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Daewon Media Co Ltd
KOSDAQ:048910

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Daewon Media Co Ltd
KOSDAQ:048910
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Price: 10 140 KRW -0.49% Market Closed
Updated: May 15, 2024

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

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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
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%

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