Korea New Network Corp
KOSDAQ:058400
Income Statement
Earnings Waterfall
Korea New Network Corp
Income Statement
Korea New Network Corp
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
7
|
12
|
17
|
21
|
19
|
19
|
19
|
21
|
22
|
19
|
0
|
8
|
12
|
11
|
19
|
22
|
24
|
26
|
25
|
23
|
24
|
27
|
26
|
28
|
0
|
0
|
|
| Revenue |
45 750
N/A
|
46 593
+2%
|
49 144
+5%
|
48 751
-1%
|
51 160
+5%
|
53 125
+4%
|
52 503
-1%
|
53 486
+2%
|
57 325
+7%
|
56 277
-2%
|
59 697
+6%
|
58 627
-2%
|
58 675
+0%
|
58 852
+0%
|
57 034
-3%
|
58 496
+3%
|
58 773
+0%
|
58 980
+0%
|
59 292
+1%
|
60 282
+2%
|
59 147
-2%
|
59 096
0%
|
59 121
+0%
|
58 644
-1%
|
62 748
+7%
|
62 902
+0%
|
63 817
+1%
|
62 775
-2%
|
61 825
-2%
|
62 501
+1%
|
61 931
-1%
|
66 614
+8%
|
65 355
-2%
|
65 136
0%
|
65 603
+1%
|
63 418
-3%
|
64 113
+1%
|
65 098
+2%
|
65 470
+1%
|
67 636
+3%
|
71 120
+5%
|
69 577
-2%
|
66 613
-4%
|
62 553
-6%
|
57 332
-8%
|
58 659
+2%
|
60 670
+3%
|
64 838
+7%
|
64 978
+0%
|
65 869
+1%
|
65 767
0%
|
65 279
-1%
|
65 960
+1%
|
64 715
-2%
|
66 446
+3%
|
66 525
+0%
|
66 078
-1%
|
66 076
0%
|
67 334
+2%
|
66 429
-1%
|
68 853
+4%
|
68 938
+0%
|
66 353
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(27 268)
|
(27 199)
|
(27 848)
|
(28 069)
|
(30 753)
|
(31 718)
|
(31 615)
|
(30 369)
|
(33 870)
|
(34 253)
|
(36 576)
|
(36 496)
|
(35 078)
|
(35 268)
|
(34 742)
|
(37 765)
|
(38 795)
|
(38 945)
|
(38 817)
|
(38 660)
|
(38 964)
|
(39 098)
|
(38 473)
|
(38 821)
|
(41 793)
|
(41 509)
|
(43 431)
|
(43 558)
|
(42 452)
|
(42 020)
|
(39 756)
|
(40 702)
|
(40 589)
|
(40 716)
|
(41 569)
|
(40 062)
|
(39 431)
|
(39 426)
|
(40 209)
|
(42 551)
|
(43 267)
|
(43 487)
|
(40 615)
|
(37 742)
|
(33 502)
|
(33 056)
|
(34 583)
|
(34 398)
|
(36 061)
|
(36 850)
|
(37 074)
|
(38 964)
|
(40 750)
|
(40 693)
|
(41 589)
|
(41 370)
|
(40 356)
|
(40 542)
|
(43 209)
|
(43 866)
|
(44 841)
|
(44 747)
|
(43 749)
|
|
| Gross Profit |
18 483
N/A
|
19 394
+5%
|
21 297
+10%
|
20 683
-3%
|
20 407
-1%
|
21 409
+5%
|
20 889
-2%
|
23 118
+11%
|
23 456
+1%
|
22 024
-6%
|
23 121
+5%
|
22 130
-4%
|
23 597
+7%
|
23 583
0%
|
22 292
-5%
|
20 732
-7%
|
19 978
-4%
|
20 036
+0%
|
20 475
+2%
|
21 622
+6%
|
20 183
-7%
|
19 998
-1%
|
20 647
+3%
|
19 822
-4%
|
20 956
+6%
|
21 391
+2%
|
20 385
-5%
|
19 216
-6%
|
19 373
+1%
|
20 480
+6%
|
22 174
+8%
|
25 912
+17%
|
24 766
-4%
|
24 421
-1%
|
24 035
-2%
|
23 357
-3%
|
24 682
+6%
|
25 672
+4%
|
25 261
-2%
|
25 083
-1%
|
27 853
+11%
|
26 089
-6%
|
25 997
0%
|
24 811
-5%
|
23 830
-4%
|
25 603
+7%
|
26 087
+2%
|
30 440
+17%
|
28 917
-5%
|
29 019
+0%
|
28 693
-1%
|
26 316
-8%
|
25 210
-4%
|
24 023
-5%
|
24 858
+3%
|
25 155
+1%
|
25 722
+2%
|
25 534
-1%
|
24 125
-6%
|
22 563
-6%
|
24 012
+6%
|
24 191
+1%
|
22 604
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12 918)
|
(13 000)
|
(13 004)
|
(12 761)
|
(12 011)
|
(12 163)
|
(12 093)
|
(12 133)
|
(13 203)
|
(13 985)
|
(14 639)
|
(15 225)
|
(15 790)
|
(16 570)
|
(17 425)
|
(27 083)
|
(16 524)
|
(16 390)
|
(14 700)
|
(13 194)
|
(12 794)
|
(12 562)
|
(12 506)
|
(12 372)
|
(12 701)
|
(12 852)
|
(13 006)
|
(13 214)
|
(13 438)
|
(14 091)
|
(14 442)
|
(14 856)
|
(16 178)
|
(16 644)
|
(16 732)
|
(17 434)
|
(16 878)
|
(17 256)
|
(18 271)
|
(18 548)
|
(20 410)
|
(20 608)
|
(20 759)
|
(19 928)
|
(17 623)
|
(17 672)
|
(17 204)
|
(18 444)
|
(19 037)
|
(19 000)
|
(18 839)
|
(18 462)
|
(18 472)
|
(18 522)
|
(19 171)
|
(19 773)
|
(19 630)
|
(19 497)
|
(19 145)
|
(18 758)
|
(19 499)
|
(19 581)
|
(19 826)
|
|
| Selling, General & Administrative |
(12 803)
|
(13 217)
|
(13 454)
|
(13 435)
|
(12 080)
|
(12 104)
|
(11 779)
|
(11 721)
|
(12 916)
|
(13 144)
|
(13 572)
|
(14 048)
|
(15 322)
|
(16 141)
|
(17 246)
|
(18 495)
|
(15 551)
|
(16 170)
|
(14 480)
|
(13 001)
|
(11 829)
|
(12 151)
|
(11 806)
|
(11 458)
|
(11 914)
|
(12 035)
|
(12 206)
|
(12 455)
|
(12 666)
|
(13 194)
|
(13 552)
|
(13 947)
|
(15 386)
|
(15 654)
|
(15 736)
|
(16 430)
|
(16 075)
|
(16 415)
|
(17 419)
|
(17 612)
|
(19 446)
|
(19 652)
|
(19 796)
|
(19 037)
|
(16 756)
|
(16 820)
|
(16 343)
|
(17 562)
|
(18 142)
|
(18 095)
|
(17 937)
|
(17 578)
|
(17 581)
|
(17 603)
|
(18 264)
|
(18 835)
|
(18 711)
|
(18 597)
|
(18 223)
|
(17 846)
|
(18 532)
|
(18 617)
|
(18 865)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(112)
|
(34)
|
0
|
0
|
(176)
|
(35)
|
0
|
0
|
(193)
|
(38)
|
(76)
|
(110)
|
(109)
|
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
|
|
| Depreciation & Amortization |
(115)
|
0
|
0
|
0
|
(138)
|
(19)
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(356)
|
(144)
|
0
|
0
|
(796)
|
(186)
|
0
|
0
|
(773)
|
(134)
|
(315)
|
(496)
|
(678)
|
(746)
|
(766)
|
(758)
|
(772)
|
(769)
|
(764)
|
(783)
|
(793)
|
(797)
|
(802)
|
(810)
|
(803)
|
(835)
|
(846)
|
(929)
|
(964)
|
(956)
|
(963)
|
(892)
|
(868)
|
(852)
|
(865)
|
(885)
|
(895)
|
(908)
|
(903)
|
(884)
|
(892)
|
(919)
|
(907)
|
(938)
|
(919)
|
(901)
|
(921)
|
(912)
|
(967)
|
(964)
|
(961)
|
|
| Other Operating Expenses |
0
|
217
|
450
|
674
|
294
|
(41)
|
(314)
|
(412)
|
0
|
(841)
|
(1 067)
|
(1 177)
|
0
|
(251)
|
(179)
|
(8 588)
|
0
|
0
|
(220)
|
(193)
|
0
|
(239)
|
(309)
|
(308)
|
0
|
(71)
|
(34)
|
0
|
0
|
(128)
|
(126)
|
(126)
|
0
|
(193)
|
(194)
|
(194)
|
0
|
(6)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
5 564
N/A
|
6 392
+15%
|
8 291
+30%
|
7 921
-4%
|
8 395
+6%
|
9 244
+10%
|
8 796
-5%
|
10 985
+25%
|
10 252
-7%
|
8 039
-22%
|
8 482
+6%
|
6 906
-19%
|
7 807
+13%
|
7 014
-10%
|
4 866
-31%
|
(6 353)
N/A
|
3 454
N/A
|
3 644
+6%
|
5 774
+58%
|
8 428
+46%
|
7 389
-12%
|
7 437
+1%
|
8 143
+9%
|
7 451
-8%
|
8 254
+11%
|
8 541
+3%
|
7 380
-14%
|
6 003
-19%
|
5 935
-1%
|
6 390
+8%
|
7 733
+21%
|
11 056
+43%
|
8 588
-22%
|
7 776
-9%
|
7 303
-6%
|
5 924
-19%
|
7 804
+32%
|
8 419
+8%
|
6 992
-17%
|
6 538
-6%
|
7 444
+14%
|
5 482
-26%
|
5 239
-4%
|
4 883
-7%
|
6 207
+27%
|
7 931
+28%
|
8 883
+12%
|
11 996
+35%
|
9 880
-18%
|
10 019
+1%
|
9 854
-2%
|
7 853
-20%
|
6 738
-14%
|
5 501
-18%
|
5 687
+3%
|
5 382
-5%
|
6 092
+13%
|
6 037
-1%
|
4 980
-18%
|
3 805
-24%
|
4 513
+19%
|
4 610
+2%
|
2 778
-40%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 425
|
1 388
|
1 451
|
1 525
|
1 988
|
1 629
|
1 534
|
1 435
|
877
|
1 256
|
1 232
|
1 063
|
26 195
|
45 589
|
46 363
|
46 603
|
21 051
|
1 883
|
1 159
|
1 205
|
2
|
22
|
(178)
|
(432)
|
620
|
582
|
1 599
|
2 128
|
2 759
|
2 592
|
3 381
|
2 574
|
2 360
|
2 309
|
664
|
1 250
|
1 268
|
1 813
|
2 045
|
2 095
|
2 356
|
2 352
|
1 390
|
1 239
|
859
|
315
|
2 040
|
1 218
|
1 061
|
1 324
|
933
|
1 014
|
1 719
|
2 537
|
2 848
|
3 758
|
3 455
|
3 541
|
4 352
|
4 529
|
5 566
|
5 069
|
4 127
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(434)
|
(35)
|
0
|
0
|
0
|
0
|
0
|
0
|
(250)
|
0
|
(8 410)
|
0
|
(8 280)
|
(8 453)
|
27
|
0
|
(310)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(5)
|
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
|
|
| Gain/Loss on Disposition of Assets |
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
53
|
0
|
(341)
|
0
|
(386)
|
(386)
|
37
|
37
|
104
|
0
|
0
|
18
|
(180)
|
0
|
(180)
|
(183)
|
(13)
|
0
|
0
|
(33)
|
(150)
|
0
|
(150)
|
0
|
(4)
|
(240)
|
0
|
0
|
(236)
|
115
|
1
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
348
|
|
| Total Other Income |
1 245
|
895
|
454
|
104
|
1
|
1
|
0
|
0
|
(277)
|
123
|
65
|
792
|
126
|
(172)
|
(130)
|
(1 107)
|
(617)
|
(1 058)
|
(1 063)
|
(1 068)
|
48
|
116
|
84
|
24
|
(417)
|
(555)
|
(3)
|
7
|
226
|
557
|
441
|
760
|
1 839
|
1 602
|
1 509
|
1 178
|
1 193
|
731
|
721
|
853
|
648
|
429
|
302
|
331
|
835
|
768
|
872
|
708
|
1 037
|
1 024
|
1 197
|
1 256
|
1 106
|
1 107
|
1 572
|
1 444
|
1 194
|
1 336
|
821
|
1 062
|
(3)
|
(96)
|
307
|
|
| Pre-Tax Income |
8 267
N/A
|
8 675
+5%
|
10 196
+18%
|
9 550
-6%
|
9 950
+4%
|
10 839
+9%
|
10 330
-5%
|
12 420
+20%
|
10 822
-13%
|
9 418
-13%
|
9 779
+4%
|
8 761
-10%
|
33 931
+287%
|
52 431
+55%
|
42 348
-19%
|
39 143
-8%
|
15 222
-61%
|
(4 371)
N/A
|
5 933
N/A
|
8 600
+45%
|
7 232
-16%
|
7 575
+5%
|
8 049
+6%
|
7 060
-12%
|
8 278
+17%
|
8 568
+4%
|
8 796
+3%
|
7 955
-10%
|
8 780
+10%
|
9 539
+9%
|
11 555
+21%
|
14 357
+24%
|
12 442
-13%
|
11 687
-6%
|
9 325
-20%
|
8 352
-10%
|
10 256
+23%
|
10 723
+5%
|
9 758
-9%
|
9 486
-3%
|
10 212
+8%
|
8 379
-18%
|
6 934
-17%
|
6 451
-7%
|
7 897
+22%
|
9 014
+14%
|
11 795
+31%
|
13 923
+18%
|
11 979
-14%
|
12 366
+3%
|
11 984
-3%
|
10 122
-16%
|
9 562
-6%
|
9 145
-4%
|
10 106
+11%
|
10 585
+5%
|
10 741
+1%
|
10 914
+2%
|
10 153
-7%
|
9 395
-7%
|
10 076
+7%
|
9 583
-5%
|
7 560
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 500)
|
(1 510)
|
(1 872)
|
(1 808)
|
(2 116)
|
(2 357)
|
(2 379)
|
(2 649)
|
(2 274)
|
(1 847)
|
(1 922)
|
(1 631)
|
(7 768)
|
(12 346)
|
(10 045)
|
(9 285)
|
(3 313)
|
1 384
|
(939)
|
(1 745)
|
(1 621)
|
(1 639)
|
(1 771)
|
(1 380)
|
(1 391)
|
(1 376)
|
(1 438)
|
(1 224)
|
(1 888)
|
(2 100)
|
(2 532)
|
(3 157)
|
(2 842)
|
(2 660)
|
(2 124)
|
(1 907)
|
(2 415)
|
(2 505)
|
(2 370)
|
(2 183)
|
(2 086)
|
(1 706)
|
(1 276)
|
(1 252)
|
(1 702)
|
(1 911)
|
(2 459)
|
(3 002)
|
(2 785)
|
(2 938)
|
(2 925)
|
(2 525)
|
(2 181)
|
(1 765)
|
(2 377)
|
(2 443)
|
(2 292)
|
(2 617)
|
(1 948)
|
(1 775)
|
(1 962)
|
(1 869)
|
(1 388)
|
|
| Income from Continuing Operations |
6 768
|
7 166
|
8 325
|
7 742
|
7 833
|
8 482
|
7 950
|
9 770
|
8 548
|
7 570
|
7 857
|
7 130
|
26 163
|
40 085
|
32 303
|
29 858
|
11 909
|
(2 987)
|
4 994
|
6 856
|
5 611
|
5 937
|
6 280
|
5 681
|
6 887
|
7 193
|
7 358
|
6 731
|
6 891
|
7 439
|
9 023
|
11 199
|
9 601
|
9 026
|
7 200
|
6 445
|
7 840
|
8 218
|
7 388
|
7 303
|
8 126
|
6 673
|
5 658
|
5 199
|
6 195
|
7 103
|
9 335
|
10 921
|
9 194
|
9 428
|
9 059
|
7 597
|
7 381
|
7 380
|
7 728
|
8 142
|
8 449
|
8 297
|
8 206
|
7 620
|
8 114
|
7 714
|
6 172
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(28)
|
(23)
|
(36)
|
2
|
(39)
|
22
|
54
|
(4)
|
(12)
|
4
|
(19)
|
11
|
31
|
(31)
|
(11)
|
(20)
|
62
|
67
|
37
|
25
|
(38)
|
(17)
|
(23)
|
(11)
|
(19)
|
(42)
|
(33)
|
(34)
|
(31)
|
(11)
|
(38)
|
(61)
|
(76)
|
(91)
|
(49)
|
(62)
|
(62)
|
(101)
|
(102)
|
(82)
|
(84)
|
(38)
|
(62)
|
(34)
|
9
|
17
|
8
|
(16)
|
(72)
|
(81)
|
(85)
|
(90)
|
(57)
|
(61)
|
(50)
|
|
| Net Income (Common) |
6 768
N/A
|
7 166
+6%
|
8 325
+16%
|
7 742
-7%
|
7 821
+1%
|
8 470
+8%
|
7 938
-6%
|
9 758
+23%
|
8 520
-13%
|
7 519
-12%
|
7 852
+4%
|
7 105
-10%
|
26 124
+268%
|
40 107
+54%
|
32 297
-19%
|
29 851
-8%
|
11 897
-60%
|
(2 984)
N/A
|
4 975
N/A
|
6 868
+38%
|
5 642
-18%
|
5 906
+5%
|
6 269
+6%
|
5 661
-10%
|
6 949
+23%
|
7 259
+4%
|
7 394
+2%
|
6 756
-9%
|
6 853
+1%
|
7 423
+8%
|
9 001
+21%
|
11 188
+24%
|
9 581
-14%
|
8 985
-6%
|
7 168
-20%
|
6 411
-11%
|
7 809
+22%
|
8 206
+5%
|
7 349
-10%
|
7 242
-1%
|
8 051
+11%
|
6 582
-18%
|
5 609
-15%
|
5 137
-8%
|
6 133
+19%
|
7 002
+14%
|
9 233
+32%
|
10 839
+17%
|
9 109
-16%
|
9 390
+3%
|
8 997
-4%
|
7 563
-16%
|
7 390
-2%
|
7 397
+0%
|
7 736
+5%
|
8 125
+5%
|
8 377
+3%
|
8 215
-2%
|
8 120
-1%
|
7 530
-7%
|
8 057
+7%
|
7 653
-5%
|
6 122
-20%
|
|
| EPS (Diluted) |
56.87
N/A
|
60.21
+6%
|
69.95
+16%
|
65.05
-7%
|
64.63
-1%
|
64.16
-1%
|
60.13
-6%
|
73.92
+23%
|
64.54
-13%
|
56.96
-12%
|
58.59
+3%
|
53.82
-8%
|
197.9
+268%
|
303.84
+54%
|
244.67
-19%
|
226.14
-8%
|
90.12
-60%
|
-22.6
N/A
|
37.68
N/A
|
52.03
+38%
|
42.74
-18%
|
44.74
+5%
|
47.49
+6%
|
42.88
-10%
|
52.64
+23%
|
54.99
+4%
|
56.01
+2%
|
51.18
-9%
|
51.91
+1%
|
56.23
+8%
|
68.18
+21%
|
84.75
+24%
|
72.58
-14%
|
68.06
-6%
|
54.3
-20%
|
48.56
-11%
|
59.15
+22%
|
62.16
+5%
|
55.67
-10%
|
54.86
-1%
|
60.99
+11%
|
49.86
-18%
|
42.49
-15%
|
38.91
-8%
|
46.46
+19%
|
52.87
+14%
|
69.71
+32%
|
81.85
+17%
|
68.79
-16%
|
70.91
+3%
|
67.94
-4%
|
57.11
-16%
|
55.8
-2%
|
55.86
+0%
|
58.42
+5%
|
61.36
+5%
|
63.26
+3%
|
62.03
-2%
|
61.32
-1%
|
56.86
-7%
|
60.84
+7%
|
57.79
-5%
|
46.23
-20%
|
|