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Kona I Co Ltd
KOSDAQ:052400

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Kona I Co Ltd
KOSDAQ:052400
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Price: 17 500 KRW -0.57% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Kona I Co Ltd

Revenue
280.2B KRW
Cost of Revenue
-170B KRW
Gross Profit
110.2B KRW
Operating Expenses
-75.7B KRW
Operating Income
34.4B KRW
Other Expenses
-5.3B KRW
Net Income
29.2B KRW

Income Statement
Kona I 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
171 781
N/A
181 763
+6%
180 319
-1%
198 690
+10%
214 205
+8%
229 468
+7%
248 749
+8%
240 244
-3%
216 719
-10%
183 183
-15%
151 477
-17%
127 964
-16%
117 904
-8%
108 454
-8%
103 856
-4%
104 699
+1%
102 138
-2%
101 217
-1%
98 609
-3%
92 691
-6%
89 944
-3%
92 190
+2%
97 845
+6%
109 212
+12%
121 963
+12%
128 360
+5%
143 601
+12%
140 333
-2%
137 780
-2%
146 306
+6%
148 477
+1%
169 175
+14%
194 500
+15%
214 015
+10%
234 653
+10%
241 234
+3%
242 183
+0%
246 838
+2%
260 939
+6%
273 960
+5%
280 222
+2%
Gross Profit
Cost of Revenue
(115 020)
(126 026)
(126 137)
(140 049)
(148 629)
(155 132)
(166 481)
(159 141)
(143 505)
(122 479)
(103 942)
(91 938)
(88 902)
(84 511)
(81 369)
(81 449)
(78 690)
(77 789)
(76 411)
(71 226)
(71 479)
(70 503)
(73 038)
(79 438)
(89 215)
(93 239)
(100 400)
(92 860)
(78 347)
(78 370)
(73 746)
(83 058)
(96 117)
(103 879)
(114 775)
(119 111)
(122 090)
(129 304)
(143 245)
(159 081)
(170 036)
Gross Profit
56 760
N/A
55 737
-2%
54 183
-3%
58 642
+8%
65 576
+12%
74 337
+13%
82 269
+11%
81 103
-1%
73 214
-10%
60 703
-17%
47 535
-22%
36 027
-24%
29 002
-19%
23 945
-17%
22 488
-6%
23 251
+3%
23 448
+1%
23 428
0%
22 197
-5%
21 464
-3%
18 465
-14%
21 687
+17%
24 808
+14%
29 775
+20%
32 748
+10%
35 121
+7%
43 201
+23%
47 473
+10%
59 434
+25%
67 936
+14%
74 731
+10%
86 117
+15%
98 384
+14%
110 137
+12%
119 878
+9%
122 123
+2%
120 093
-2%
117 534
-2%
117 695
+0%
114 880
-2%
110 186
-4%
Operating Income
Operating Expenses
(31 028)
(32 484)
(33 620)
(34 868)
(35 797)
(36 002)
(37 432)
(38 188)
(37 079)
(37 482)
(34 466)
(35 319)
(34 846)
(39 345)
(36 074)
(35 815)
(33 202)
(37 212)
(64 087)
(69 908)
(50 332)
(58 188)
(43 301)
(37 549)
(35 356)
(42 223)
(43 668)
(44 759)
(40 419)
(41 894)
(43 512)
(46 469)
(50 233)
(56 094)
(61 981)
(67 244)
(71 259)
(72 638)
(74 620)
(74 176)
(75 740)
Selling, General & Administrative
(27 006)
(26 577)
(25 330)
(25 620)
(25 453)
(24 797)
(25 658)
(25 890)
(25 162)
(24 286)
(22 485)
(21 311)
(21 983)
(22 937)
(22 546)
(22 324)
(20 046)
(23 089)
(25 351)
(30 167)
(31 908)
(28 234)
(27 642)
(23 823)
(21 901)
(22 175)
(23 794)
(27 494)
(27 350)
(35 032)
(35 812)
(34 358)
(34 449)
(39 783)
(44 351)
(48 152)
(47 060)
(46 623)
(47 484)
(46 597)
(50 470)
Research & Development
(2 021)
(2 730)
(3 850)
(4 312)
(5 078)
(5 611)
(5 842)
(6 058)
(5 412)
(5 556)
(5 099)
(4 911)
(5 519)
(5 854)
(5 776)
(5 609)
(5 236)
(6 016)
(7 758)
(9 264)
(10 446)
(10 103)
(9 474)
(8 382)
(7 543)
(7 878)
(8 423)
0
(9 922)
(5 613)
(6 531)
(10 302)
(12 881)
(12 953)
(13 637)
(14 430)
(19 150)
(20 475)
(21 138)
(22 060)
(19 904)
Depreciation & Amortization
(2 000)
(3 177)
(4 440)
(4 937)
(5 265)
(5 594)
(5 933)
(6 241)
(6 506)
(6 736)
(6 882)
(7 022)
(7 344)
(7 556)
(7 752)
(7 883)
(7 919)
(8 108)
(8 270)
(8 355)
(7 977)
(6 945)
(6 184)
(5 343)
(5 913)
(5 497)
(4 821)
0
(3 147)
(1 280)
(1 200)
(1 840)
(2 903)
(3 358)
(3 993)
(4 662)
(5 049)
(5 540)
(5 946)
(5 468)
(5 366)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(904)
0
(2 075)
0
(2 998)
0
0
0
0
(22 708)
(22 122)
0
(12 906)
0
0
0
(6 673)
(6 630)
(17 265)
0
31
31
31
0
0
0
0
0
0
(53)
(53)
0
Operating Income
25 733
N/A
23 253
-10%
20 563
-12%
23 773
+16%
29 780
+25%
38 335
+29%
44 837
+17%
42 916
-4%
36 134
-16%
23 223
-36%
13 071
-44%
709
-95%
(5 844)
N/A
(15 402)
-164%
(13 588)
+12%
(12 567)
+8%
(9 754)
+22%
(13 786)
-41%
(41 891)
-204%
(48 444)
-16%
(31 867)
+34%
(36 500)
-15%
(18 493)
+49%
(7 774)
+58%
(2 608)
+66%
(7 102)
-172%
(467)
+93%
2 714
N/A
19 015
+601%
26 041
+37%
31 218
+20%
39 648
+27%
48 150
+21%
54 043
+12%
57 897
+7%
54 880
-5%
48 834
-11%
44 896
-8%
43 074
-4%
40 703
-6%
34 446
-15%
Pre-Tax Income
Interest Income Expense
(3 037)
(3 213)
(4 501)
(2 521)
(448)
205
2 914
5 833
2 917
2 695
2 903
(5 056)
3 516
(1 318)
(445)
4 113
(7 657)
(3 075)
(3 380)
(4 111)
(40)
2 981
2 030
3 351
(1 108)
(4 663)
(3 615)
(4 246)
999
2 170
3 087
5 401
5 873
5 326
6 129
8 818
1 736
3 295
(523)
(4 845)
2 596
Non-Reccuring Items
0
0
0
0
0
0
0
0
(905)
0
(2 074)
0
(2 998)
0
(2 211)
(2 798)
(23 087)
(23 091)
0
0
(12 906)
0
(12 948)
(12 948)
(6 720)
0
0
0
(6 023)
0
20
(19)
692
936
559
597
(166)
(410)
0
0
(750)
Gain/Loss on Disposition of Assets
39
40
26
(60)
(100)
0
(85)
44
8
12
0
(20)
23
20
33
(44)
(131)
(132)
(145)
(139)
(46)
(17)
559
624
610
583
7
0
40
0
0
(0)
110
108
120
120
9
35
22
10
13
Total Other Income
3 206
1 868
2 404
2 394
2 802
2 787
1 951
1 777
(565)
(744)
(1 340)
(1 208)
(820)
(764)
(67)
(282)
1 748
1 684
1 823
608
569
523
137
1 437
222
236
633
382
790
(5 721)
(7 380)
(7 261)
(2 128)
(3 648)
(4 458)
(4 363)
(4 931)
(4 084)
(1 770)
(2 034)
92
Pre-Tax Income
25 942
N/A
21 948
-15%
18 491
-16%
23 586
+28%
32 033
+36%
41 327
+29%
49 616
+20%
50 568
+2%
37 589
-26%
25 185
-33%
12 560
-50%
(5 575)
N/A
(6 124)
-10%
(17 464)
-185%
(16 277)
+7%
(11 576)
+29%
(38 881)
-236%
(38 399)
+1%
(43 593)
-14%
(52 086)
-19%
(44 290)
+15%
(33 013)
+25%
(28 713)
+13%
(15 309)
+47%
(9 604)
+37%
(10 945)
-14%
(3 442)
+69%
(1 148)
+67%
14 821
N/A
22 491
+52%
26 946
+20%
37 769
+40%
52 698
+40%
56 766
+8%
60 245
+6%
60 051
0%
45 482
-24%
43 733
-4%
40 804
-7%
33 834
-17%
36 397
+8%
Net Income
Tax Provision
(4 560)
(3 794)
(2 937)
(3 857)
(6 038)
(7 981)
(9 662)
(9 700)
(8 358)
(6 028)
(2 999)
(715)
5 699
8 253
6 874
6 423
854
(1 204)
308
651
(5 839)
(5 686)
(6 297)
(6 297)
(53)
(282)
(789)
(1 074)
4 205
3 794
3 585
3 095
(156)
(2 653)
(6 390)
(9 529)
(11 186)
(11 146)
(10 113)
(8 281)
(7 519)
Income from Continuing Operations
21 383
18 155
15 554
19 728
25 996
33 346
39 956
40 870
29 231
19 157
9 560
(6 291)
(425)
(9 210)
(9 403)
(5 153)
(38 027)
(39 604)
(43 285)
(51 435)
(50 129)
(38 699)
(35 010)
(21 606)
(9 657)
(11 228)
(4 231)
(2 222)
19 027
26 286
30 531
40 864
52 542
54 113
53 855
50 522
34 296
32 587
30 691
25 553
28 878
Income to Minority Interest
(123)
(202)
(248)
(217)
(264)
(196)
(236)
(217)
(386)
(444)
(805)
(911)
(791)
(675)
(487)
(833)
1 161
1 026
1 294
1 831
(54)
45
140
231
459
706
398
181
3
(225)
(14)
37
23
23
(11)
(11)
(11)
(11)
58
144
293
Net Income (Common)
21 258
N/A
17 951
-16%
15 304
-15%
19 509
+27%
25 732
+32%
33 149
+29%
39 719
+20%
40 653
+2%
28 845
-29%
18 713
-35%
8 755
-53%
(7 202)
N/A
(1 216)
+83%
(9 885)
-713%
(9 890)
0%
(5 987)
+39%
(36 865)
-516%
(38 579)
-5%
(41 993)
-9%
(49 606)
-18%
(50 182)
-1%
(38 656)
+23%
(34 871)
+10%
(21 375)
+39%
(9 199)
+57%
(10 523)
-14%
(3 835)
+64%
(2 043)
+47%
19 030
N/A
26 060
+37%
30 517
+17%
40 901
+34%
52 565
+29%
54 136
+3%
53 845
-1%
50 511
-6%
34 285
-32%
32 576
-5%
30 749
-6%
25 698
-16%
29 171
+14%
EPS (Diluted)
1 417.2
N/A
1 196.73
-16%
1 020.26
-15%
1 300.59
+27%
1 715.46
+32%
2 209.93
+29%
2 647.93
+20%
2 710.2
+2%
1 923
-29%
1 247.53
-35%
583.66
-53%
-480.13
N/A
-81.06
+83%
-706.07
-771%
-706.42
0%
-427.64
+39%
-2 633.21
-516%
-2 755.64
-5%
-2 799.53
-2%
-3 307.06
-18%
-3 345.46
-1%
-2 577.06
+23%
-2 324.73
+10%
-1 425
+39%
-613.26
+57%
-701.53
-14%
-255.66
+64%
-136.19
+47%
1 268.66
N/A
1 737.33
+37%
2 077.63
+20%
2 790.55
+34%
3 593.75
+29%
3 765.13
+5%
3 932.48
+4%
3 723.28
-5%
2 494.78
-33%
2 441.21
-2%
2 327.09
-5%
1 959.61
-16%
2 205.77
+13%

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