K
Kodi Co Ltd
KOSDAQ:080530
Kodi Co Ltd
KOSDAQ:080530
Price:
1 008
KRW
0.2%
Market Closed
Market Cap:
₩56B
Income Statement
Earnings Waterfall
Kodi Co Ltd
Kodi Co Ltd
Income Statement
Kodi Co Ltd
Kodi Co Ltd
Currency: KRW
| 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 | 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 |
1 732
|
1 768
|
1 885
|
1 855
|
1 834
|
1 834
|
1 613
|
1 356
|
1 156
|
970
|
0
|
0
|
694
|
252
|
0
|
0
|
1 146
|
666
|
1 448
|
2 275
|
2 814
|
2 406
|
1 792
|
1 119
|
1 445
|
2 123
|
3 118
|
4 006
|
4 201
|
4 377
|
4 018
|
3 656
|
3 374
|
2 994
|
2 897
|
2 945
|
3 021
|
3 002
|
2 990
|
2 979
|
2 258
|
2 402
|
2 353
|
3 237
|
3 121
|
3 265
|
3 486
|
3 295
|
3 223
|
2 824
|
2 214
|
|
| Revenue |
39 148
N/A
|
29 259
-25%
|
26 202
-10%
|
29 234
+12%
|
43 944
+50%
|
51 792
+18%
|
57 885
+12%
|
55 158
-5%
|
53 718
-3%
|
59 200
+10%
|
33 044
-44%
|
27 498
-17%
|
10 265
-63%
|
(4 725)
N/A
|
7 902
N/A
|
11 721
+48%
|
8 087
-31%
|
9 011
+11%
|
12 455
+38%
|
7 093
-43%
|
10 896
+54%
|
9 847
-10%
|
9 866
+0%
|
10 067
+2%
|
20 266
+101%
|
28 812
+42%
|
38 883
+35%
|
48 562
+25%
|
49 309
+2%
|
54 087
+10%
|
55 342
+2%
|
55 046
-1%
|
58 793
+7%
|
58 532
0%
|
57 319
-2%
|
58 068
+1%
|
49 250
-15%
|
49 899
+1%
|
63 271
+27%
|
65 700
+4%
|
59 452
-10%
|
55 583
-7%
|
61 700
+11%
|
79 243
+28%
|
79 219
0%
|
79 942
+1%
|
78 602
-2%
|
78 414
0%
|
83 627
+7%
|
82 520
-1%
|
79 370
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(36 670)
|
(27 478)
|
(24 214)
|
(24 070)
|
(35 432)
|
(40 926)
|
(45 606)
|
(44 498)
|
(44 997)
|
(51 535)
|
(29 900)
|
(24 502)
|
(8 100)
|
4 780
|
(5 674)
|
(9 941)
|
(7 431)
|
(8 503)
|
(12 757)
|
(8 573)
|
(13 027)
|
(11 929)
|
(11 709)
|
(11 365)
|
(19 081)
|
(25 738)
|
(33 865)
|
(40 620)
|
(41 845)
|
(44 099)
|
(44 183)
|
(43 662)
|
(44 510)
|
(44 781)
|
(43 762)
|
(45 371)
|
(42 038)
|
(41 900)
|
(53 858)
|
(56 682)
|
(50 580)
|
(48 168)
|
(53 380)
|
(70 376)
|
(70 788)
|
(71 219)
|
(70 173)
|
(68 227)
|
(71 758)
|
(69 654)
|
(66 422)
|
|
| Gross Profit |
2 478
N/A
|
1 781
-28%
|
1 988
+12%
|
5 164
+160%
|
8 512
+65%
|
10 866
+28%
|
12 280
+13%
|
10 660
-13%
|
8 720
-18%
|
7 666
-12%
|
3 144
-59%
|
2 998
-5%
|
2 165
-28%
|
56
-97%
|
2 229
+3 880%
|
1 780
-20%
|
657
-63%
|
508
-23%
|
(302)
N/A
|
(1 480)
-390%
|
(2 131)
-44%
|
(2 082)
+2%
|
(1 843)
+11%
|
(1 298)
+30%
|
1 185
N/A
|
3 074
+159%
|
5 018
+63%
|
7 942
+58%
|
7 463
-6%
|
9 987
+34%
|
11 158
+12%
|
11 383
+2%
|
14 283
+25%
|
13 751
-4%
|
13 557
-1%
|
12 697
-6%
|
7 212
-43%
|
7 999
+11%
|
9 413
+18%
|
9 017
-4%
|
8 872
-2%
|
7 415
-16%
|
8 320
+12%
|
8 868
+7%
|
8 431
-5%
|
8 723
+3%
|
8 429
-3%
|
10 187
+21%
|
11 869
+17%
|
12 866
+8%
|
12 948
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9 443)
|
(8 891)
|
(9 191)
|
(8 952)
|
(7 418)
|
(7 677)
|
(7 544)
|
(7 768)
|
(7 751)
|
(7 660)
|
(4 438)
|
(8 139)
|
(6 616)
|
(6 536)
|
(7 863)
|
(5 683)
|
(6 879)
|
(26 872)
|
(29 277)
|
(27 882)
|
(6 536)
|
(13 251)
|
(5 035)
|
(3 976)
|
(5 228)
|
(5 574)
|
(6 431)
|
(13 281)
|
(7 418)
|
(12 766)
|
(12 306)
|
(13 741)
|
(12 347)
|
(15 074)
|
(15 352)
|
(14 942)
|
(9 394)
|
(13 415)
|
(15 820)
|
(19 255)
|
(11 349)
|
(7 902)
|
(7 726)
|
(9 640)
|
(11 822)
|
(8 711)
|
(8 425)
|
(8 643)
|
(8 455)
|
(8 438)
|
(9 364)
|
|
| Selling, General & Administrative |
(7 474)
|
(7 234)
|
(6 907)
|
(6 843)
|
(6 181)
|
(6 316)
|
(6 507)
|
(6 432)
|
(6 742)
|
(6 582)
|
(3 862)
|
(7 801)
|
(5 549)
|
(6 565)
|
(7 862)
|
(5 682)
|
(6 228)
|
(5 662)
|
(7 705)
|
(5 683)
|
(5 778)
|
(5 285)
|
(3 974)
|
(3 367)
|
(4 274)
|
(4 571)
|
(5 283)
|
(6 183)
|
(5 420)
|
(5 818)
|
(6 583)
|
(7 938)
|
(10 049)
|
(10 374)
|
(10 265)
|
(9 307)
|
(6 069)
|
(8 704)
|
(9 559)
|
(8 839)
|
(6 160)
|
(4 174)
|
(4 107)
|
(5 058)
|
(4 861)
|
(4 817)
|
(4 800)
|
(5 303)
|
(5 174)
|
(5 149)
|
(5 161)
|
|
| Research & Development |
(1 498)
|
(1 133)
|
(878)
|
(728)
|
(691)
|
(517)
|
(496)
|
(475)
|
(468)
|
(474)
|
0
|
0
|
(513)
|
(94)
|
0
|
0
|
(251)
|
(147)
|
(288)
|
(335)
|
(377)
|
(277)
|
(211)
|
(272)
|
(336)
|
(407)
|
(447)
|
(423)
|
(417)
|
(412)
|
(409)
|
(470)
|
(548)
|
(718)
|
(934)
|
(1 305)
|
(1 826)
|
(2 297)
|
(3 397)
|
(3 685)
|
(3 105)
|
(2 523)
|
(2 532)
|
(3 316)
|
(3 181)
|
(3 076)
|
(2 975)
|
(2 835)
|
(2 848)
|
(2 906)
|
(2 946)
|
|
| Depreciation & Amortization |
(471)
|
(525)
|
(559)
|
(533)
|
(546)
|
(539)
|
(540)
|
(544)
|
(540)
|
(540)
|
0
|
0
|
(555)
|
(114)
|
0
|
0
|
(400)
|
(197)
|
(211)
|
(791)
|
(380)
|
(776)
|
(851)
|
(338)
|
(617)
|
(597)
|
(702)
|
(819)
|
(1 581)
|
(1 892)
|
(1 932)
|
(1 953)
|
(1 750)
|
(2 036)
|
(2 205)
|
(2 381)
|
(1 499)
|
(2 414)
|
(2 865)
|
(2 927)
|
(1 686)
|
(1 205)
|
(1 087)
|
(1 266)
|
(1 037)
|
(823)
|
(655)
|
(505)
|
(528)
|
(474)
|
(433)
|
|
| Other Operating Expenses |
0
|
0
|
(847)
|
(848)
|
0
|
(305)
|
0
|
(317)
|
0
|
(64)
|
(576)
|
(338)
|
0
|
237
|
0
|
0
|
0
|
(20 866)
|
(21 073)
|
(21 073)
|
0
|
(6 913)
|
0
|
0
|
0
|
0
|
0
|
(5 856)
|
0
|
(4 644)
|
(3 382)
|
(3 380)
|
0
|
(1 947)
|
(1 948)
|
(1 949)
|
0
|
0
|
0
|
(3 804)
|
(397)
|
0
|
0
|
0
|
(2 743)
|
5
|
5
|
0
|
95
|
90
|
(824)
|
|
| Operating Income |
(6 965)
N/A
|
(7 111)
-2%
|
(7 204)
-1%
|
(3 788)
+47%
|
1 094
N/A
|
3 190
+192%
|
4 737
+48%
|
2 893
-39%
|
969
-67%
|
5
-99%
|
(1 294)
N/A
|
(5 141)
-297%
|
(4 451)
+13%
|
(6 479)
-46%
|
(5 634)
+13%
|
(3 903)
+31%
|
(6 223)
-59%
|
(26 363)
-324%
|
(29 578)
-12%
|
(29 361)
+1%
|
(8 667)
+70%
|
(15 333)
-77%
|
(6 879)
+55%
|
(5 274)
+23%
|
(4 043)
+23%
|
(2 501)
+38%
|
(1 413)
+44%
|
(5 340)
-278%
|
45
N/A
|
(2 778)
N/A
|
(1 147)
+59%
|
(2 357)
-105%
|
1 936
N/A
|
(1 324)
N/A
|
(1 796)
-36%
|
(2 245)
-25%
|
(2 182)
+3%
|
(5 416)
-148%
|
(6 407)
-18%
|
(10 237)
-60%
|
(2 477)
+76%
|
(487)
+80%
|
593
N/A
|
(772)
N/A
|
(3 391)
-339%
|
12
N/A
|
4
-62%
|
1 543
+34 803%
|
3 414
+121%
|
4 428
+30%
|
3 584
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 097)
|
(1 367)
|
(1 468)
|
(1 482)
|
(1 061)
|
(1 018)
|
(724)
|
(718)
|
(862)
|
(846)
|
(969)
|
(1 080)
|
(1 097)
|
(2 617)
|
(2 765)
|
(5 944)
|
(1 077)
|
(699)
|
(1 570)
|
1 047
|
(632)
|
(755)
|
159
|
506
|
(1 881)
|
(2 625)
|
(3 448)
|
(3 816)
|
(4 041)
|
(4 221)
|
(3 894)
|
(3 530)
|
(2 859)
|
(2 470)
|
(2 376)
|
(819)
|
(1 559)
|
(1 556)
|
(2 130)
|
(3 753)
|
(2 787)
|
(2 850)
|
388
|
(2 943)
|
(2 763)
|
227
|
(2 776)
|
(625)
|
(476)
|
(2 468)
|
(1 933)
|
|
| Non-Reccuring Items |
(556)
|
(849)
|
0
|
0
|
(599)
|
0
|
(316)
|
0
|
(62)
|
0
|
0
|
0
|
(1 347)
|
0
|
0
|
0
|
(20 421)
|
0
|
0
|
0
|
(6 913)
|
0
|
(7 194)
|
(7 183)
|
(5 194)
|
(4 864)
|
(5 845)
|
0
|
(4 645)
|
0
|
0
|
0
|
(1 948)
|
0
|
0
|
0
|
(3 010)
|
(3 407)
|
(3 804)
|
0
|
0
|
270
|
562
|
(2 743)
|
0
|
(3 066)
|
(3 622)
|
(1 240)
|
(1 231)
|
(1 178)
|
0
|
|
| Gain/Loss on Disposition of Assets |
(811)
|
0
|
0
|
(850)
|
(60)
|
(88)
|
0
|
0
|
(28)
|
8
|
0
|
0
|
77
|
11
|
0
|
0
|
(179)
|
6
|
0
|
1 336
|
(12)
|
0
|
(44)
|
(1 371)
|
(239)
|
(267)
|
(243)
|
0
|
(24)
|
5
|
(106)
|
(490)
|
(1 164)
|
(1 213)
|
(1 162)
|
(774)
|
(105)
|
(91)
|
(119)
|
(114)
|
(213)
|
(11)
|
(514)
|
(540)
|
(406)
|
(580)
|
(69)
|
(54)
|
(50)
|
7
|
(14)
|
|
| Total Other Income |
186
|
(604)
|
(582)
|
(214)
|
(117)
|
269
|
188
|
682
|
667
|
2 076
|
2 181
|
2 212
|
1 743
|
224
|
43
|
(109)
|
(861)
|
(1 295)
|
(684)
|
(2 315)
|
(3 591)
|
(3 476)
|
(4 610)
|
(2 912)
|
(751)
|
(1 040)
|
(396)
|
(777)
|
702
|
421
|
372
|
327
|
(426)
|
(116)
|
(15)
|
155
|
(226)
|
(285)
|
(340)
|
(628)
|
(323)
|
(345)
|
(74)
|
(92)
|
(23)
|
(27)
|
(322)
|
(177)
|
(99)
|
(27)
|
228
|
|
| Pre-Tax Income |
(9 243)
N/A
|
(9 931)
-7%
|
(9 254)
+7%
|
(6 335)
+32%
|
(743)
+88%
|
2 351
N/A
|
3 885
+65%
|
2 857
-26%
|
684
-76%
|
1 243
+82%
|
(82)
N/A
|
(4 009)
-4 789%
|
(5 075)
-27%
|
(8 861)
-75%
|
(8 356)
+6%
|
(9 956)
-19%
|
(28 761)
-189%
|
(28 351)
+1%
|
(31 832)
-12%
|
(29 293)
+8%
|
(19 816)
+32%
|
(19 564)
+1%
|
(18 569)
+5%
|
(16 235)
+13%
|
(12 107)
+25%
|
(11 298)
+7%
|
(11 347)
0%
|
(9 933)
+12%
|
(7 963)
+20%
|
(6 573)
+17%
|
(4 774)
+27%
|
(6 051)
-27%
|
(4 461)
+26%
|
(5 123)
-15%
|
(5 349)
-4%
|
(3 682)
+31%
|
(7 081)
-92%
|
(10 755)
-52%
|
(12 800)
-19%
|
(14 733)
-15%
|
(5 800)
+61%
|
(3 423)
+41%
|
955
N/A
|
(7 090)
N/A
|
(6 583)
+7%
|
(3 435)
+48%
|
(6 785)
-98%
|
(553)
+92%
|
1 559
N/A
|
763
-51%
|
1 866
+145%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 880
|
2 351
|
1 687
|
1 023
|
522
|
(219)
|
(684)
|
(523)
|
16
|
189
|
720
|
416
|
(23)
|
25
|
(206)
|
(299)
|
(1 841)
|
(2 095)
|
(2 580)
|
(2 415)
|
(329)
|
49
|
662
|
685
|
(124)
|
(177)
|
11
|
373
|
917
|
1 119
|
1 667
|
1 219
|
1 412
|
1 188
|
455
|
(153)
|
769
|
941
|
1 279
|
2 159
|
759
|
266
|
77
|
874
|
890
|
983
|
811
|
1 158
|
917
|
626
|
765
|
|
| Income from Continuing Operations |
(7 364)
|
(7 580)
|
(7 567)
|
(5 312)
|
(221)
|
2 133
|
3 202
|
2 335
|
701
|
1 432
|
638
|
(3 593)
|
(5 099)
|
(8 836)
|
(8 563)
|
(10 256)
|
(30 603)
|
(30 447)
|
(34 412)
|
(31 709)
|
(20 145)
|
(19 516)
|
(17 908)
|
(15 551)
|
(12 231)
|
(11 476)
|
(11 337)
|
(9 561)
|
(7 046)
|
(5 455)
|
(3 108)
|
(4 832)
|
(3 048)
|
(3 936)
|
(4 894)
|
(3 834)
|
(6 312)
|
(9 814)
|
(11 521)
|
(12 573)
|
(5 041)
|
(3 158)
|
1 032
|
(6 216)
|
(5 693)
|
(2 452)
|
(5 973)
|
605
|
2 475
|
1 389
|
2 631
|
|
| Income to Minority Interest |
1 085
|
1 180
|
1 362
|
1 357
|
346
|
(21)
|
(339)
|
(565)
|
(671)
|
(657)
|
(679)
|
(1 243)
|
(414)
|
258
|
(161)
|
10 602
|
0
|
(476)
|
31
|
(10 124)
|
19
|
0
|
0
|
19
|
39
|
48
|
108
|
121
|
250
|
303
|
273
|
260
|
92
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(6 278)
N/A
|
(6 401)
-2%
|
(6 205)
+3%
|
(3 955)
+36%
|
125
N/A
|
2 112
+1 590%
|
2 862
+36%
|
1 769
-38%
|
29
-98%
|
775
+2 572%
|
(1 173)
N/A
|
(3 107)
-165%
|
(4 906)
-58%
|
(7 991)
-63%
|
(7 569)
+5%
|
6 392
N/A
|
(13 390)
N/A
|
(13 693)
-2%
|
(16 296)
-19%
|
(31 687)
-94%
|
(19 755)
+38%
|
(18 925)
+4%
|
(17 606)
+7%
|
(15 064)
+14%
|
(11 994)
+20%
|
(11 428)
+5%
|
(11 230)
+2%
|
(9 440)
+16%
|
(6 796)
+28%
|
(5 152)
+24%
|
(2 833)
+45%
|
(4 571)
-61%
|
(2 956)
+35%
|
(3 905)
-32%
|
(4 894)
-25%
|
(4 048)
+17%
|
(7 331)
-81%
|
(10 027)
-37%
|
(12 745)
-27%
|
(13 721)
-8%
|
(6 188)
+55%
|
(3 294)
+47%
|
1 032
N/A
|
(6 216)
N/A
|
(5 693)
+8%
|
(2 452)
+57%
|
(5 973)
-144%
|
605
N/A
|
2 475
+309%
|
1 389
-44%
|
2 631
+89%
|
|
| EPS (Diluted) |
-1 569.5
N/A
|
-1 600.25
-2%
|
-1 551.25
+3%
|
-988.75
+36%
|
25
N/A
|
352
+1 308%
|
477
+36%
|
294.83
-38%
|
4.83
-98%
|
129.16
+2 574%
|
-195.5
N/A
|
-517.83
-165%
|
-817.66
-58%
|
-1 331.83
-63%
|
-946.12
+29%
|
913.14
N/A
|
-1 912.85
N/A
|
-1 711.62
+11%
|
-1 810.66
-6%
|
-3 520.77
-94%
|
-2 195
+38%
|
-2 102.77
+4%
|
-1 760.6
+16%
|
-1 506.4
+14%
|
-1 199.4
+20%
|
-952.33
+21%
|
-935.83
+2%
|
-786.66
+16%
|
-522.76
+34%
|
-343.46
+34%
|
-166.64
+51%
|
-190.45
-14%
|
-147.8
+22%
|
-157.75
-7%
|
-196.86
-25%
|
-146.53
+26%
|
-278.94
-90%
|
-356.26
-28%
|
-452.83
-27%
|
-487.53
-8%
|
-219.88
+55%
|
-115.39
+48%
|
36.15
N/A
|
-206.96
N/A
|
-155.99
+25%
|
-39.44
+75%
|
-142.24
-261%
|
15.33
N/A
|
50.31
+228%
|
29.86
-41%
|
47.53
+59%
|
|
Switch to:
Switch to:
See Also
Discover More
