M

Modetour Network Inc
KOSDAQ:080160

Watchlist Manager
Modetour Network Inc
KOSDAQ:080160
Watchlist
Price: 11 500 KRW 1.77% Market Closed
Market Cap: ₩200B

Income Statement

Earnings Waterfall
Modetour Network Inc

Income Statement
Modetour Network Inc

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Income Statement
Currency: KRW
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
27
16
54
67
57
53
18
13
25
31
88
0
705
372
0
0
444
51
106
320
436
438
434
253
414
709
1 020
1 331
1 394
1 542
1 912
2 463
3 700
4 221
4 507
4 639
3 534
3 363
3 187
2 671
3 431
2 561
0
0
954
294
682
1 010
2 114
1 254
1 346
1 511
863
1 151
0
0
Revenue
31 630
N/A
33 354
+5%
35 323
+6%
37 964
+7%
38 874
+2%
45 401
+17%
49 212
+8%
56 412
+15%
66 384
+18%
74 405
+12%
81 416
+9%
90 952
+12%
94 351
+4%
98 189
+4%
99 758
+2%
93 369
-6%
83 266
-11%
69 773
-16%
62 873
-10%
57 569
-8%
61 375
+7%
73 342
+19%
85 632
+17%
104 266
+22%
121 853
+17%
130 706
+7%
130 166
0%
130 040
0%
124 989
-4%
124 318
-1%
128 248
+3%
132 574
+3%
137 890
+4%
141 201
+2%
142 062
+1%
145 334
+2%
146 960
+1%
150 827
+3%
156 693
+4%
159 758
+2%
164 688
+3%
174 684
+6%
187 841
+8%
192 294
+2%
204 325
+6%
213 502
+4%
218 180
+2%
230 929
+6%
237 084
+3%
267 960
+13%
297 817
+11%
332 780
+12%
372 060
+12%
391 080
+5%
389 498
0%
387 208
-1%
364 973
-6%
347 390
-5%
335 463
-3%
307 874
-8%
297 169
-3%
249 566
-16%
181 975
-27%
115 628
-36%
54 771
-53%
12 960
-76%
12 721
-2%
12 124
-5%
13 760
+14%
23 641
+72%
28 894
+22%
39 541
+37%
29 450
-26%
87 236
+196%
118 234
+36%
159 101
+35%
178 585
+12%
217 662
+22%
230 568
+6%
241 913
+5%
251 552
+4%
237 859
-5%
225 599
-5%
197 988
-12%
Gross Profit
Cost of Revenue
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
(270)
(709)
(1 167)
(1 554)
(1 678)
(1 616)
(1 530)
(1 528)
(1 578)
(2 123)
(3 863)
(5 449)
(7 173)
(8 158)
(8 199)
(8 681)
(9 330)
(10 296)
(11 161)
(28 169)
(45 193)
(71 774)
(94 461)
(104 375)
(99 114)
(99 517)
(86 979)
(75 569)
(71 714)
(55 866)
(53 130)
(44 553)
(35 662)
(23 581)
(14 977)
(7 029)
(6 517)
(5 532)
(5 800)
(10 413)
(10 949)
(15 183)
(8 747)
(21 985)
(25 589)
(32 691)
(30 329)
(54 814)
(63 875)
(79 019)
(88 608)
(77 816)
(67 678)
(47 718)
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
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
29 449
N/A
69 676
+137%
136 723
+96%
139 646
+2%
140 383
+1%
143 717
+2%
145 430
+1%
149 299
+3%
155 115
+4%
157 635
+2%
160 825
+2%
169 235
+5%
180 668
+7%
184 136
+2%
196 126
+7%
204 821
+4%
208 850
+2%
220 633
+6%
225 923
+2%
239 791
+6%
252 624
+5%
261 006
+3%
277 598
+6%
286 705
+3%
290 384
+1%
287 691
-1%
277 994
-3%
271 821
-2%
263 749
-3%
252 008
-4%
244 039
-3%
205 013
-16%
146 313
-29%
92 047
-37%
39 794
-57%
5 930
-85%
6 203
+5%
6 591
+6%
7 960
+21%
13 228
+66%
17 945
+36%
24 358
+36%
20 702
-15%
65 251
+215%
92 645
+42%
126 410
+36%
148 256
+17%
162 848
+10%
166 693
+2%
162 895
-2%
162 943
+0%
160 043
-2%
157 921
-1%
150 270
-5%
Operating Income
Operating Expenses
(28 638)
(30 389)
(32 537)
(34 999)
(35 676)
(39 710)
(43 344)
(48 313)
(56 629)
(62 679)
(68 196)
(77 120)
(80 036)
(83 641)
(88 651)
(86 282)
(82 347)
(73 828)
(64 900)
(60 187)
(61 095)
(68 770)
(76 762)
(88 093)
(104 946)
(109 239)
(111 303)
(112 569)
(108 832)
(109 857)
(112 726)
(115 352)
(115 458)
(119 281)
(122 797)
(126 502)
(129 637)
(135 303)
(138 972)
(141 678)
(144 073)
(149 251)
(157 772)
(164 908)
(179 554)
(190 427)
(195 817)
(204 744)
(205 794)
(216 069)
(224 788)
(233 359)
(243 543)
(252 553)
(259 492)
(261 607)
(261 317)
(256 381)
(252 205)
(245 977)
(240 775)
(212 396)
(162 847)
(113 834)
(60 928)
(29 943)
(27 007)
(58 934)
(31 298)
(11 785)
(60 425)
(23 182)
(34 059)
(68 382)
(82 429)
(105 349)
(136 698)
(146 336)
(163 176)
(161 109)
(158 063)
(153 147)
(143 243)
(140 627)
Selling, General & Administrative
(28 403)
(30 139)
(32 262)
(34 723)
(35 369)
(39 398)
(43 008)
(47 953)
(56 212)
(62 220)
(67 684)
(76 515)
(79 354)
(82 902)
(87 850)
(85 448)
(81 503)
(73 007)
(64 140)
(59 481)
(60 442)
(68 315)
(76 572)
(88 072)
(104 886)
(110 297)
(112 270)
(113 382)
(107 730)
(111 086)
(113 604)
(116 046)
(114 143)
(117 909)
(121 457)
(125 191)
(128 407)
(134 055)
(137 678)
(140 054)
(142 166)
(146 977)
(155 045)
(162 055)
(176 790)
(187 388)
(192 957)
(199 874)
(203 160)
(210 487)
(219 779)
(228 476)
(241 405)
(251 507)
(258 157)
(260 513)
(258 050)
(251 234)
(246 653)
(239 021)
(234 914)
(206 245)
(156 628)
(107 742)
(54 581)
(23 928)
(21 542)
(25 124)
(26 997)
(49 497)
(53 065)
(53 972)
(41 593)
(60 623)
(79 171)
(105 574)
(133 664)
(148 400)
(161 120)
(158 722)
(155 097)
(149 924)
(140 345)
(137 665)
Depreciation & Amortization
(235)
(253)
(277)
(277)
(307)
(314)
(338)
(363)
(417)
(460)
(514)
(606)
(682)
(742)
(803)
(836)
(844)
(821)
(759)
(705)
(654)
(667)
(715)
(766)
(884)
(953)
(1 038)
(1 124)
(1 103)
(1 111)
(1 157)
(1 189)
(1 316)
(1 463)
(1 430)
(1 402)
(1 230)
(1 249)
(1 295)
(1 624)
(1 907)
(2 273)
(2 610)
(2 737)
(2 764)
(2 909)
(2 862)
(2 736)
(2 634)
(2 484)
(2 364)
(2 239)
(2 137)
(2 387)
(2 674)
(2 433)
(3 268)
(3 892)
(4 646)
(6 050)
(5 861)
(6 151)
(6 219)
(6 092)
(6 347)
(5 968)
(5 434)
(4 894)
(4 301)
(7 468)
(7 360)
(7 278)
(1 213)
(3 118)
(2 966)
(2 402)
(3 034)
(2 084)
(2 056)
(2 386)
(2 966)
(2 969)
(2 898)
(2 962)
Other Operating Expenses
0
3
0
0
0
0
0
3
0
0
0
0
0
3
0
0
0
0
0
0
0
214
526
746
824
2 012
2 007
1 937
0
2 340
2 035
1 883
0
91
90
91
0
0
0
0
0
0
(117)
(116)
0
(130)
0
(2 134)
0
(3 098)
(2 645)
(2 644)
0
1 341
1 339
1 339
0
(1 255)
(906)
(906)
0
0
0
0
0
(47)
(31)
(28 916)
0
45 180
0
38 068
8 747
(4 642)
(292)
2 626
0
4 148
0
0
0
(254)
0
0
Operating Income
2 992
N/A
2 963
-1%
2 786
-6%
2 966
+6%
3 199
+8%
5 691
+78%
5 867
+3%
8 098
+38%
9 755
+20%
11 726
+20%
13 219
+13%
13 831
+5%
14 315
+3%
14 546
+2%
11 106
-24%
7 087
-36%
919
-87%
(4 056)
N/A
(2 028)
+50%
(2 620)
-29%
280
N/A
4 572
+1 533%
8 870
+94%
16 174
+82%
16 907
+5%
21 468
+27%
18 863
-12%
17 470
-7%
16 157
-8%
14 460
-11%
15 252
+5%
16 514
+8%
21 265
+29%
20 366
-4%
17 588
-14%
17 215
-2%
15 793
-8%
13 997
-11%
16 143
+15%
15 958
-1%
16 752
+5%
19 984
+19%
22 896
+15%
19 228
-16%
16 572
-14%
14 394
-13%
13 034
-9%
15 890
+22%
20 130
+27%
23 722
+18%
27 834
+17%
27 645
-1%
34 056
+23%
34 151
+0%
30 893
-10%
26 085
-16%
16 677
-36%
15 441
-7%
11 544
-25%
6 031
-48%
3 264
-46%
(7 382)
N/A
(16 533)
-124%
(21 786)
-32%
(21 134)
+3%
(24 013)
-14%
(20 804)
+13%
(52 343)
-152%
(23 338)
+55%
1 443
N/A
(42 481)
N/A
1 177
N/A
(13 357)
N/A
(3 131)
+77%
10 216
N/A
21 060
+106%
11 557
-45%
16 513
+43%
3 517
-79%
1 786
-49%
4 881
+173%
6 896
+41%
14 677
+113%
9 643
-34%
Pre-Tax Income
Interest Income Expense
141
97
186
224
250
417
560
922
1 437
1 852
1 378
1 503
918
1 127
1 403
1 501
243
(215)
(91)
(600)
907
1 073
1 458
1 837
3 134
2 022
2 028
2 057
2 925
2 291
2 165
2 182
2 064
1 346
1 400
1 242
1 233
4 785
4 666
4 422
4 331
777
510
328
644
715
1 631
1 933
3 469
3 648
3 421
3 292
(1 022)
(136)
460
(787)
2 072
1 798
1 355
4 109
1 384
389
(2 123)
(5 144)
(4 050)
(3 841)
(2 827)
(913)
(1 090)
(1 623)
(963)
(7)
(601)
(2 042)
(1 722)
(4 155)
390
4 142
4 683
5 004
7 457
4 340
1 449
3 096
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
0
0
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 001
1 551
(131)
0
(1 584)
0
(2 404)
0
0
0
1 453
9
(339)
(339)
(1 244)
0
0
0
(308)
(304)
(7 309)
(7 400)
(40 130)
(40 099)
(28 992)
0
41 078
0
38 068
0
(10)
0
2 626
0
4 148
0
(364)
(364)
0
0
0
0
Gain/Loss on Disposition of Assets
6
0
1
0
(2)
(2)
13
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
(1)
0
0
(1)
0
0
0
16
4
4
0
4
17
22
72
72
56
202
155
71
71
(60)
(43)
90
129
109
89
41
22
22
22
21
41
40
35
131
89
88
92
(4)
(7)
(8)
(7)
(17)
252
(11 035)
(10 490)
0
(10 741)
566
22
20
17
(7)
(7)
Total Other Income
877
718
848
864
605
631
440
394
226
263
246
390
644
645
541
418
94
(26)
115
78
310
281
148
101
0
(1)
(1)
0
(26)
159
157
610
(332)
419
1 209
1 510
3 052
2 282
1 685
(169)
(1 786)
(579)
(654)
665
794
283
554
799
1 640
1 436
1 468
1 130
149
18
(964)
(497)
(1 787)
(670)
(724)
(146)
1 965
2 334
3 323
2 456
1 107
(52)
(403)
(530)
569
1 066
1 368
1 349
(2 648)
1 245
1 819
1 671
(10 084)
(471)
(1 682)
(1 265)
766
206
1 588
1 587
Pre-Tax Income
4 016
N/A
3 778
-6%
3 819
+1%
4 054
+6%
4 052
0%
6 737
+66%
6 880
+2%
9 414
+37%
11 431
+21%
13 841
+21%
14 844
+7%
15 725
+6%
15 878
+1%
16 319
+3%
13 050
-20%
9 005
-31%
1 255
-86%
(4 296)
N/A
(2 003)
+53%
(3 140)
-57%
1 497
N/A
5 926
+296%
10 476
+77%
18 112
+73%
20 064
+11%
23 489
+17%
20 890
-11%
19 527
-7%
19 065
-2%
16 909
-11%
17 574
+4%
19 306
+10%
22 996
+19%
22 131
-4%
20 197
-9%
19 967
-1%
20 092
+1%
21 069
+5%
22 499
+7%
20 211
-10%
19 300
-5%
20 197
+5%
23 774
+18%
21 843
-8%
17 951
-18%
15 447
-14%
13 837
-10%
18 775
+36%
22 906
+22%
28 877
+26%
32 664
+13%
32 025
-2%
34 725
+8%
34 171
-2%
30 159
-12%
24 552
-19%
15 759
-36%
16 593
+5%
12 199
-26%
10 017
-18%
6 325
-37%
(4 922)
N/A
(22 602)
-359%
(31 839)
-41%
(64 076)
-101%
(67 915)
-6%
(52 936)
+22%
(53 694)
-1%
17 216
N/A
878
-95%
(4 015)
N/A
2 512
N/A
(16 632)
N/A
(3 677)
+78%
1 905
N/A
8 086
+325%
6 012
-26%
9 443
+57%
6 721
-29%
5 183
-23%
13 123
+153%
11 459
-13%
17 708
+55%
14 319
-19%
Net Income
Tax Provision
(1 155)
(1 062)
(1 092)
(1 156)
(1 121)
(1 892)
(1 917)
(2 610)
(3 257)
(3 970)
(4 281)
(4 609)
(4 510)
(4 573)
(3 665)
(2 460)
(636)
917
327
650
(283)
(1 384)
(2 449)
(4 293)
(4 949)
(5 998)
(5 452)
(5 120)
(5 268)
(4 412)
(4 457)
(4 690)
(5 352)
(5 167)
(4 876)
(5 183)
(4 819)
(4 959)
(5 400)
(6 036)
(5 262)
(5 640)
(7 001)
(5 292)
(5 127)
(4 911)
(4 060)
(5 240)
(7 026)
(8 182)
(9 206)
(9 550)
(8 878)
(7 886)
(6 854)
(5 548)
(5 602)
(6 735)
(6 214)
(5 599)
(4 055)
(2 304)
(97)
1 593
(634)
1 810
396
(518)
2 380
2 294
1 809
1 859
5 372
2 354
5 778
4 788
1 462
1 335
(447)
83
(1 178)
(1 402)
(2 864)
(2 411)
Income from Continuing Operations
2 861
2 716
2 727
2 898
2 931
4 845
4 963
6 804
8 174
9 871
10 563
11 116
11 368
11 746
9 385
6 545
619
(3 380)
(1 677)
(2 491)
1 214
4 542
8 027
13 819
15 116
17 491
15 438
14 407
13 798
12 496
13 116
14 615
17 644
16 964
15 321
14 783
15 273
16 109
17 097
14 174
14 038
14 556
16 773
16 551
12 824
10 536
9 778
13 536
15 880
20 696
23 458
22 475
25 847
26 286
23 307
19 006
10 157
9 859
5 984
4 417
2 271
(7 227)
(22 698)
(30 245)
(64 711)
(66 104)
(52 540)
(54 212)
19 596
3 172
(2 206)
4 371
(11 260)
(1 323)
7 683
12 874
7 475
10 777
6 274
5 266
11 945
10 057
14 844
11 908
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(252)
0
0
0
(245)
(9)
(74)
(79)
(69)
71
502
996
824
839
917
1 526
1 305
1 181
824
(65)
417
596
782
660
884
647
427
413
(15)
75
96
(38)
374
149
218
334
(482)
0
(264)
(262)
185
(253)
(124)
(114)
(498)
(527)
(643)
(845)
7
(611)
(88)
101
14
(106)
(516)
(561)
17
(4)
(0)
(4)
Net Income (Common)
2 861
N/A
2 716
-5%
2 727
+0%
2 898
+6%
2 931
+1%
4 845
+65%
4 963
+2%
6 804
+37%
8 174
+20%
9 871
+21%
10 563
+7%
11 116
+5%
11 368
+2%
11 746
+3%
9 385
-20%
6 545
-30%
619
-91%
(3 380)
N/A
(1 677)
+50%
(2 499)
-49%
1 214
N/A
4 543
+274%
8 028
+77%
13 828
+72%
14 864
+7%
17 240
+16%
15 187
-12%
14 156
-7%
13 553
-4%
12 243
-10%
12 797
+5%
14 291
+12%
17 575
+23%
17 034
-3%
15 822
-7%
15 779
0%
16 098
+2%
16 948
+5%
18 015
+6%
15 700
-13%
15 343
-2%
15 737
+3%
17 597
+12%
16 486
-6%
13 240
-20%
11 132
-16%
10 560
-5%
14 196
+34%
16 764
+18%
21 341
+27%
23 883
+12%
22 887
-4%
24 878
+9%
24 755
0%
21 312
-14%
16 626
-22%
12 552
-25%
12 682
+1%
9 361
-26%
8 160
-13%
1 788
-78%
(7 228)
N/A
(22 963)
-218%
(30 508)
-33%
(64 526)
-112%
(66 357)
-3%
(53 086)
+20%
(55 461)
-4%
17 573
N/A
(256)
N/A
(2 735)
-970%
4 221
N/A
(7 436)
N/A
900
N/A
7 835
+771%
13 542
+73%
10 278
-24%
12 221
+19%
7 308
-40%
6 006
-18%
10 858
+81%
10 000
-8%
20 317
+103%
17 451
-14%
EPS (Diluted)
204.35
N/A
194
-5%
194.78
+0%
193.2
-1%
195.4
+1%
285
+46%
291.94
+2%
340.2
+17%
454.11
+33%
519.52
+14%
555.94
+7%
585.05
+5%
598.31
+2%
618.21
+3%
493.94
-20%
344.47
-30%
32.57
-91%
-177.89
N/A
-88.26
+50%
-131.52
-49%
63.89
N/A
239.1
+274%
422.52
+77%
727.78
+72%
782.31
+7%
907.36
+16%
799.31
-12%
745.05
-7%
713.31
-4%
644.36
-10%
673.52
+5%
752.15
+12%
925
+23%
896.52
-3%
879
-2%
876.61
0%
894.33
+2%
941.55
+5%
1 000.83
+6%
872.22
-13%
852.38
-2%
874.27
+3%
977.61
+12%
915.88
-6%
735.55
-20%
618.44
-16%
586.66
-5%
788.66
+34%
931.33
+18%
1 185.61
+27%
1 326.83
+12%
1 271.5
-4%
1 382.11
+9%
1 375.27
0%
1 184
-14%
923.66
-22%
697.33
-25%
704.55
+1%
520.05
-26%
453.33
-13%
99.33
-78%
-401.55
N/A
-1 350.76
-236%
-1 794.58
-33%
-3 795.64
-112%
-3 903.35
-3%
-3 057.27
+22%
-3 194.08
-4%
1 012.03
N/A
-14.72
N/A
-157.48
-970%
243.1
N/A
-428.25
N/A
51.82
N/A
451.23
+771%
779.91
+73%
591.76
-24%
692.37
+17%
416.52
-40%
346.1
-17%
621.7
+80%
577.62
-7%
1 173.54
+103%
1 008
-14%