
|
(22 887)
|
(23 062)
|
(22 870)
|
(22 806)
|
(23 138)
|
(21 725)
|
(21 552)
|
(21 252)
|
(20 048)
|
(22 030)
|
(22 706)
|
(23 422)
|
(25 351)
|
(25 798)
|
(28 915)
|
(30 463)
|
(32 625)
|
(36 320)
|
(37 168)
|
(41 340)
|
|
Depreciation & Amortization |
(553)
|
(620)
|
(695)
|
(504)
|
(292)
|
(307)
|
(388)
|
(491)
|
(556)
|
(661)
|
(701)
|
(721)
|
(803)
|
(906)
|
(967)
|
(1 031)
|
(672)
|
(841)
|
(881)
|
(942)
|
(1 264)
|
(1 278)
|
(2 039)
|
(2 439)
|
(2 951)
|
(3 418)
|
(3 095)
|
(3 142)
|
(3 324)
|
(3 424)
|
(3 467)
|
(3 350)
|
(3 728)
|
(4 267)
|
(4 844)
|
(6 202)
|
(7 554)
|
(8 274)
|
(9 657)
|
(10 155)
|
(9 674)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3 114)
|
(3 114)
|
(3 114)
|
0
|
(1 044)
|
0
|
0
|
0
|
(824)
|
0
|
0
|
0
|
(71)
|
(68)
|
(67)
|
0
|
(1 380)
|
(1 380)
|
(1 382)
|
0
|
(1 077)
|
(1 021)
|
(993)
|
0
|
(91)
|
(147)
|
(174)
|
0
|
0
|
(2 108)
|
(2 108)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5 142)
N/A
|
(4 172)
+19%
|
(2 021)
+52%
|
(1 637)
+19%
|
1 721
N/A
|
(128)
N/A
|
1 084
N/A
|
998
-8%
|
4 300
+331%
|
3 225
-25%
|
2 860
-11%
|
3 580
+25%
|
2 380
-34%
|
3 430
+44%
|
5 480
+60%
|
4 717
-14%
|
6 987
+48%
|
6 186
-11%
|
6 253
+1%
|
7 338
+17%
|
6 413
-13%
|
4 540
-29%
|
4 284
-6%
|
3 410
-20%
|
3 664
+7%
|
1 118
-69%
|
2 717
+143%
|
5 250
+93%
|
7 227
+38%
|
10 008
+38%
|
11 591
+16%
|
12 367
+7%
|
12 252
-1%
|
16 186
+32%
|
16 823
+4%
|
14 137
-16%
|
14 270
+1%
|
14 975
+5%
|
12 661
-15%
|
9 657
-24%
|
13 807
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 213)
|
(1 774)
|
(1 884)
|
(1 842)
|
(154)
|
(78)
|
(628)
|
144
|
390
|
657
|
1 365
|
772
|
1 103
|
1 440
|
3 634
|
3 750
|
3 524
|
3 245
|
866
|
907
|
1 940
|
1 849
|
1 968
|
1 875
|
1 205
|
736
|
784
|
640
|
586
|
1 143
|
1 113
|
1 097
|
834
|
988
|
764
|
98
|
601
|
43
|
136
|
330
|
204
|
|
Non-Reccuring Items |
(6 952)
|
(4 364)
|
(4 365)
|
(4 365)
|
(527)
|
0
|
0
|
0
|
(1 044)
|
0
|
(1 266)
|
(1 351)
|
(825)
|
0
|
(606)
|
(521)
|
(70)
|
0
|
0
|
0
|
(1 382)
|
0
|
0
|
0
|
(1 075)
|
0
|
0
|
0
|
(174)
|
0
|
0
|
0
|
(2 161)
|
(2 108)
|
0
|
0
|
(4 946)
|
(5 037)
|
(5 124)
|
(4 662)
|
(2 656)
|
|
Gain/Loss on Disposition of Assets |
(23)
|
(23)
|
(54)
|
0
|
(29)
|
(23)
|
0
|
0
|
4
|
5
|
(83)
|
0
|
(103)
|
0
|
(17)
|
(17)
|
(2)
|
(91)
|
(80)
|
0
|
(627)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(6)
|
0
|
(67)
|
(58)
|
0
|
(135)
|
(68)
|
0
|
(102)
|
(25)
|
(23)
|
(24)
|
23
|
(20)
|
|
Total Other Income |
339
|
680
|
758
|
446
|
427
|
100
|
73
|
367
|
2 387
|
2 493
|
2 817
|
2 662
|
238
|
(265)
|
(623)
|
(855)
|
(514)
|
(233)
|
28
|
240
|
431
|
(263)
|
(381)
|
(423)
|
112
|
170
|
75
|
108
|
(1 250)
|
(1 149)
|
(1 130)
|
(1 147)
|
(167)
|
(100)
|
(1 206)
|
(1 576)
|
(182)
|
(183)
|
1 408
|
1 183
|
789
|
|
Pre-Tax Income |
(12 991)
N/A
|
(9 651)
+26%
|
(7 564)
+22%
|
(7 398)
+2%
|
1 438
N/A
|
(130)
N/A
|
529
N/A
|
1 509
+185%
|
6 037
+300%
|
6 381
+6%
|
5 695
-11%
|
5 663
-1%
|
2 794
-51%
|
4 605
+65%
|
7 867
+71%
|
7 074
-10%
|
9 925
+40%
|
9 106
-8%
|
7 066
-22%
|
8 485
+20%
|
6 775
-20%
|
6 126
-10%
|
5 871
-4%
|
4 862
-17%
|
3 900
-20%
|
2 024
-48%
|
3 576
+77%
|
5 991
+68%
|
6 390
+7%
|
9 933
+55%
|
11 517
+16%
|
12 317
+7%
|
10 624
-14%
|
14 899
+40%
|
16 381
+10%
|
12 557
-23%
|
9 717
-23%
|
9 775
+1%
|
9 057
-7%
|
6 530
-28%
|
12 123
+86%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(597)
|
(34)
|
(325)
|
184
|
(759)
|
(1 318)
|
(1 920)
|
(578)
|
(1 048)
|
(1 462)
|
(903)
|
(2 333)
|
(2 313)
|
(2 035)
|
(2 758)
|
(2 596)
|
(2 128)
|
(2 192)
|
(1 510)
|
(1 885)
|
(2 622)
|
(2 754)
|
(2 114)
|
(1 702)
|
(718)
|
(394)
|
(889)
|
(1 172)
|
111
|
(336)
|
(748)
|
(1 165)
|
(2 087)
|
(3 021)
|
(3 800)
|
(2 984)
|
(2 499)
|
(2 443)
|
(1 473)
|
(1 368)
|
(3 230)
|
|
Income from Continuing Operations |
(13 589)
|
(9 686)
|
(7 889)
|
(7 213)
|
679
|
(1 447)
|
(1 390)
|
932
|
4 989
|
4 920
|
4 792
|
3 330
|
480
|
2 570
|
5 109
|
4 478
|
7 797
|
6 914
|
5 555
|
6 599
|
4 154
|
3 371
|
3 757
|
3 160
|
3 181
|
1 630
|
2 687
|
4 820
|
6 501
|
9 598
|
10 770
|
11 152
|
8 537
|
11 878
|
12 581
|
9 573
|
7 218
|
7 332
|
7 584
|
5 161
|
8 893
|
|
Income to Minority Interest |
(1 018)
|
(792)
|
(1 012)
|
(963)
|
(1 822)
|
(2 069)
|
(2 086)
|
(2 190)
|
(1 721)
|
(1 877)
|
(1 752)
|
(1 645)
|
(1 528)
|
(1 394)
|
(1 329)
|
(1 170)
|
(1 560)
|
(1 939)
|
(1 824)
|
(1 923)
|
(2 072)
|
(1 953)
|
(2 250)
|
(2 346)
|
(2 081)
|
(1 675)
|
(1 982)
|
(2 012)
|
(2 404)
|
(3 103)
|
(3 202)
|
(3 863)
|
(2 862)
|
(3 360)
|
(3 301)
|
(2 164)
|
(1 610)
|
(1 746)
|
(2 608)
|
(2 855)
|
(2 679)
|
|
Net Income (Common) |
(14 604)
N/A
|
(10 475)
+28%
|
(8 899)
+15%
|
(8 175)
+8%
|
(1 143)
+86%
|
(3 517)
-208%
|
(3 477)
+1%
|
(1 259)
+64%
|
3 268
N/A
|
3 042
-7%
|
3 039
0%
|
1 684
-45%
|
(1 048)
N/A
|
1 177
N/A
|
3 782
+221%
|
3 310
-12%
|
6 237
+88%
|
4 976
-20%
|
3 731
-25%
|
4 675
+25%
|
2 081
-55%
|
1 417
-32%
|
1 505
+6%
|
813
-46%
|
1 100
+35%
|
(46)
N/A
|
706
N/A
|
2 808
+298%
|
4 097
+46%
|
6 494
+59%
|
7 566
+17%
|
7 288
-4%
|
5 675
-22%
|
8 518
+50%
|
9 280
+9%
|
7 409
-20%
|
5 609
-24%
|
5 587
0%
|
4 976
-11%
|
2 306
-54%
|
6 214
+169%
|
|
EPS (Diluted) |
-1 622.66
N/A
|
-1 163.88
+28%
|
-988.77
+15%
|
-908.33
+8%
|
-127
+86%
|
-390.77
-208%
|
-347.7
+11%
|
-114.45
+67%
|
326.8
N/A
|
276.54
-15%
|
253.25
-8%
|
140.33
-45%
|
-87.33
N/A
|
98.08
N/A
|
315.16
+221%
|
275.83
-12%
|
519.75
+88%
|
414.66
-20%
|
310.91
-25%
|
389.58
+25%
|
173.41
-55%
|
118.08
-32%
|
125.41
+6%
|
67.75
-46%
|
91.66
+35%
|
-3.83
N/A
|
58.83
N/A
|
234
+298%
|
341.41
+46%
|
541.16
+59%
|
626.11
+16%
|
596.5
-5%
|
469.65
-21%
|
704.89
+50%
|
767.93
+9%
|
606.44
-21%
|
464.13
-23%
|
462.29
0%
|
411.67
-11%
|
190.84
-54%
|
514.24
+169%
|