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Com2uS Holdings Corp
KOSDAQ:063080

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Com2uS Holdings Corp
KOSDAQ:063080
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Price: 30 700 KRW 1.99% Market Closed
Updated: May 5, 2024

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

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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
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%

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