AfreecaTV Co Ltd
KOSDAQ:067160
Income Statement
Earnings Waterfall
AfreecaTV Co Ltd
Revenue
|
399.8B
KRW
|
Operating Expenses
|
-302.1B
KRW
|
Operating Income
|
97.8B
KRW
|
Other Expenses
|
-19.2B
KRW
|
Net Income
|
78.5B
KRW
|
Income Statement
AfreecaTV Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
46 833
N/A
|
36 672
-22%
|
35 940
-2%
|
36 420
+1%
|
36 903
+1%
|
50 455
+37%
|
54 901
+9%
|
59 036
+8%
|
61 223
+4%
|
62 868
+3%
|
65 783
+5%
|
70 116
+7%
|
74 881
+7%
|
79 830
+7%
|
82 979
+4%
|
85 702
+3%
|
90 182
+5%
|
94 552
+5%
|
101 001
+7%
|
107 407
+6%
|
115 080
+7%
|
126 628
+10%
|
136 795
+8%
|
149 438
+9%
|
161 820
+8%
|
166 530
+3%
|
169 554
+2%
|
173 230
+2%
|
178 641
+3%
|
196 566
+10%
|
216 335
+10%
|
236 013
+9%
|
256 839
+9%
|
272 295
+6%
|
286 698
+5%
|
299 699
+5%
|
310 488
+4%
|
314 977
+1%
|
312 384
-1%
|
393 805
+26%
|
399 844
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(32)
|
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
|
|
Gross Profit |
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
|
21 478
N/A
|
44 001
+105%
|
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
|
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 |
(43 512)
|
(32 353)
|
(31 042)
|
(31 288)
|
(31 537)
|
(44 893)
|
(49 512)
|
(51 941)
|
(55 765)
|
(55 234)
|
(59 126)
|
(60 855)
|
(62 259)
|
(63 811)
|
(65 869)
|
(68 077)
|
(71 223)
|
(76 229)
|
(81 349)
|
(86 213)
|
(91 277)
|
(99 505)
|
(106 634)
|
(115 816)
|
(124 870)
|
(129 342)
|
(133 220)
|
(135 737)
|
(138 005)
|
(146 153)
|
(158 355)
|
(166 614)
|
(179 889)
|
(183 473)
|
(194 353)
|
(205 689)
|
(218 935)
|
(232 558)
|
(239 034)
|
(297 297)
|
(302 092)
|
|
Selling, General & Administrative |
(42 778)
|
(29 960)
|
(33 115)
|
(32 518)
|
(32 573)
|
(41 419)
|
(45 419)
|
(48 427)
|
(50 898)
|
(52 303)
|
(53 752)
|
(56 743)
|
(59 534)
|
(61 091)
|
(63 172)
|
(65 373)
|
(68 429)
|
(73 392)
|
(78 357)
|
(82 763)
|
(87 618)
|
(95 483)
|
(101 062)
|
(108 549)
|
(115 747)
|
(119 307)
|
(122 591)
|
(124 065)
|
(125 391)
|
(132 488)
|
(140 272)
|
(149 181)
|
(160 832)
|
(168 741)
|
(179 306)
|
(190 040)
|
(202 815)
|
(215 599)
|
(216 880)
|
(274 197)
|
(278 111)
|
|
Depreciation & Amortization |
(1 567)
|
(2 393)
|
(1 859)
|
(2 702)
|
(2 896)
|
(3 474)
|
(3 564)
|
(3 516)
|
(3 167)
|
(2 931)
|
(2 789)
|
(2 698)
|
(2 726)
|
(2 719)
|
(2 697)
|
(2 705)
|
(2 763)
|
(2 838)
|
(2 968)
|
(3 149)
|
(3 418)
|
(4 021)
|
(5 572)
|
(7 268)
|
(9 123)
|
(10 036)
|
(10 602)
|
(11 670)
|
(12 613)
|
(13 665)
|
(14 311)
|
(14 273)
|
(14 246)
|
(14 732)
|
(15 047)
|
(15 649)
|
(16 120)
|
(16 959)
|
(17 819)
|
(23 099)
|
(23 981)
|
|
Other Operating Expenses |
833
|
0
|
3 932
|
3 932
|
3 932
|
0
|
(529)
|
0
|
(1 700)
|
0
|
(2 585)
|
(1 414)
|
0
|
0
|
0
|
0
|
(31)
|
0
|
(24)
|
(301)
|
(241)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(3 772)
|
(3 160)
|
(4 811)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4 335)
|
(0)
|
(0)
|
|
Operating Income |
3 322
N/A
|
4 319
+30%
|
4 900
+13%
|
5 134
+5%
|
5 367
+5%
|
5 562
+4%
|
5 389
-3%
|
7 095
+32%
|
5 459
-23%
|
7 634
+40%
|
6 658
-13%
|
9 262
+39%
|
12 622
+36%
|
16 020
+27%
|
17 104
+7%
|
17 594
+3%
|
18 960
+8%
|
18 323
-3%
|
19 652
+7%
|
21 194
+8%
|
23 803
+12%
|
27 123
+14%
|
30 161
+11%
|
33 622
+11%
|
36 950
+10%
|
37 188
+1%
|
36 334
-2%
|
37 493
+3%
|
40 636
+8%
|
50 413
+24%
|
57 980
+15%
|
69 399
+20%
|
76 950
+11%
|
88 822
+15%
|
92 345
+4%
|
94 010
+2%
|
91 554
-3%
|
82 419
-10%
|
73 349
-11%
|
96 509
+32%
|
97 752
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 581)
|
(1 462)
|
(1 675)
|
(1 332)
|
(1 039)
|
(581)
|
(444)
|
(66)
|
152
|
176
|
140
|
167
|
84
|
281
|
294
|
255
|
399
|
278
|
1 373
|
656
|
1 404
|
(268)
|
(551)
|
3 723
|
3 875
|
5 414
|
3 272
|
1 248
|
181
|
758
|
2 077
|
1 366
|
3 394
|
2 912
|
3 851
|
2 483
|
2 193
|
3 834
|
6 290
|
13 806
|
14 567
|
|
Non-Reccuring Items |
0
|
(292)
|
0
|
0
|
0
|
(530)
|
0
|
(1 702)
|
0
|
(2 586)
|
0
|
0
|
(1 863)
|
(3 373)
|
(3 389)
|
(3 482)
|
(3 094)
|
(349)
|
(394)
|
0
|
0
|
(42)
|
(89)
|
(115)
|
(115)
|
(159)
|
0
|
(612)
|
(612)
|
(3 772)
|
0
|
(1 651)
|
0
|
(3 581)
|
(3 583)
|
(1 528)
|
(1 520)
|
(4 337)
|
0
|
(4 739)
|
(4 747)
|
|
Gain/Loss on Disposition of Assets |
0
|
(6)
|
0
|
(38)
|
0
|
(38)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
(11)
|
72
|
64
|
77
|
0
|
3
|
0
|
27
|
57
|
21
|
0
|
56
|
26
|
72
|
100
|
38
|
39
|
38
|
302
|
326
|
533
|
750
|
563
|
725
|
789
|
751
|
643
|
453
|
691
|
|
Total Other Income |
(3 265)
|
(2 625)
|
(2 571)
|
(2 563)
|
(2 051)
|
(1 310)
|
(948)
|
(897)
|
(460)
|
(99)
|
(270)
|
(95)
|
(136)
|
(163)
|
(124)
|
(173)
|
(118)
|
(189)
|
(169)
|
(197)
|
(141)
|
(242)
|
(229)
|
(33)
|
22
|
109
|
159
|
156
|
85
|
97
|
234
|
(30)
|
(57)
|
161
|
(26)
|
96
|
149
|
(94)
|
(82)
|
(205)
|
(371)
|
|
Pre-Tax Income |
(1 524)
N/A
|
(66)
+96%
|
654
N/A
|
1 201
+84%
|
2 277
+90%
|
3 102
+36%
|
3 997
+29%
|
4 427
+11%
|
5 151
+16%
|
5 122
-1%
|
6 528
+27%
|
9 330
+43%
|
10 694
+15%
|
12 837
+20%
|
13 948
+9%
|
14 271
+2%
|
16 147
+13%
|
18 066
+12%
|
20 462
+13%
|
21 681
+6%
|
25 123
+16%
|
26 592
+6%
|
29 292
+10%
|
37 255
+27%
|
40 760
+9%
|
42 623
+5%
|
39 865
-6%
|
38 323
-4%
|
40 329
+5%
|
47 535
+18%
|
60 592
+27%
|
69 410
+15%
|
80 820
+16%
|
89 063
+10%
|
93 150
+5%
|
95 787
+3%
|
93 166
-3%
|
82 573
-11%
|
80 201
-3%
|
105 823
+32%
|
107 891
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
285
|
119
|
15
|
225
|
138
|
(587)
|
(627)
|
(1 132)
|
(1 042)
|
(977)
|
(1 290)
|
(1 669)
|
(2 109)
|
(2 789)
|
(3 366)
|
(3 506)
|
(4 111)
|
(3 407)
|
(3 673)
|
(3 613)
|
(4 251)
|
(5 257)
|
(5 914)
|
(8 377)
|
(9 422)
|
(7 778)
|
(7 233)
|
(5 568)
|
(5 680)
|
(9 684)
|
(12 819)
|
(12 987)
|
(15 622)
|
(18 125)
|
(18 122)
|
(19 906)
|
(19 976)
|
(23 060)
|
(23 661)
|
(29 787)
|
(29 603)
|
|
Income from Continuing Operations |
(1 239)
|
53
|
669
|
1 426
|
2 414
|
2 515
|
3 370
|
3 295
|
4 111
|
4 145
|
5 239
|
7 663
|
8 586
|
10 048
|
10 583
|
10 765
|
12 036
|
14 659
|
16 788
|
18 067
|
20 871
|
21 335
|
23 377
|
28 876
|
31 337
|
34 846
|
32 632
|
32 757
|
34 650
|
37 851
|
47 774
|
56 423
|
65 198
|
70 938
|
75 028
|
75 881
|
73 189
|
59 513
|
56 540
|
76 036
|
78 288
|
|
Income to Minority Interest |
106
|
139
|
195
|
356
|
362
|
430
|
617
|
647
|
725
|
791
|
617
|
446
|
323
|
194
|
139
|
106
|
90
|
86
|
108
|
139
|
160
|
228
|
225
|
226
|
248
|
211
|
276
|
321
|
352
|
335
|
320
|
285
|
192
|
153
|
89
|
67
|
176
|
228
|
249
|
350
|
244
|
|
Net Income (Common) |
(1 132)
N/A
|
316
N/A
|
1 184
+275%
|
2 079
+76%
|
3 138
+51%
|
3 181
+1%
|
4 030
+27%
|
4 008
-1%
|
4 836
+21%
|
4 935
+2%
|
5 856
+19%
|
8 109
+38%
|
8 909
+10%
|
10 243
+15%
|
10 722
+5%
|
10 871
+1%
|
12 125
+12%
|
14 745
+22%
|
16 895
+15%
|
18 205
+8%
|
21 031
+16%
|
21 563
+3%
|
23 603
+9%
|
29 103
+23%
|
31 586
+9%
|
34 371
+9%
|
32 041
-7%
|
32 211
+1%
|
34 135
+6%
|
36 595
+7%
|
46 615
+27%
|
55 229
+18%
|
63 912
+16%
|
71 022
+11%
|
75 117
+6%
|
75 948
+1%
|
73 366
-3%
|
59 741
-19%
|
56 789
-5%
|
76 386
+35%
|
78 533
+3%
|
|
EPS (Diluted) |
-226.4
N/A
|
35.11
N/A
|
118.4
+237%
|
189
+60%
|
285.27
+51%
|
318.1
+12%
|
366.36
+15%
|
364.36
-1%
|
439.63
+21%
|
448.63
+2%
|
532.36
+19%
|
737.18
+38%
|
809.9
+10%
|
931.18
+15%
|
1 072.2
+15%
|
988.27
-8%
|
1 102.27
+12%
|
1 340.45
+22%
|
1 535.9
+15%
|
1 655
+8%
|
1 911.9
+16%
|
1 960.27
+3%
|
2 145.72
+9%
|
2 645.72
+23%
|
2 871.45
+9%
|
3 124.63
+9%
|
2 912.81
-7%
|
2 928.27
+1%
|
3 103.18
+6%
|
3 326.81
+7%
|
4 237.72
+27%
|
4 912.96
+16%
|
5 797.94
+18%
|
6 306.57
+9%
|
6 823.37
+8%
|
6 800.59
0%
|
6 340.42
-7%
|
5 371.71
-15%
|
5 148.88
-4%
|
6 963.63
+35%
|
7 164.54
+3%
|