Income Statement

739.6B

Revenue

-33.2B

Operating Income

39.8B

Net Income

Revenue	739.6B KRW
Operating Expenses	-772.8B KRW
Operating Income	-33.2B KRW
Other Expenses	72.9B KRW
Net Income	39.8B KRW

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	81 352 N/A	77 573 -5%	100 275 +29%	170 949 +70%	234 688 +37%	307 345 +31%	372 586 +21%	400 614 +8%	433 532 +8%	474 933 +10%	493 246 +4%	496 531 +1%	513 050 +3%	498 173 -3%	500 973 +1%	508 574 +2%	507 987 0%	501 741 -1%	496 444 -1%	490 541 -1%	481 755 -2%	475 434 -1%	475 498 +0%	471 828 -1%	469 293 -1%	459 902 -2%	483 246 +5%	495 322 +2%	508 989 +3%	527 356 +4%	532 698 +1%	517 546 -3%	558 681 +8%	575 313 +3%	615 821 +7%	688 942 +12%	717 137 +4%	776 507 +8%	811 426 +4%	811 946 +0%	739 639 -9%
Gross Profit
Cost of Revenue	(24 167)	(25 933)	(27 361)	(27 997)	(29 987)	(31 697)	(34 388)	(43 047)	(44 345)	(46 698)	(49 930)	(47 110)	(51 537)	(51 972)	(51 113)	(53 092)	(51 332)	(52 011)	(55 305)	(54 406)	(58 845)	(61 234)	(64 109)	(65 461)	(68 882)	(71 894)	(75 509)	(83 053)	(88 891)	(95 028)	(100 962)	(109 741)	(159 942)	(192 278)	(245 780)	(296 446)	(323 132)	(356 561)	0	0	0
Gross Profit	57 184 N/A	51 640 -10%	72 914 +41%	142 952 +96%	204 701 +43%	275 647 +35%	338 198 +23%	357 567 +6%	389 187 +9%	428 236 +10%	443 316 +4%	449 421 +1%	461 513 +3%	446 201 -3%	449 860 +1%	455 482 +1%	456 655 +0%	449 730 -2%	441 140 -2%	436 136 -1%	422 909 -3%	414 202 -2%	411 391 -1%	406 369 -1%	400 411 -1%	388 010 -3%	407 738 +5%	412 270 +1%	420 098 +2%	432 328 +3%	431 736 0%	407 805 -6%	398 739 -2%	383 035 -4%	370 042 -3%	392 496 +6%	394 005 +0%	419 946 +7%	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(49 451)	(47 083)	(53 090)	(77 276)	(103 491)	(140 784)	(180 297)	(203 478)	(223 261)	(238 137)	(244 909)	(252 178)	(269 536)	(265 728)	(269 051)	(266 246)	(262 008)	(265 742)	(264 411)	(270 938)	(276 270)	(282 369)	(278 137)	(279 841)	(274 457)	(271 880)	(287 852)	(295 049)	(305 980)	(330 777)	(350 681)	(340 178)	(346 116)	(364 313)	(344 925)	(378 719)	(410 714)	(448 793)	(849 379)	(853 098)	(772 829)
Selling, General & Administrative	(49 019)	(46 255)	(51 860)	(75 634)	(101 856)	(139 128)	(178 589)	(201 497)	(221 297)	(236 122)	(242 873)	(250 188)	(267 648)	(262 097)	(265 449)	(262 660)	(260 212)	(263 857)	(267 735)	(274 205)	(274 181)	(274 296)	(274 934)	(275 850)	(269 508)	(263 187)	(276 885)	(285 826)	(299 512)	(317 233)	(343 728)	(333 299)	(333 167)	(331 776)	(319 798)	(348 909)	(379 018)	(416 512)	(528 578)	(600 777)	(746 705)
Research & Development	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	(12 502)	(24 678)	0
Depreciation & Amortization	(433)	(829)	(1 231)	(1 643)	(1 635)	(1 657)	(1 710)	(1 822)	(1 964)	(2 016)	(2 036)	(1 991)	(1 889)	(1 831)	(1 802)	(1 786)	(1 797)	(1 885)	(1 958)	(2 015)	(2 089)	(2 517)	(3 204)	(3 992)	(4 948)	(5 390)	(5 671)	(6 209)	(6 468)	(6 966)	(6 952)	(6 879)	(12 948)	(18 950)	(25 155)	(29 854)	(31 696)	(32 299)	(33 001)	(34 090)	(26 124)
Other Operating Expenses	0	0	0	0	0	0	0	(159)	0	0	0	0	0	(1 800)	(1 800)	(1 800)	0	0	5 282	5 282	0	(5 556)	0	0	0	(3 303)	(5 296)	(3 014)	0	(6 578)	0	0	0	(13 587)	27	45	0	17	(275 299)	(193 553)	0
Operating Income	7 734 N/A	4 557 -41%	19 824 +335%	65 675 +231%	101 210 +54%	134 863 +33%	157 900 +17%	154 090 -2%	165 926 +8%	190 099 +15%	198 408 +4%	197 243 -1%	191 976 -3%	180 472 -6%	180 809 +0%	189 236 +5%	194 647 +3%	183 989 -5%	176 729 -4%	165 198 -7%	146 639 -11%	131 832 -10%	133 252 +1%	126 526 -5%	125 954 0%	116 128 -8%	119 884 +3%	117 219 -2%	114 117 -3%	101 551 -11%	81 056 -20%	67 628 -17%	52 623 -22%	18 721 -64%	25 116 +34%	13 778 -45%	(16 709) N/A	(28 847) -73%	(37 953) -32%	(41 152) -8%	(33 190) +19%
Pre-Tax Income
Interest Income Expense	11 829	7 019	6 433	7 284	3 145	4 052	5 440	6 019	5 146	5 468	6 524	4 546	8 508	7 455	8 117	11 997	4 512	7 622	15 420	14 041	25 064	32 243	29 662	39 558	25 544	32 317	27 214	13 509	(3 609)	2 043	2 928	19 007	106 151	83 432	93 588	137 640	62 214	117 798	111 623	82 347	106 776
Non-Reccuring Items	(5)	(13)	(612)	(1 200)	(599)	(1 346)	(747)	0	(167)	0	0	0	(1 800)	0	0	0	(2 436)	5 283	0	0	2 320	0	(3 563)	(5 845)	(3 304)	0	0	0	(6 578)	0	(9 708)	30 121	(13 565)	0	(10 591)	(74 077)	(42 681)	(38 691)	(37 080)	(21 023)	(32 490)
Gain/Loss on Disposition of Assets	0	(13)	(16)	(35)	(34)	(141)	(138)	(153)	(152)	0	(36)	(39)	(46)	0	(27)	10	(12)	(15)	(37)	(28)	2	19	23	(35)	(36)	(51)	(59)	(12)	(11)	(9)	27	64	20	32	149	35	(106)	5 768	6 313	10 074	10 379
Total Other Income	119	(188)	84	606	(27)	181	(69)	(184)	(9)	82	(142)	578	309	(12)	16	(651)	(3 485)	(3 936)	(5 263)	(5 921)	(3 126)	(3 239)	(967)	(707)	(183)	550	(616)	(240)	(335)	(1 063)	(922)	(907)	29	918	1 035	1 075	(946)	(27)	786	(3 922)	(8 460)
Pre-Tax Income	19 677 N/A	11 363 -42%	25 713 +126%	72 331 +181%	103 696 +43%	137 611 +33%	162 388 +18%	159 773 -2%	170 744 +7%	195 649 +15%	204 753 +5%	202 326 -1%	198 948 -2%	187 915 -6%	188 914 +1%	200 592 +6%	193 227 -4%	192 943 0%	186 850 -3%	173 291 -7%	170 900 -1%	160 856 -6%	158 407 -2%	159 497 +1%	147 974 -7%	148 944 +1%	146 424 -2%	130 477 -11%	103 584 -21%	102 522 -1%	73 379 -28%	115 913 +58%	145 258 +25%	103 104 -29%	109 297 +6%	78 451 -28%	1 772 -98%	56 000 +3 061%	43 690 -22%	26 324 -40%	43 016 +63%
Net Income
Tax Provision	(326)	473	(3 102)	(10 046)	(24 484)	(32 162)	(39 850)	(46 360)	(44 929)	(50 691)	(52 959)	(51 393)	(47 180)	(45 892)	(47 335)	(50 110)	(50 851)	(50 763)	(46 996)	(43 512)	(41 213)	(37 210)	(30 257)	(30 459)	(38 373)	(40 408)	(47 499)	(43 673)	(27 154)	(26 438)	(16 906)	(17 416)	(23 721)	(14 963)	(16 718)	(24 464)	(11 096)	(20 355)	(27 276)	(20 755)	(22 777)
Income from Continuing Operations	19 350	11 835	22 609	62 284	79 212	105 448	122 538	113 413	125 816	144 958	151 794	150 932	151 767	142 022	141 577	150 481	142 375	142 178	139 852	129 777	129 687	123 645	128 150	129 038	109 601	108 536	98 925	86 804	76 430	76 084	56 473	98 497	121 537	88 141	92 579	53 987	(9 325)	35 646	16 414	5 569	20 238
Income to Minority Interest	194	240	232	143	50	4	1	0	0	0	0	0	0	0	0	0	0	(14)	(35)	(57)	(57)	(56)	(948)	1 142	2 244	2 893	4 883	3 497	3 934	2 892	2 982	3 693	7 905	18 294	24 508	27 145	42 690	29 438	33 142	35 972	(2 336)
Net Income (Common)	19 544 N/A	12 075 -38%	22 843 +89%	62 428 +173%	79 262 +27%	105 453 +33%	122 539 +16%	113 413 -7%	125 816 +11%	144 958 +15%	151 794 +5%	150 932 -1%	151 767 +1%	142 022 -6%	141 577 0%	150 481 +6%	142 375 -5%	142 164 0%	139 817 -2%	129 720 -7%	129 630 0%	123 588 -5%	127 201 +3%	130 179 +2%	111 844 -14%	111 429 0%	103 807 -7%	90 300 -13%	80 363 -11%	78 975 -2%	59 454 -25%	102 190 +72%	129 442 +27%	106 435 -18%	117 087 +10%	81 132 -31%	33 365 -59%	65 084 +95%	49 556 -24%	41 541 -16%	39 756 -4%
EPS (Diluted)	1 776.72 N/A	1 097.72 -38%	2 076.63 +89%	5 675.27 +173%	7 205.63 +27%	7 532.35 +5%	11 139.9 +48%	9 451.08 -15%	10 484.66 +11%	11 150.61 +6%	11 676.46 +5%	11 610.15 -1%	11 674.38 +1%	10 924.76 -6%	10 890.53 0%	11 575.46 +6%	10 951.92 -5%	10 935.69 0%	10 755.15 -2%	9 978.46 -7%	9 971.53 0%	10 299 +3%	10 600.08 +3%	10 848.25 +2%	9 320.33 -14%	9 285.75 0%	8 650.58 -7%	7 525 -13%	6 696.91 -11%	6 581.25 -2%	4 973.55 -24%	8 596.05 +73%	10 835.6 +26%	8 950.2 -17%	9 846.68 +10%	6 820.21 -31%	2 807.17 -59%	5 421.68 +93%	4 279.71 -21%	3 635.93 -15%	3 430.24 -6%

Income Statement Balance Sheet Cash Flow Statement

Com2uSCorp
KOSDAQ:078340

Income Statement

Earnings Waterfall
Com2uSCorp

Income Statement
Com2uSCorp

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Com2uSCorp KOSDAQ:078340

Income Statement

Earnings Waterfall Com2uSCorp

Income Statement Com2uSCorp

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Com2uSCorp
KOSDAQ:078340

Earnings Waterfall
Com2uSCorp

Income Statement
Com2uSCorp