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Webzen Inc
KOSDAQ:069080

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Webzen Inc
KOSDAQ:069080
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Price: 16 150 KRW -0.31% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Webzen Inc

Revenue
196.3B KRW
Cost of Revenue
-45.4B KRW
Gross Profit
150.9B KRW
Operating Expenses
-101B KRW
Operating Income
49.9B KRW
Other Expenses
7.7B KRW
Net Income
57.6B KRW

Income Statement
Webzen Inc

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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
72 078
N/A
71 785
0%
68 436
-5%
72 513
+6%
73 472
+1%
76 319
+4%
134 725
+77%
188 903
+40%
242 222
+28%
281 636
+16%
264 214
-6%
234 623
-11%
219 993
-6%
203 066
-8%
192 937
-5%
180 144
-7%
166 267
-8%
177 833
+7%
183 002
+3%
211 094
+15%
218 877
+4%
205 678
-6%
200 147
-3%
183 573
-8%
176 052
-4%
168 927
-4%
185 749
+10%
245 356
+32%
294 092
+20%
337 756
+15%
349 162
+3%
308 616
-12%
284 783
-8%
276 608
-3%
274 592
-1%
267 734
-2%
242 140
-10%
215 079
-11%
187 981
-13%
168 779
-10%
196 290
+16%
Gross Profit
Cost of Revenue
(23 418)
(31 527)
(31 462)
(30 401)
(29 851)
(28 273)
(27 141)
(27 888)
(30 280)
(32 134)
(33 118)
(33 196)
(31 204)
(30 554)
(32 016)
(33 510)
(36 230)
(39 831)
(40 737)
(41 761)
(43 836)
(41 560)
(42 168)
(42 273)
(39 401)
(40 094)
(39 576)
(40 783)
(47 420)
(49 038)
(52 084)
(52 922)
(47 776)
(47 348)
(45 490)
(45 239)
(38 971)
(38 459)
(38 343)
(38 174)
(45 389)
Gross Profit
30 581
N/A
40 258
+32%
36 974
-8%
42 112
+14%
43 621
+4%
48 045
+10%
107 583
+124%
161 015
+50%
211 942
+32%
249 501
+18%
231 094
-7%
201 424
-13%
188 789
-6%
172 510
-9%
160 919
-7%
146 632
-9%
130 037
-11%
138 001
+6%
142 265
+3%
169 333
+19%
175 041
+3%
164 118
-6%
157 980
-4%
141 301
-11%
136 651
-3%
128 834
-6%
146 172
+13%
204 572
+40%
246 672
+21%
288 716
+17%
297 077
+3%
255 692
-14%
237 007
-7%
229 260
-3%
229 102
0%
222 495
-3%
203 169
-9%
176 619
-13%
149 638
-15%
130 604
-13%
150 902
+16%
Operating Income
Operating Expenses
(45 887)
(38 763)
(34 565)
(33 842)
(29 394)
(31 284)
(61 110)
(96 483)
(137 222)
(173 290)
(162 261)
(148 832)
(131 606)
(121 457)
(113 328)
(101 435)
(86 029)
(80 746)
(83 339)
(97 991)
(106 179)
(110 228)
(107 635)
(92 349)
(84 865)
(76 668)
(86 901)
(120 360)
(138 410)
(152 670)
(154 301)
(140 067)
(134 009)
(141 318)
(138 691)
(131 007)
(120 164)
(106 159)
(92 961)
(81 297)
(100 999)
Selling, General & Administrative
(23 690)
(31 042)
(26 631)
(24 746)
(21 733)
(18 873)
(53 899)
(89 275)
(121 942)
(146 954)
(134 417)
(120 555)
(112 196)
(103 399)
(97 511)
(87 953)
(73 836)
(69 695)
(72 337)
(86 808)
(94 433)
(96 731)
(92 782)
(76 565)
(67 835)
(60 577)
(70 852)
(104 645)
(124 358)
(138 898)
(140 413)
(125 875)
(118 678)
(124 830)
(121 053)
(111 632)
(98 716)
(82 619)
(68 373)
(56 496)
(76 248)
Research & Development
0
0
0
0
0
0
0
0
(7 995)
(10 968)
(13 728)
(16 610)
(10 815)
(9 544)
(7 157)
(4 746)
(3 279)
(2 245)
(2 563)
(3 310)
(4 274)
(5 986)
(7 222)
(8 030)
(8 916)
(8 900)
(9 389)
(9 636)
(8 847)
(8 864)
(9 207)
(9 728)
(10 825)
(12 118)
(13 239)
(14 883)
(16 617)
(18 176)
(18 793)
(18 515)
(18 151)
Depreciation & Amortization
(5 683)
(7 639)
(7 864)
(7 770)
(7 587)
(7 365)
(7 176)
(7 151)
(7 196)
(7 661)
(7 892)
(8 233)
(8 487)
(8 401)
(8 549)
(8 613)
(8 800)
(8 698)
(8 323)
(7 770)
(7 019)
(6 780)
(6 865)
(6 761)
(7 229)
(6 873)
(6 400)
(6 067)
(5 132)
(4 857)
(4 589)
(4 392)
(4 350)
(4 262)
(4 280)
(4 319)
(4 629)
(5 126)
(5 553)
(6 015)
(6 329)
Other Operating Expenses
(16 512)
(80)
(70)
(1 326)
(75)
(5 046)
(34)
(57)
(90)
(7 707)
(6 224)
(3 434)
(108)
(115)
(112)
(122)
(114)
(107)
(115)
(104)
(453)
(732)
(767)
(993)
(885)
(317)
(259)
(11)
(73)
(51)
(92)
(72)
(155)
(109)
(120)
(172)
(202)
(237)
(242)
(271)
(269)
Operating Income
2 775
N/A
1 497
-46%
2 411
+61%
8 271
+243%
14 227
+72%
16 761
+18%
46 473
+177%
64 531
+39%
74 720
+16%
76 210
+2%
68 833
-10%
52 593
-24%
57 184
+9%
51 055
-11%
47 593
-7%
45 199
-5%
44 008
-3%
57 256
+30%
58 926
+3%
71 341
+21%
68 862
-3%
53 888
-22%
50 342
-7%
48 951
-3%
51 786
+6%
52 167
+1%
59 273
+14%
84 212
+42%
108 262
+29%
136 045
+26%
142 776
+5%
115 626
-19%
102 997
-11%
87 942
-15%
90 411
+3%
91 488
+1%
83 005
-9%
70 460
-15%
56 677
-20%
49 307
-13%
49 903
+1%
Pre-Tax Income
Interest Income Expense
1 404
453
(591)
1 188
2 638
2 933
4 176
4 226
3 068
3 100
2 916
2 504
4 389
4 248
5 198
5 278
3 389
3 636
4 147
4 022
5 039
7 334
7 594
9 281
8 507
7 014
7 900
6 904
8 450
11 753
11 554
14 229
16 339
15 247
16 350
21 372
20 825
22 579
23 651
19 977
21 518
Non-Reccuring Items
(44)
(188)
(1 263)
0
(5 166)
0
(5 432)
(8 227)
(7 620)
0
0
0
(937)
0
0
0
(1 586)
0
0
0
(5 895)
0
0
0
(3 397)
0
0
0
(944)
0
0
0
0
0
0
0
0
0
0
0
40
Gain/Loss on Disposition of Assets
112
142
112
0
0
0
0
0
(189)
0
0
0
(221)
0
0
0
(6)
0
0
0
7
0
0
0
(4)
0
0
0
126
0
0
0
251
0
0
0
22
0
0
0
4
Total Other Income
538
743
773
689
(316)
337
435
(4 895)
(4 129)
(5 664)
(6 466)
(1 122)
(3 537)
(4 861)
(4 137)
(4 502)
(158)
(1 060)
(1 089)
(741)
426
(5 272)
(6 454)
(6 506)
156
(4 091)
(2 803)
(2 794)
178
511
746
788
1 445
1 442
1 334
1 933
1 461
2 650
2 460
567
459
Pre-Tax Income
4 783
N/A
2 646
-45%
1 441
-46%
10 148
+604%
11 383
+12%
20 031
+76%
45 651
+128%
55 634
+22%
65 851
+18%
73 646
+12%
65 283
-11%
53 975
-17%
56 877
+5%
50 442
-11%
48 655
-4%
45 975
-6%
45 647
-1%
59 833
+31%
61 985
+4%
74 623
+20%
68 439
-8%
55 951
-18%
51 483
-8%
51 727
+0%
57 048
+10%
55 090
-3%
64 371
+17%
88 323
+37%
116 071
+31%
148 310
+28%
155 076
+5%
130 643
-16%
121 032
-7%
104 631
-14%
108 095
+3%
114 792
+6%
105 314
-8%
95 690
-9%
82 789
-13%
69 852
-16%
71 924
+3%
Net Income
Tax Provision
(2 981)
(2 465)
(2 531)
(3 082)
(2 970)
(4 641)
(5 362)
200
(5 616)
(8 463)
(10 564)
(17 923)
(12 002)
(10 532)
(9 982)
(12 274)
(15 685)
(20 482)
(20 231)
(20 319)
(18 313)
(12 582)
(12 981)
(13 251)
(14 876)
(16 070)
(18 132)
(23 466)
(29 815)
(37 523)
(40 690)
(35 827)
(34 182)
(30 449)
(31 705)
(34 001)
(32 920)
(29 328)
(23 866)
(18 550)
(14 356)
Income from Continuing Operations
1 804
183
(1 088)
7 068
8 413
15 392
40 292
55 836
60 235
65 184
54 719
36 052
44 876
39 910
38 673
33 701
29 962
39 351
41 754
54 304
50 125
43 368
38 501
38 475
42 171
39 020
46 239
64 858
86 257
110 788
114 387
94 816
86 851
74 182
76 390
80 791
72 394
66 362
58 923
51 301
57 569
Income to Minority Interest
30
28
34
21
(67)
(72)
(84)
(227)
252
332
450
665
310
294
218
227
305
329
338
288
217
221
301
394
433
429
354
80
(57)
(193)
(254)
(58)
7
69
75
9
(1)
(4)
1
49
39
Net Income (Common)
1 834
N/A
211
-88%
(1 054)
N/A
7 088
N/A
8 347
+18%
15 319
+84%
40 206
+162%
55 608
+38%
60 487
+9%
65 515
+8%
55 169
-16%
36 717
-33%
45 186
+23%
40 203
-11%
38 890
-3%
33 928
-13%
30 267
-11%
39 681
+31%
42 093
+6%
54 592
+30%
50 342
-8%
43 589
-13%
38 802
-11%
38 870
+0%
42 604
+10%
39 449
-7%
46 593
+18%
64 937
+39%
86 200
+33%
110 594
+28%
114 132
+3%
94 756
-17%
86 858
-8%
74 251
-15%
76 465
+3%
80 800
+6%
72 393
-10%
66 357
-8%
58 923
-11%
51 350
-13%
57 608
+12%
EPS (Diluted)
59.16
N/A
6.8
-89%
-34
N/A
228.64
N/A
269.25
+18%
478.71
+78%
1 256.43
+162%
1 737.75
+38%
1 890.21
+9%
2 047.34
+8%
1 724.03
-16%
1 147.4
-33%
1 412.06
+23%
1 296.87
-8%
1 254.51
-3%
1 094.45
-13%
976.35
-11%
1 280.03
+31%
1 357.83
+6%
1 761.03
+30%
1 623.93
-8%
1 406.09
-13%
1 251.67
-11%
1 253.87
+0%
1 374.32
+10%
1 272.54
-7%
1 503
+18%
2 094.74
+39%
2 780.64
+33%
3 567.54
+28%
3 739.69
+5%
3 127.75
-16%
2 861.69
-9%
2 479.43
-13%
2 568.27
+4%
2 742.06
+7%
2 440.64
-11%
2 251.93
-8%
1 999.65
-11%
1 742.63
-13%
1 955
+12%

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