NE Neungyule Inc
KOSDAQ:053290
Income Statement
Earnings Waterfall
NE Neungyule Inc
Revenue
|
79.2B
KRW
|
Cost of Revenue
|
-33.5B
KRW
|
Gross Profit
|
45.7B
KRW
|
Operating Expenses
|
-44.6B
KRW
|
Operating Income
|
1.1B
KRW
|
Other Expenses
|
-46m
KRW
|
Net Income
|
1.1B
KRW
|
Income Statement
NE Neungyule Inc
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 |
55 623
N/A
|
52 606
-5%
|
52 898
+1%
|
53 034
+0%
|
52 917
0%
|
50 708
-4%
|
51 956
+2%
|
51 837
0%
|
53 139
+3%
|
54 432
+2%
|
53 198
-2%
|
52 519
-1%
|
53 488
+2%
|
54 087
+1%
|
54 087
N/A
|
54 587
+1%
|
57 481
+5%
|
66 458
+16%
|
73 007
+10%
|
81 859
+12%
|
85 990
+5%
|
84 517
-2%
|
85 705
+1%
|
83 776
-2%
|
84 633
+1%
|
81 291
-4%
|
76 584
-6%
|
73 997
-3%
|
75 364
+2%
|
77 358
+3%
|
79 814
+3%
|
81 565
+2%
|
77 824
-5%
|
77 876
+0%
|
78 678
+1%
|
79 151
+1%
|
80 230
+1%
|
79 085
-1%
|
80 080
+1%
|
79 763
0%
|
79 198
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(19 669)
|
(17 231)
|
(15 127)
|
(15 615)
|
(16 684)
|
(16 555)
|
(15 865)
|
(16 163)
|
(14 664)
|
(15 478)
|
(15 932)
|
(15 646)
|
(16 550)
|
(16 224)
|
(16 570)
|
(16 410)
|
(17 368)
|
(20 982)
|
(23 483)
|
(25 899)
|
(27 644)
|
(26 336)
|
(26 243)
|
(26 429)
|
(26 545)
|
(25 595)
|
(26 310)
|
(25 283)
|
(26 052)
|
(26 767)
|
(26 811)
|
(28 154)
|
(29 070)
|
(29 990)
|
(30 821)
|
(31 060)
|
(31 889)
|
(32 967)
|
(33 243)
|
(33 960)
|
(33 464)
|
|
Gross Profit |
35 954
N/A
|
35 375
-2%
|
37 772
+7%
|
37 420
-1%
|
36 233
-3%
|
34 153
-6%
|
36 091
+6%
|
35 675
-1%
|
38 476
+8%
|
38 955
+1%
|
37 267
-4%
|
36 874
-1%
|
36 939
+0%
|
37 865
+3%
|
37 519
-1%
|
38 178
+2%
|
40 113
+5%
|
45 475
+13%
|
49 523
+9%
|
55 959
+13%
|
58 347
+4%
|
58 180
0%
|
59 461
+2%
|
57 347
-4%
|
58 088
+1%
|
55 696
-4%
|
50 274
-10%
|
48 714
-3%
|
49 311
+1%
|
50 592
+3%
|
53 005
+5%
|
53 410
+1%
|
48 754
-9%
|
47 886
-2%
|
47 857
0%
|
48 090
+0%
|
48 341
+1%
|
46 119
-5%
|
46 837
+2%
|
45 803
-2%
|
45 734
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29 532)
|
(29 737)
|
(28 864)
|
(28 588)
|
(27 716)
|
(31 800)
|
(27 018)
|
(28 045)
|
(29 241)
|
(31 665)
|
(31 934)
|
(31 790)
|
(29 265)
|
(30 291)
|
(30 568)
|
(34 869)
|
(37 485)
|
(47 256)
|
(54 953)
|
(62 554)
|
(60 565)
|
(61 980)
|
(58 965)
|
(58 480)
|
(55 148)
|
(55 837)
|
(51 873)
|
(50 110)
|
(46 775)
|
(46 989)
|
(43 748)
|
(44 448)
|
(43 620)
|
(43 471)
|
(41 867)
|
(42 304)
|
(41 571)
|
(43 300)
|
(43 990)
|
(45 541)
|
(44 621)
|
|
Selling, General & Administrative |
(27 117)
|
(26 125)
|
(24 095)
|
(23 778)
|
(22 965)
|
(22 310)
|
(22 297)
|
(23 239)
|
(24 225)
|
(24 175)
|
(24 581)
|
(24 644)
|
(25 051)
|
(26 066)
|
(26 209)
|
(27 428)
|
(32 891)
|
(41 046)
|
(47 924)
|
(52 785)
|
(52 815)
|
(49 979)
|
(48 434)
|
(46 024)
|
(45 648)
|
(43 979)
|
(42 570)
|
(40 842)
|
(37 773)
|
(36 666)
|
(35 713)
|
(35 550)
|
(36 654)
|
(35 666)
|
(35 711)
|
(35 541)
|
(35 993)
|
(36 593)
|
(38 576)
|
(39 533)
|
(38 294)
|
|
Research & Development |
(585)
|
(806)
|
(946)
|
(795)
|
(619)
|
(513)
|
(433)
|
(370)
|
(239)
|
(158)
|
(122)
|
(122)
|
(226)
|
(212)
|
(216)
|
(208)
|
(114)
|
(127)
|
(117)
|
(113)
|
(253)
|
(263)
|
(281)
|
(306)
|
(338)
|
(369)
|
(372)
|
(441)
|
(383)
|
(427)
|
(486)
|
(497)
|
(676)
|
(735)
|
(716)
|
(685)
|
(538)
|
(509)
|
(621)
|
(685)
|
(746)
|
|
Depreciation & Amortization |
(1 829)
|
(2 805)
|
(3 823)
|
(4 013)
|
(4 133)
|
(4 260)
|
(4 288)
|
(4 436)
|
(4 777)
|
(4 643)
|
(4 529)
|
(4 320)
|
(3 989)
|
(4 014)
|
(4 144)
|
(4 241)
|
(4 480)
|
(5 259)
|
(6 089)
|
(6 829)
|
(7 498)
|
(8 031)
|
(8 547)
|
(8 895)
|
(9 161)
|
(9 100)
|
(8 931)
|
(8 827)
|
(8 618)
|
(8 145)
|
(7 550)
|
(6 906)
|
(6 290)
|
(5 816)
|
(5 440)
|
(5 210)
|
(5 040)
|
(4 880)
|
(4 793)
|
(5 323)
|
(5 581)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(4 717)
|
0
|
0
|
0
|
(2 689)
|
(2 702)
|
(2 704)
|
0
|
0
|
0
|
(2 992)
|
0
|
(824)
|
(823)
|
(2 827)
|
0
|
(3 707)
|
(1 703)
|
(3 255)
|
0
|
(2 389)
|
0
|
0
|
0
|
(1 751)
|
0
|
(1 495)
|
0
|
(1 253)
|
0
|
(868)
|
0
|
(1 318)
|
0
|
0
|
0
|
|
Operating Income |
6 422
N/A
|
5 639
-12%
|
8 908
+58%
|
8 832
-1%
|
8 516
-4%
|
2 353
-72%
|
9 072
+286%
|
7 629
-16%
|
9 235
+21%
|
7 289
-21%
|
5 334
-27%
|
5 084
-5%
|
7 673
+51%
|
7 573
-1%
|
6 949
-8%
|
3 308
-52%
|
2 629
-21%
|
(1 781)
N/A
|
(5 429)
-205%
|
(6 594)
-21%
|
(2 218)
+66%
|
(3 797)
-71%
|
498
N/A
|
(1 132)
N/A
|
2 940
N/A
|
(141)
N/A
|
(1 599)
-1 034%
|
(1 396)
+13%
|
2 537
N/A
|
3 601
+42%
|
9 255
+157%
|
8 962
-3%
|
5 134
-43%
|
4 415
-14%
|
5 990
+36%
|
5 787
-3%
|
6 770
+17%
|
2 819
-58%
|
2 847
+1%
|
262
-91%
|
1 113
+325%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
66
|
86
|
80
|
128
|
207
|
233
|
235
|
240
|
221
|
234
|
259
|
209
|
270
|
221
|
213
|
206
|
38
|
20
|
152
|
123
|
32
|
(93)
|
(153)
|
(163)
|
(119)
|
(1)
|
(126)
|
(146)
|
(91)
|
(50)
|
90
|
394
|
618
|
898
|
930
|
985
|
975
|
967
|
1 000
|
907
|
958
|
|
Non-Reccuring Items |
(1 077)
|
(1 086)
|
(1 107)
|
(1 097)
|
(4 726)
|
0
|
(4 684)
|
(4 690)
|
(2 688)
|
0
|
0
|
0
|
(1 243)
|
(2 442)
|
(2 993)
|
0
|
(2 572)
|
(551)
|
(2 004)
|
0
|
(3 708)
|
0
|
(1 551)
|
0
|
(2 388)
|
0
|
(1 837)
|
(1 837)
|
(1 752)
|
0
|
(1 496)
|
0
|
(1 253)
|
0
|
(868)
|
0
|
(1 318)
|
0
|
(1 201)
|
(1 230)
|
(1 926)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
2
|
2
|
0
|
3
|
2
|
(7)
|
0
|
(9)
|
(8)
|
0
|
(35)
|
(16)
|
939
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
0
|
0
|
0
|
0
|
0
|
(7)
|
8
|
8
|
0
|
96
|
82
|
82
|
90
|
9
|
206
|
183
|
|
Total Other Income |
121
|
108
|
30
|
37
|
45
|
58
|
133
|
(38)
|
(36)
|
(109)
|
(73)
|
58
|
50
|
131
|
213
|
120
|
224
|
1 231
|
1 285
|
1 734
|
477
|
475
|
458
|
165
|
473
|
437
|
412
|
372
|
449
|
541
|
517
|
566
|
400
|
321
|
319
|
383
|
480
|
493
|
455
|
360
|
297
|
|
Pre-Tax Income |
5 533
N/A
|
4 748
-14%
|
7 913
+67%
|
7 901
0%
|
4 045
-49%
|
2 648
-35%
|
4 756
+80%
|
3 145
-34%
|
6 734
+114%
|
7 407
+10%
|
5 520
-25%
|
5 342
-3%
|
6 743
+26%
|
5 485
-19%
|
4 348
-21%
|
3 617
-17%
|
1 258
-65%
|
(1 081)
N/A
|
(5 996)
-455%
|
(4 737)
+21%
|
(5 418)
-14%
|
(3 415)
+37%
|
(748)
+78%
|
(1 130)
-51%
|
911
N/A
|
295
-68%
|
(3 150)
N/A
|
(3 005)
+5%
|
1 143
N/A
|
4 092
+258%
|
8 359
+104%
|
9 930
+19%
|
4 906
-51%
|
5 634
+15%
|
6 468
+15%
|
7 237
+12%
|
6 989
-3%
|
4 369
-37%
|
3 110
-29%
|
505
-84%
|
625
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 062)
|
(794)
|
(1 475)
|
(1 503)
|
(1 233)
|
(1 181)
|
(1 664)
|
(1 315)
|
(1 557)
|
(1 694)
|
(1 273)
|
(1 214)
|
(1 482)
|
(1 179)
|
(915)
|
(762)
|
(575)
|
269
|
(376)
|
(751)
|
1 618
|
860
|
1 614
|
1 618
|
(190)
|
(125)
|
283
|
(93)
|
(171)
|
(819)
|
(1 030)
|
(845)
|
(685)
|
(822)
|
(1 003)
|
(1 172)
|
(2 446)
|
(1 901)
|
(1 832)
|
(1 496)
|
442
|
|
Income from Continuing Operations |
4 472
|
3 955
|
6 439
|
6 399
|
2 812
|
1 467
|
3 092
|
1 830
|
5 177
|
5 713
|
4 247
|
4 128
|
5 261
|
4 305
|
3 432
|
2 855
|
683
|
(810)
|
(6 370)
|
(5 488)
|
(3 800)
|
(2 556)
|
865
|
488
|
720
|
171
|
(2 865)
|
(3 096)
|
972
|
3 273
|
7 328
|
9 084
|
4 221
|
4 812
|
5 465
|
6 065
|
4 542
|
2 468
|
1 278
|
(991)
|
1 067
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4 472
N/A
|
3 955
-12%
|
6 439
+63%
|
6 399
-1%
|
2 812
-56%
|
1 467
-48%
|
3 092
+111%
|
1 830
-41%
|
5 177
+183%
|
5 713
+10%
|
4 247
-26%
|
4 128
-3%
|
5 261
+27%
|
4 305
-18%
|
3 432
-20%
|
2 855
-17%
|
727
-75%
|
(767)
N/A
|
(6 327)
-725%
|
(5 445)
+14%
|
(4 365)
+20%
|
(3 121)
+28%
|
300
N/A
|
(77)
N/A
|
720
N/A
|
171
-76%
|
(2 865)
N/A
|
(3 096)
-8%
|
972
N/A
|
3 273
+237%
|
7 328
+124%
|
9 084
+24%
|
4 221
-54%
|
4 812
+14%
|
5 465
+14%
|
6 065
+11%
|
4 542
-25%
|
2 468
-46%
|
1 278
-48%
|
(991)
N/A
|
1 067
N/A
|
|
EPS (Diluted) |
447.2
N/A
|
395.5
-12%
|
643.9
+63%
|
639.9
-1%
|
281.2
-56%
|
146.69
-48%
|
309.2
+111%
|
183
-41%
|
517.7
+183%
|
571.29
+10%
|
424.7
-26%
|
412.8
-3%
|
526.1
+27%
|
391.36
-26%
|
312
-20%
|
259.54
-17%
|
66.09
-75%
|
-63.91
N/A
|
-527.25
-725%
|
-453.75
+14%
|
-363.75
+20%
|
-260.08
+29%
|
25
N/A
|
-6.41
N/A
|
60
N/A
|
13.15
-78%
|
-204.64
N/A
|
-206.4
-1%
|
69.42
N/A
|
214.41
+209%
|
452.46
+111%
|
567.73
+25%
|
261.67
-54%
|
291.2
+11%
|
330.66
+14%
|
366.96
+11%
|
274.85
-25%
|
149.34
-46%
|
77.35
-48%
|
-59.97
N/A
|
64.57
N/A
|