Com2uS Holdings Corp
KOSDAQ:063080
Income Statement
Earnings Waterfall
Com2uS Holdings Corp
Revenue
|
153.1B
KRW
|
Operating Expenses
|
-153.1B
KRW
|
Operating Income
|
-16.7m
KRW
|
Other Expenses
|
-9.3B
KRW
|
Net Income
|
-9.3B
KRW
|
Income Statement
Com2uS Holdings Corp
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 |
81 235
N/A
|
91 699
+13%
|
104 429
+14%
|
125 918
+21%
|
144 995
+15%
|
152 765
+5%
|
156 929
+3%
|
152 821
-3%
|
152 296
0%
|
157 527
+3%
|
163 364
+4%
|
164 024
+0%
|
161 483
-2%
|
149 235
-8%
|
136 189
-9%
|
122 576
-10%
|
106 372
-13%
|
101 413
-5%
|
95 782
-6%
|
93 416
-2%
|
112 508
+20%
|
117 629
+5%
|
121 311
+3%
|
131 269
+8%
|
119 861
-9%
|
126 045
+5%
|
138 328
+10%
|
139 499
+1%
|
133 820
-4%
|
130 970
-2%
|
120 079
-8%
|
131 817
+10%
|
141 553
+7%
|
133 545
-6%
|
132 785
-1%
|
119 045
-10%
|
116 230
-2%
|
128 575
+11%
|
134 095
+4%
|
152 120
+13%
|
153 105
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 923)
|
(35 530)
|
(40 426)
|
(47 852)
|
(55 206)
|
(60 535)
|
(63 394)
|
(63 047)
|
(61 455)
|
(61 527)
|
(62 401)
|
(62 582)
|
(62 837)
|
(60 903)
|
(57 846)
|
(54 133)
|
(50 313)
|
(48 323)
|
(46 212)
|
(44 894)
|
(48 401)
|
0
|
0
|
0
|
(52 735)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
49 313
N/A
|
56 169
+14%
|
64 003
+14%
|
78 066
+22%
|
89 789
+15%
|
92 230
+3%
|
93 536
+1%
|
89 775
-4%
|
90 841
+1%
|
96 002
+6%
|
100 965
+5%
|
101 443
+0%
|
98 645
-3%
|
88 333
-10%
|
78 343
-11%
|
68 444
-13%
|
56 058
-18%
|
53 090
-5%
|
49 570
-7%
|
48 523
-2%
|
64 107
+32%
|
0
N/A
|
0
N/A
|
0
N/A
|
67 126
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37 198)
|
(45 091)
|
(54 246)
|
(66 800)
|
(78 415)
|
(83 096)
|
(86 375)
|
(87 543)
|
(87 601)
|
(93 592)
|
(96 449)
|
(91 540)
|
(94 367)
|
(97 195)
|
(88 271)
|
(82 140)
|
(76 193)
|
(75 996)
|
(72 343)
|
(77 037)
|
(81 675)
|
(133 502)
|
(140 194)
|
(144 706)
|
(84 179)
|
(135 468)
|
(128 272)
|
(124 133)
|
(110 130)
|
(105 092)
|
(102 115)
|
(97 770)
|
(103 744)
|
(107 352)
|
(111 144)
|
(119 650)
|
(123 830)
|
(125 199)
|
(138 156)
|
(147 105)
|
(153 122)
|
|
Selling, General & Administrative |
(36 911)
|
(44 741)
|
(53 868)
|
(66 388)
|
(78 005)
|
(82 717)
|
(86 017)
|
(87 207)
|
(87 018)
|
(89 165)
|
(92 065)
|
(90 883)
|
(93 135)
|
(89 991)
|
(85 891)
|
(79 262)
|
(73 209)
|
(72 919)
|
(69 119)
|
(70 962)
|
(78 101)
|
(86 784)
|
(97 053)
|
(107 315)
|
(78 442)
|
(97 576)
|
(96 128)
|
(94 445)
|
(101 391)
|
(95 300)
|
(95 100)
|
(87 309)
|
(97 689)
|
(101 428)
|
(105 013)
|
(117 392)
|
(117 018)
|
(118 346)
|
(131 348)
|
(140 440)
|
(146 538)
|
|
Depreciation & Amortization |
(289)
|
(351)
|
(377)
|
(411)
|
(411)
|
(379)
|
(360)
|
(338)
|
(584)
|
(436)
|
(497)
|
(658)
|
(1 232)
|
(1 797)
|
(2 380)
|
(2 878)
|
(2 983)
|
(3 077)
|
(3 224)
|
(3 336)
|
(3 574)
|
(4 714)
|
(6 207)
|
(7 730)
|
(5 737)
|
(8 347)
|
(6 918)
|
(5 920)
|
(5 728)
|
(4 700)
|
(5 011)
|
(4 927)
|
(5 044)
|
(5 147)
|
(5 147)
|
(5 340)
|
(5 539)
|
(5 628)
|
(5 776)
|
(5 655)
|
(5 638)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 991)
|
(3 887)
|
0
|
0
|
(5 407)
|
0
|
0
|
0
|
0
|
0
|
(2 739)
|
0
|
(42 004)
|
(36 934)
|
(29 661)
|
0
|
(29 545)
|
(25 226)
|
(23 768)
|
(3 011)
|
(5 092)
|
(2 006)
|
(5 534)
|
(1 011)
|
(777)
|
(984)
|
3 082
|
(1 273)
|
(1 225)
|
(1 032)
|
(1 011)
|
(946)
|
|
Operating Income |
12 113
N/A
|
11 077
-9%
|
9 756
-12%
|
11 266
+15%
|
11 374
+1%
|
9 134
-20%
|
7 160
-22%
|
2 231
-69%
|
3 239
+45%
|
2 408
-26%
|
4 515
+88%
|
9 903
+119%
|
4 279
-57%
|
(8 862)
N/A
|
(9 928)
-12%
|
(13 697)
-38%
|
(20 134)
-47%
|
(22 907)
-14%
|
(22 774)
+1%
|
(28 515)
-25%
|
(17 567)
+38%
|
(15 872)
+10%
|
(18 882)
-19%
|
(13 437)
+29%
|
(17 053)
-27%
|
(9 423)
+45%
|
10 056
N/A
|
15 366
+53%
|
23 690
+54%
|
25 878
+9%
|
17 963
-31%
|
34 046
+90%
|
37 809
+11%
|
26 193
-31%
|
21 641
-17%
|
(606)
N/A
|
(7 600)
-1 155%
|
3 376
N/A
|
(4 061)
N/A
|
5 014
N/A
|
(17)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3 647
|
4 724
|
6 669
|
17 150
|
21 627
|
26 383
|
31 280
|
30 875
|
30 241
|
33 657
|
34 873
|
31 391
|
38 136
|
35 977
|
35 670
|
37 685
|
30 266
|
31 103
|
31 186
|
29 499
|
34 456
|
33 430
|
34 294
|
35 893
|
26 341
|
15 673
|
4 949
|
(4 581)
|
(4 072)
|
(3 752)
|
(3 348)
|
(3 385)
|
(3 339)
|
(4 720)
|
(7 005)
|
(8 227)
|
(30 229)
|
(31 532)
|
(30 358)
|
(30 795)
|
(6 743)
|
|
Non-Reccuring Items |
(978)
|
(2 422)
|
(2 506)
|
(3 026)
|
(3 309)
|
(2 336)
|
(2 357)
|
(3 292)
|
(4 466)
|
0
|
0
|
(2 434)
|
(5 583)
|
0
|
(5 492)
|
(7 095)
|
(3 513)
|
(3 177)
|
(4 342)
|
0
|
(2 092)
|
(2 428)
|
0
|
(1 182)
|
(2 724)
|
0
|
(2 725)
|
0
|
(1)
|
0
|
23
|
0
|
25
|
0
|
(4 406)
|
(4 581)
|
(6 439)
|
(6 440)
|
(2 193)
|
(2 100)
|
(1 294)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
3
|
24
|
22
|
14
|
10
|
(10)
|
(10)
|
(1)
|
(154)
|
(188)
|
(186)
|
(9)
|
(24)
|
0
|
0
|
8
|
(12)
|
(18)
|
(21)
|
(21)
|
0
|
(5)
|
0
|
7 832
|
7 827
|
7 820
|
7 829
|
(4)
|
1
|
0
|
4
|
3
|
5
|
(20 943)
|
(21 537)
|
(21 895)
|
(21 797)
|
(794)
|
(173)
|
186
|
|
Total Other Income |
473
|
489
|
514
|
85
|
(122)
|
(209)
|
(193)
|
253
|
(45)
|
(519)
|
(657)
|
(545)
|
(571)
|
(123)
|
(109)
|
(350)
|
(78)
|
(64)
|
(82)
|
(6)
|
(797)
|
(797)
|
(777)
|
(1 072)
|
(2 078)
|
(2 128)
|
(2 478)
|
(2 211)
|
(307)
|
(300)
|
74
|
85
|
124
|
429
|
571
|
621
|
(1 119)
|
(193)
|
(3 331)
|
(6 632)
|
(11 267)
|
|
Pre-Tax Income |
15 255
N/A
|
13 872
-9%
|
14 458
+4%
|
25 497
+76%
|
29 583
+16%
|
32 982
+11%
|
35 880
+9%
|
30 057
-16%
|
28 969
-4%
|
35 391
+22%
|
38 542
+9%
|
38 127
-1%
|
36 252
-5%
|
26 966
-26%
|
20 141
-25%
|
16 543
-18%
|
6 549
-60%
|
4 942
-25%
|
3 969
-20%
|
956
-76%
|
13 979
+1 362%
|
14 333
+3%
|
14 630
+2%
|
20 203
+38%
|
12 319
-39%
|
11 949
-3%
|
17 620
+47%
|
16 403
-7%
|
19 306
+18%
|
21 827
+13%
|
14 713
-33%
|
30 749
+109%
|
34 622
+13%
|
21 907
-37%
|
(10 141)
N/A
|
(34 329)
-239%
|
(67 281)
-96%
|
(56 587)
+16%
|
(40 737)
+28%
|
(34 685)
+15%
|
(19 135)
+45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 265)
|
(1 688)
|
(2 807)
|
(5 827)
|
(6 652)
|
(8 464)
|
(9 474)
|
(7 704)
|
(8 932)
|
(8 893)
|
(8 184)
|
(7 895)
|
(6 980)
|
(6 096)
|
(2 853)
|
(2 365)
|
1 457
|
3 508
|
250
|
(51)
|
(15 608)
|
(14 058)
|
(14 332)
|
(13 671)
|
(504)
|
(280)
|
1 068
|
1 850
|
833
|
1 765
|
1 199
|
(2 630)
|
(4 827)
|
(4 384)
|
(4 791)
|
(5 253)
|
(3 325)
|
(5 040)
|
(3 676)
|
(561)
|
4 757
|
|
Income from Continuing Operations |
13 989
|
12 183
|
11 651
|
19 670
|
22 931
|
24 519
|
26 407
|
22 354
|
20 036
|
26 500
|
30 358
|
30 232
|
29 273
|
20 868
|
17 287
|
14 177
|
8 007
|
8 450
|
4 219
|
905
|
(1 629)
|
275
|
299
|
6 534
|
11 815
|
11 672
|
18 689
|
18 254
|
20 139
|
23 592
|
15 913
|
28 119
|
29 795
|
17 523
|
(14 932)
|
(39 581)
|
(70 607)
|
(61 626)
|
(44 413)
|
(35 246)
|
(14 377)
|
|
Income to Minority Interest |
12
|
54
|
55
|
100
|
291
|
(16)
|
136
|
232
|
28
|
0
|
150
|
82
|
182
|
244
|
265
|
3
|
(32)
|
(185)
|
(533)
|
(385)
|
(346)
|
(188)
|
337
|
614
|
1 753
|
2 053
|
1 512
|
1 086
|
89
|
(180)
|
90
|
239
|
(224)
|
141
|
12 393
|
13 528
|
15 659
|
15 817
|
4 794
|
4 782
|
5 035
|
|
Net Income (Common) |
14 002
N/A
|
12 238
-13%
|
11 706
-4%
|
19 769
+69%
|
23 223
+17%
|
24 501
+6%
|
26 542
+8%
|
22 585
-15%
|
20 065
-11%
|
26 793
+34%
|
30 507
+14%
|
30 314
-1%
|
29 455
-3%
|
21 112
-28%
|
17 552
-17%
|
14 180
-19%
|
7 974
-44%
|
8 265
+4%
|
3 685
-55%
|
519
-86%
|
(1 975)
N/A
|
84
N/A
|
633
+654%
|
7 144
+1 029%
|
13 568
+90%
|
13 723
+1%
|
20 200
+47%
|
19 340
-4%
|
20 228
+5%
|
23 412
+16%
|
16 003
-32%
|
28 358
+77%
|
29 571
+4%
|
17 664
-40%
|
(2 539)
N/A
|
(26 053)
-926%
|
(54 947)
-111%
|
(45 809)
+17%
|
(39 618)
+14%
|
(30 464)
+23%
|
(9 342)
+69%
|
|
EPS (Diluted) |
2 333.66
N/A
|
1 748.28
-25%
|
1 951
+12%
|
3 294.83
+69%
|
3 870.5
+17%
|
4 083.5
+6%
|
4 423.66
+8%
|
3 764.16
-15%
|
3 344.16
-11%
|
4 465.5
+34%
|
5 084.5
+14%
|
5 052.33
-1%
|
4 909.16
-3%
|
3 518.66
-28%
|
2 925.33
-17%
|
2 363.33
-19%
|
1 329
-44%
|
1 377.5
+4%
|
614.16
-55%
|
86.5
-86%
|
-329.16
N/A
|
14
N/A
|
105.5
+654%
|
1 190.66
+1 029%
|
2 261.33
+90%
|
2 287.16
+1%
|
3 366.66
+47%
|
3 223.33
-4%
|
3 371.33
+5%
|
3 902
+16%
|
2 471.05
-37%
|
4 378.73
+77%
|
4 566.22
+4%
|
2 685.42
-41%
|
-385.76
N/A
|
-3 958.04
-926%
|
-8 349.57
-111%
|
-6 574.92
+21%
|
-6 018.45
+8%
|
-4 377.57
+27%
|
-1 419.16
+68%
|