Income Statement

Revenue

+46%

+153%

10Y

Currency: KRW

	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	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	Sep-2025
Revenue
Interest Expense	46	50	95	190	275	428	501	486	471	386	300	243	202	171	220	0	552	482	0	0	565	0	0	223	940	0	0	420	882	497	589	482	372	339	274	203	135	78	64	0	28	0	0	0	0	3	0	0	7	62	143	274	390	459	507	504	507	592	685	781	939	899	861	766	636	577	572	691	795	880	903	820	836	801	776	770
Revenue	17 083 N/A	17 421 +2%	18 855 +8%	21 333 +13%	21 812 +2%	31 221 +43%	40 645 +30%	52 729 +30%	60 830 +15%	62 639 +3%	64 514 +3%	64 754 +0%	70 373 +9%	73 780 +5%	77 481 +5%	77 757 +0%	78 579 +1%	75 242 -4%	67 014 -11%	61 066 -9%	47 877 -22%	49 102 +3%	49 883 +2%	48 696 -2%	49 095 +1%	45 863 -7%	44 662 -3%	46 833 +5%	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%	289 087 -7%	312 384 +8%	393 805 +26%	399 844 +2%	344 016 -14%	442 550 +29%	389 709 -12%	411 825 +6%	413 178 +0%	425 898 +3%	436 251 +2%	452 117 +4%
Gross Profit
Cost of Revenue	(8 906)	(8 920)	(9 555)	(10 822)	(11 075)	(11 232)	(12 055)	(14 841)	(13 205)	(13 388)	(13 492)	(11 155)	(13 265)	(13 427)	(15 424)	(15 543)	(13 799)	(12 544)	(7 877)	(4 777)	0	0	0	0	0	0	0	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	0	(153)	(396)	(835)	0	(804)	(1 001)	(1 058)
Gross Profit	8 177 N/A	8 502 +4%	9 300 +9%	10 509 +13%	10 737 +2%	19 987 +86%	28 589 +43%	37 889 +33%	47 624 +26%	49 252 +3%	51 023 +4%	53 599 +5%	57 108 +7%	60 352 +6%	62 055 +3%	62 212 +0%	64 780 +4%	62 696 -3%	59 137 -6%	56 290 -5%	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	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	0 N/A	94 780 N/A	201 067 +112%	310 625 +54%	0 N/A	323 375 N/A	333 531 +3%	349 339 +5%
Operating Income
Operating Expenses	(5 163)	(5 636)	(5 888)	(6 366)	(6 863)	(14 267)	(21 676)	(29 865)	(38 871)	(40 914)	(42 783)	(47 018)	(46 575)	(49 401)	(50 919)	(49 487)	(55 788)	(53 288)	(51 481)	(49 892)	(44 846)	(46 496)	(47 835)	(47 144)	(48 075)	(44 359)	(42 562)	(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)	(206 668)	(239 034)	(297 297)	(302 092)	(253 707)	(329 944)	(279 182)	(298 889)	(299 672)	(313 140)	(326 604)	(330 201)
Selling, General & Administrative	(4 349)	(4 724)	(4 939)	(5 281)	(5 660)	(12 041)	(18 334)	(25 489)	(33 305)	(35 192)	(37 012)	(41 229)	(40 057)	(42 951)	(44 265)	(44 190)	(45 734)	(48 759)	(48 556)	(46 963)	(41 391)	(46 340)	(47 793)	(47 398)	(44 959)	(44 677)	(42 649)	(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)	(189 709)	(216 880)	(274 197)	(278 111)	(233 618)	(298 241)	(258 034)	(277 525)	(278 406)	(290 333)	(303 041)	(305 833)
Research & Development	(691)	(780)	(810)	(936)	(1 036)	(1 128)	(1 268)	(1 369)	(1 576)	(2 130)	(2 563)	(2 909)	(3 416)	(3 418)	(3 510)	0	(3 794)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	(123)	(131)	(138)	(146)	(168)	(1 097)	(2 075)	(3 010)	(3 990)	(3 829)	(3 539)	(3 314)	(2 988)	(2 940)	(3 039)	0	(3 219)	(2 312)	0	0	(2 919)	0	0	(707)	(3 116)	0	0	(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)	(20 088)	(25 313)	(21 147)	(21 363)	(21 266)	(21 507)	(22 244)	(22 871)
Other Operating Expenses	0	0	0	(3)	0	0	0	3	0	235	330	433	(114)	(94)	(107)	(5 297)	(3 041)	(2 217)	(2 925)	(2 929)	(536)	(156)	(42)	961	0	318	87	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)	(0)	(6 390)	0	0	0	(1 300)	(1 319)	(1 497)
Operating Income	3 014 N/A	2 866 -5%	3 411 +19%	4 143 +21%	3 873 -7%	5 720 +48%	6 913 +21%	8 024 +16%	8 754 +9%	8 339 -5%	8 241 -1%	6 583 -20%	10 532 +60%	10 952 +4%	11 137 +2%	12 725 +14%	8 992 -29%	9 409 +5%	7 656 -19%	6 397 -16%	3 031 -53%	2 606 -14%	2 049 -21%	1 554 -24%	1 020 -34%	1 506 +48%	2 101 +40%	3 322 +58%	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%	90 309 -8%	112 454 +25%	110 131 -2%	112 102 +2%	113 506 +1%	111 955 -1%	108 646 -3%	120 857 +11%
Pre-Tax Income
Interest Income Expense	(263)	(298)	(236)	(160)	(1 126)	(1 186)	(2 070)	(2 264)	128	(540)	2 468	839	1 011	1 245	(960)	749	319	53	(422)	(786)	(1 204)	(1 587)	(924)	(713)	(297)	(377)	(1 219)	(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	11 860	14 952	10 679	9 436	12 373	11 445	8 818	10 672
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	231	0	1 065	0	0	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)	(6 390)	0	(6 371)	(6 192)	(961)	0	0	0
Gain/Loss on Disposition of Assets	0	0	2	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 141	1 552	0	0	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	509	494	477	(32)	(36)	146	179	216
Total Other Income	(40)	(44)	(13)	(13)	(8)	(3)	8	7	(920)	(277)	(287)	(290)	(4 157)	(4 155)	(4 155)	(4 388)	(558)	(801)	(1 369)	(1 095)	(900)	968	1 427	1 122	(1 005)	(1 353)	(1 410)	(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)	(215)	(274)	(199)	4 022	3 425	3 127	3 162	(2 458)
Pre-Tax Income	2 711 N/A	2 523 -7%	3 164 +25%	3 972 +26%	2 743 -31%	4 532 +65%	4 849 +7%	5 767 +19%	7 961 +38%	7 520 -6%	10 420 +39%	7 130 -32%	7 387 +4%	8 040 +9%	6 021 -25%	9 085 +51%	8 753 -4%	8 660 -1%	5 864 -32%	4 517 -23%	927 -79%	1 988 +114%	2 784 +40%	3 104 +11%	2 335 -25%	(224) N/A	(528) -136%	(1 524) -189%	(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%	96 074 -11%	127 626 +33%	114 717 -10%	119 335 +4%	128 308 +8%	126 673 -1%	120 806 -5%	129 288 +7%
Net Income
Tax Provision	(432)	(452)	(549)	(660)	(277)	(572)	(533)	(736)	(3 629)	(3 512)	(3 797)	(2 773)	(1 124)	(1 517)	(1 252)	(2 472)	(1 601)	(1 740)	(808)	(545)	(326)	319	(778)	(741)	(297)	(245)	3	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)	(21 450)	(28 264)	(26 920)	(26 820)	(25 884)	(25 580)	(24 867)	(27 977)
Income from Continuing Operations	2 279	2 071	2 613	3 310	2 465	3 960	4 317	5 032	4 332	4 008	6 623	4 358	6 262	6 523	4 769	6 613	7 152	6 920	5 056	3 971	601	2 307	2 007	2 365	2 038	(467)	(524)	(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	74 624	99 363	87 797	92 515	102 423	101 093	95 939	101 311
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	118	118	0	0	0	0	0	20	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	(31)	(183)	(493)	(641)	(1 211)	(1 440)	(1 767)	(2 104)
Net Income (Common)	2 279 N/A	2 071 -9%	2 613 +26%	3 310 +27%	2 465 -26%	3 960 +61%	4 317 +9%	5 032 +17%	4 332 -14%	4 008 -7%	6 623 +65%	4 358 -34%	6 262 +44%	6 523 +4%	4 769 -27%	6 613 +39%	7 152 +8%	6 920 -3%	5 056 -27%	4 089 -19%	718 -82%	2 425 +238%	2 125 -12%	2 365 +11%	2 038 -14%	(467) N/A	(504) -8%	(1 132) -125%	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%	74 593 -5%	99 180 +33%	87 304 -12%	91 874 +5%	101 212 +10%	99 652 -2%	94 172 -5%	99 207 +5%
EPS (Diluted)	759.66 N/A	690.33 -9%	653.25 -5%	551.66 -16%	493 -11%	565.71 +15%	616.71 +9%	718.85 +17%	541.5 -25%	501 -7%	946.14 +89%	622.57 -34%	782.75 +26%	815.37 +4%	596.12 -27%	826.62 +39%	894 +8%	865 -3%	632 -27%	511.12 -19%	89.75 -82%	269.44 +200%	236.11 -12%	473 +100%	226.44 -52%	-51.88 N/A	-50.4 +3%	-226.4 -349%	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%	6 837.22 -5%	9 181.67 +34%	8 128.39 -11%	8 548.69 +5%	9 488.97 +11%	9 289.25 -2%	8 786.62 -5%	9 267.55 +5%

Income Statement Balance Sheet Cash Flow Statement

AfreecaTV Co Ltd
KOSDAQ:067160

Income Statement

Earnings Waterfall
AfreecaTV Co Ltd

Income Statement
AfreecaTV Co Ltd

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AfreecaTV Co Ltd KOSDAQ:067160

Income Statement

Earnings Waterfall AfreecaTV Co Ltd

Income Statement AfreecaTV Co Ltd

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AfreecaTV Co Ltd
KOSDAQ:067160

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AfreecaTV Co Ltd

Income Statement
AfreecaTV Co Ltd