Joy City Corp
KOSDAQ:067000
Income Statement
Earnings Waterfall
Joy City Corp
Revenue
|
149.6B
KRW
|
Operating Expenses
|
-124.3B
KRW
|
Operating Income
|
25.3B
KRW
|
Other Expenses
|
-19.8B
KRW
|
Net Income
|
5.5B
KRW
|
Income Statement
Joy City 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 |
37 471
N/A
|
38 646
+3%
|
42 951
+11%
|
44 147
+3%
|
46 521
+5%
|
45 064
-3%
|
43 111
-4%
|
47 579
+10%
|
57 536
+21%
|
70 719
+23%
|
76 959
+9%
|
77 740
+1%
|
72 519
-7%
|
67 931
-6%
|
69 540
+2%
|
80 787
+16%
|
92 184
+14%
|
98 369
+7%
|
100 292
+2%
|
93 147
-7%
|
87 222
-6%
|
86 665
-1%
|
90 878
+5%
|
97 769
+8%
|
103 136
+5%
|
107 350
+4%
|
124 627
+16%
|
143 629
+15%
|
165 384
+15%
|
189 109
+14%
|
199 896
+6%
|
201 880
+1%
|
201 302
0%
|
189 382
-6%
|
175 390
-7%
|
171 792
-2%
|
163 779
-5%
|
159 266
-3%
|
153 397
-4%
|
145 069
-5%
|
149 619
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38 442)
|
(39 987)
|
(42 334)
|
(41 845)
|
(40 959)
|
(38 750)
|
(37 092)
|
(40 396)
|
(49 242)
|
(65 152)
|
(68 437)
|
(74 198)
|
(69 447)
|
(73 930)
|
(73 934)
|
(90 141)
|
(94 929)
|
(99 472)
|
(100 177)
|
(96 304)
|
(92 669)
|
(93 865)
|
(94 279)
|
(94 743)
|
(94 588)
|
(100 058)
|
(109 232)
|
(126 915)
|
(144 911)
|
(167 232)
|
(175 460)
|
(186 198)
|
(179 501)
|
(171 573)
|
(166 053)
|
(164 355)
|
(156 379)
|
(151 071)
|
(140 514)
|
(130 412)
|
(124 288)
|
|
Selling, General & Administrative |
(21 052)
|
(21 945)
|
(28 494)
|
(28 107)
|
(23 252)
|
(21 386)
|
(19 893)
|
(23 067)
|
(33 175)
|
(45 856)
|
(52 993)
|
(55 303)
|
(52 742)
|
(51 218)
|
(56 632)
|
(67 132)
|
(75 751)
|
(79 267)
|
(78 747)
|
(74 906)
|
(72 595)
|
(72 808)
|
(75 946)
|
(78 204)
|
(79 110)
|
(80 487)
|
(94 975)
|
(112 041)
|
(130 633)
|
(150 096)
|
(158 933)
|
(161 532)
|
(161 731)
|
(154 494)
|
(145 572)
|
(143 577)
|
(137 199)
|
(130 957)
|
(119 305)
|
(108 781)
|
(102 580)
|
|
Research & Development |
0
|
(8 100)
|
(12 849)
|
(12 670)
|
(16 114)
|
(15 459)
|
(15 021)
|
(14 852)
|
(13 563)
|
(13 090)
|
(12 886)
|
(12 702)
|
(14 002)
|
(14 452)
|
(14 456)
|
(15 042)
|
(15 502)
|
(16 368)
|
(17 509)
|
(17 627)
|
(17 169)
|
(16 884)
|
(15 431)
|
(13 615)
|
(11 571)
|
(10 665)
|
(9 904)
|
(10 372)
|
(11 116)
|
(12 223)
|
(12 061)
|
(12 747)
|
(13 153)
|
(13 045)
|
(14 356)
|
(14 660)
|
(15 383)
|
(16 132)
|
(17 162)
|
(17 613)
|
(17 452)
|
|
Depreciation & Amortization |
(351)
|
(645)
|
(992)
|
(1 068)
|
(1 593)
|
(1 906)
|
(2 179)
|
(2 477)
|
(2 504)
|
(2 546)
|
(2 557)
|
(2 551)
|
(2 703)
|
(2 694)
|
(2 847)
|
(2 964)
|
(3 675)
|
(3 837)
|
(3 922)
|
(3 772)
|
(2 905)
|
(2 884)
|
(2 900)
|
(2 922)
|
(3 908)
|
(2 769)
|
(2 697)
|
(2 827)
|
(3 042)
|
(4 002)
|
(4 219)
|
(4 417)
|
(4 617)
|
(4 033)
|
(3 944)
|
(3 938)
|
(3 796)
|
(3 889)
|
(3 953)
|
(4 019)
|
(4 255)
|
|
Other Operating Expenses |
(17 039)
|
(9 298)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 660)
|
0
|
(3 642)
|
0
|
(5 566)
|
0
|
(5 003)
|
0
|
0
|
0
|
0
|
0
|
(1 289)
|
0
|
0
|
0
|
(6 137)
|
(1 656)
|
(1 675)
|
(119)
|
(911)
|
(247)
|
(7 503)
|
0
|
0
|
(2 181)
|
(2 181)
|
0
|
(93)
|
(93)
|
0
|
0
|
|
Operating Income |
(971)
N/A
|
(1 341)
-38%
|
617
N/A
|
2 302
+273%
|
5 562
+142%
|
6 314
+14%
|
6 018
-5%
|
7 182
+19%
|
8 294
+15%
|
5 565
-33%
|
8 522
+53%
|
3 542
-58%
|
3 072
-13%
|
(5 998)
N/A
|
(4 395)
+27%
|
(9 355)
-113%
|
(2 745)
+71%
|
(1 104)
+60%
|
115
N/A
|
(3 157)
N/A
|
(5 447)
-73%
|
(7 199)
-32%
|
(3 400)
+53%
|
3 027
N/A
|
8 547
+182%
|
7 293
-15%
|
15 396
+111%
|
16 716
+9%
|
20 473
+22%
|
21 877
+7%
|
24 436
+12%
|
15 681
-36%
|
21 801
+39%
|
17 809
-18%
|
9 337
-48%
|
7 437
-20%
|
7 401
0%
|
8 194
+11%
|
12 883
+57%
|
14 657
+14%
|
25 331
+73%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 198
|
1 241
|
629
|
1 289
|
1 161
|
827
|
509
|
505
|
56
|
(80)
|
14
|
(1 182)
|
690
|
(778)
|
(4)
|
692
|
(1 330)
|
(6)
|
2 250
|
2 198
|
638
|
951
|
(1 892)
|
(1 434)
|
102
|
1 600
|
1 547
|
379
|
(3 753)
|
(3 564)
|
(2 950)
|
(576)
|
3 125
|
2 806
|
3 397
|
3 323
|
638
|
(1 475)
|
(3 694)
|
(4 677)
|
(1 867)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(254)
|
0
|
0
|
(300)
|
(3 659)
|
0
|
(3 942)
|
0
|
(5 567)
|
0
|
(5 004)
|
0
|
1 222
|
1 445
|
1 115
|
(160)
|
(1 066)
|
0
|
(5 719)
|
(4 444)
|
(6 149)
|
0
|
0
|
0
|
(664)
|
0
|
(7 275)
|
0
|
(9 067)
|
(8 791)
|
0
|
0
|
(93)
|
0
|
0
|
(326)
|
(9 861)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 212
|
2 213
|
580
|
580
|
(15)
|
0
|
1 617
|
1 609
|
(5)
|
1
|
10
|
32
|
29
|
53
|
0
|
30
|
26
|
0
|
0
|
0
|
(118)
|
|
Total Other Income |
(2 572)
|
(614)
|
(725)
|
(1 228)
|
(53)
|
(277)
|
(128)
|
54
|
(342)
|
(344)
|
152
|
457
|
88
|
100
|
(187)
|
(298)
|
51
|
68
|
69
|
(726)
|
(670)
|
(699)
|
(711)
|
(58)
|
(2 142)
|
(3 027)
|
(3 031)
|
(3 090)
|
(4 347)
|
(4 221)
|
(4 195)
|
(4 041)
|
(1 666)
|
(1 715)
|
(1 686)
|
(1 726)
|
(29)
|
614
|
910
|
904
|
(1 092)
|
|
Pre-Tax Income |
(2 345)
N/A
|
(713)
+70%
|
522
N/A
|
2 364
+353%
|
6 419
+172%
|
6 863
+7%
|
6 398
-7%
|
7 440
+16%
|
4 350
-42%
|
5 141
+18%
|
4 746
-8%
|
2 817
-41%
|
(1 717)
N/A
|
(6 676)
-289%
|
(9 590)
-44%
|
(8 961)
+7%
|
(2 802)
+69%
|
403
N/A
|
3 549
+781%
|
(1 845)
N/A
|
(4 333)
-135%
|
(4 735)
-9%
|
(11 142)
-135%
|
(2 330)
+79%
|
344
N/A
|
5 866
+1 605%
|
15 527
+165%
|
15 612
+1%
|
11 703
-25%
|
14 092
+20%
|
10 026
-29%
|
11 096
+11%
|
14 222
+28%
|
10 162
-29%
|
11 048
+9%
|
9 064
-18%
|
7 942
-12%
|
7 334
-8%
|
10 099
+38%
|
10 559
+5%
|
12 392
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 988)
|
(7 430)
|
(7 434)
|
(8 327)
|
(2 994)
|
(3 464)
|
(2 963)
|
(4 108)
|
(3 276)
|
(3 896)
|
(4 541)
|
(2 755)
|
(3 613)
|
(3 207)
|
(3 595)
|
(3 570)
|
(8 684)
|
(7 926)
|
(7 874)
|
(8 171)
|
(3 609)
|
(3 478)
|
(3 921)
|
(4 195)
|
(2 239)
|
(1 788)
|
(178)
|
847
|
1
|
0
|
1
|
1
|
(7 162)
|
(8 704)
|
(9 812)
|
(11 116)
|
(4 749)
|
(4 803)
|
(4 942)
|
(5 615)
|
(4 642)
|
|
Income from Continuing Operations |
(9 333)
|
(8 143)
|
(6 912)
|
(5 963)
|
3 425
|
3 399
|
3 435
|
3 332
|
1 074
|
1 247
|
207
|
64
|
(5 330)
|
(9 883)
|
(13 185)
|
(12 532)
|
(11 487)
|
(7 525)
|
(4 327)
|
(10 017)
|
(7 942)
|
(8 213)
|
(15 063)
|
(6 525)
|
(1 895)
|
4 078
|
15 349
|
16 459
|
11 704
|
14 250
|
10 027
|
11 097
|
7 059
|
1 458
|
1 236
|
(2 052)
|
3 194
|
2 531
|
5 156
|
4 943
|
7 750
|
|
Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
61
|
116
|
171
|
259
|
234
|
190
|
611
|
480
|
422
|
355
|
(383)
|
(352)
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 240)
|
|
Net Income (Common) |
(9 332)
N/A
|
(8 143)
+13%
|
(6 912)
+15%
|
(5 963)
+14%
|
3 425
N/A
|
3 399
-1%
|
3 435
+1%
|
3 332
-3%
|
1 074
-68%
|
1 247
+16%
|
207
-83%
|
64
-69%
|
(5 330)
N/A
|
(9 883)
-85%
|
(13 185)
-33%
|
(12 532)
+5%
|
(11 487)
+8%
|
(7 536)
+34%
|
(4 267)
+43%
|
(9 902)
-132%
|
(7 771)
+22%
|
(7 953)
-2%
|
(14 828)
-86%
|
(6 333)
+57%
|
(1 285)
+80%
|
4 560
N/A
|
15 773
+246%
|
16 815
+7%
|
11 322
-33%
|
13 898
+23%
|
9 687
-30%
|
10 813
+12%
|
7 037
-35%
|
1 458
-79%
|
1 236
-15%
|
(2 052)
N/A
|
3 194
N/A
|
2 531
-21%
|
5 156
+104%
|
4 943
-4%
|
5 510
+11%
|
|
EPS (Diluted) |
-266.62
N/A
|
-232.65
+13%
|
-197.48
+15%
|
-175.38
+11%
|
97.85
N/A
|
99.97
+2%
|
101.01
+1%
|
98
-3%
|
31.58
-68%
|
35.62
+13%
|
6.08
-83%
|
1.88
-69%
|
-161.51
N/A
|
-299.48
-85%
|
-399.54
-33%
|
-379.75
+5%
|
-348.09
+8%
|
-228.36
+34%
|
-129.3
+43%
|
-300.06
-132%
|
-235.48
+22%
|
-241
-2%
|
-449.33
-86%
|
-191.9
+57%
|
-38.93
+80%
|
108.57
N/A
|
375.54
+246%
|
400.35
+7%
|
269.57
-33%
|
323.2
+20%
|
137.48
-57%
|
154.51
+12%
|
148.3
-4%
|
20.44
-86%
|
17.55
-14%
|
-29.37
N/A
|
46.64
N/A
|
36.89
-21%
|
75.17
+104%
|
71.95
-4%
|
79.93
+11%
|