Showbox Corp
KOSDAQ:086980
Income Statement
Earnings Waterfall
Showbox Corp
Revenue
|
40.2B
KRW
|
Cost of Revenue
|
-59B
KRW
|
Gross Profit
|
-18.8B
KRW
|
Operating Expenses
|
-9.5B
KRW
|
Operating Income
|
-28.3B
KRW
|
Other Expenses
|
-2B
KRW
|
Net Income
|
-30.3B
KRW
|
Income Statement
Showbox Corp
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 |
108 149
N/A
|
104 762
-3%
|
93 430
-11%
|
88 987
-5%
|
72 003
-19%
|
83 333
+16%
|
81 509
-2%
|
115 549
+42%
|
142 003
+23%
|
161 929
+14%
|
157 502
-3%
|
125 473
-20%
|
125 932
+0%
|
90 831
-28%
|
96 123
+6%
|
115 516
+20%
|
102 707
-11%
|
110 377
+7%
|
107 763
-2%
|
54 853
-49%
|
68 511
+25%
|
81 845
+19%
|
80 253
-2%
|
104 963
+31%
|
78 650
-25%
|
81 192
+3%
|
75 739
-7%
|
53 502
-29%
|
46 800
-13%
|
17 812
-62%
|
14 585
-18%
|
36 808
+152%
|
50 934
+38%
|
53 570
+5%
|
57 755
+8%
|
61 457
+6%
|
56 684
-8%
|
63 049
+11%
|
60 621
-4%
|
49 099
-19%
|
40 170
-18%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(92 533)
|
(93 098)
|
(83 591)
|
(75 506)
|
(61 977)
|
(70 547)
|
(69 102)
|
(97 097)
|
(117 450)
|
(132 774)
|
(128 248)
|
(99 185)
|
(100 579)
|
(72 747)
|
(78 631)
|
(93 503)
|
(82 468)
|
(89 582)
|
(84 386)
|
(43 976)
|
(54 843)
|
(66 623)
|
(67 900)
|
(88 625)
|
(68 012)
|
(69 571)
|
(64 346)
|
(47 511)
|
(40 157)
|
(14 279)
|
(11 724)
|
(26 304)
|
(40 230)
|
(43 442)
|
(47 371)
|
(57 236)
|
(50 827)
|
(54 924)
|
(51 988)
|
(59 924)
|
(58 961)
|
|
Gross Profit |
15 616
N/A
|
11 664
-25%
|
9 839
-16%
|
13 482
+37%
|
10 026
-26%
|
12 787
+28%
|
12 408
-3%
|
18 452
+49%
|
24 553
+33%
|
29 156
+19%
|
29 255
+0%
|
26 289
-10%
|
25 353
-4%
|
18 082
-29%
|
17 490
-3%
|
22 011
+26%
|
20 238
-8%
|
20 795
+3%
|
23 377
+12%
|
10 877
-53%
|
13 667
+26%
|
15 222
+11%
|
12 353
-19%
|
16 338
+32%
|
10 638
-35%
|
11 622
+9%
|
11 394
-2%
|
5 991
-47%
|
6 643
+11%
|
3 531
-47%
|
2 859
-19%
|
10 502
+267%
|
10 704
+2%
|
10 128
-5%
|
10 384
+3%
|
4 222
-59%
|
5 858
+39%
|
8 125
+39%
|
8 633
+6%
|
(10 825)
N/A
|
(18 791)
-74%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 282)
|
(9 792)
|
(8 563)
|
(8 766)
|
(8 257)
|
(12 383)
|
(8 725)
|
(9 166)
|
(10 494)
|
(10 378)
|
(10 515)
|
(10 665)
|
(10 058)
|
(11 381)
|
(10 798)
|
(12 346)
|
(9 841)
|
(10 086)
|
(9 730)
|
(8 982)
|
(8 425)
|
(8 602)
|
(8 287)
|
(8 526)
|
(8 696)
|
(9 042)
|
(9 038)
|
(8 881)
|
(8 595)
|
(10 425)
|
(10 218)
|
(10 457)
|
(8 780)
|
(8 909)
|
(9 179)
|
(9 214)
|
(9 052)
|
(9 152)
|
(8 904)
|
(9 472)
|
(9 504)
|
|
Selling, General & Administrative |
(9 237)
|
(9 323)
|
(8 480)
|
(8 685)
|
(8 172)
|
(8 334)
|
(8 633)
|
(9 063)
|
(10 361)
|
(10 168)
|
(10 253)
|
(10 516)
|
(9 648)
|
(10 138)
|
(10 350)
|
(10 394)
|
(9 345)
|
(9 254)
|
(9 223)
|
(8 804)
|
(7 920)
|
(7 940)
|
(7 573)
|
(7 438)
|
(7 656)
|
(7 792)
|
(8 038)
|
(7 882)
|
(7 692)
|
(7 444)
|
(7 309)
|
(7 625)
|
(8 190)
|
(8 208)
|
(8 490)
|
(8 497)
|
(8 470)
|
(8 481)
|
(8 225)
|
(8 521)
|
(8 839)
|
|
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
|
(9)
|
(20)
|
(28)
|
0
|
|
Depreciation & Amortization |
(47)
|
(66)
|
(86)
|
(84)
|
(85)
|
(89)
|
(91)
|
(101)
|
(132)
|
(211)
|
(289)
|
(355)
|
(410)
|
(423)
|
(449)
|
(481)
|
(496)
|
(509)
|
(509)
|
(504)
|
(505)
|
(629)
|
(714)
|
(803)
|
(1 040)
|
(1 004)
|
(1 008)
|
(1 007)
|
(903)
|
(828)
|
(755)
|
(679)
|
(590)
|
(571)
|
(559)
|
(586)
|
(582)
|
(623)
|
(659)
|
(663)
|
(666)
|
|
Other Operating Expenses |
0
|
(403)
|
3
|
3
|
0
|
(3 960)
|
0
|
0
|
0
|
0
|
27
|
206
|
0
|
(820)
|
0
|
(1 471)
|
0
|
(323)
|
0
|
326
|
0
|
(33)
|
0
|
(285)
|
0
|
(246)
|
8
|
8
|
0
|
(2 153)
|
(2 154)
|
(2 154)
|
0
|
(130)
|
(130)
|
(130)
|
0
|
(38)
|
0
|
(260)
|
0
|
|
Operating Income |
6 334
N/A
|
1 872
-70%
|
1 276
-32%
|
4 715
+270%
|
1 769
-62%
|
403
-77%
|
3 682
+814%
|
9 286
+152%
|
14 059
+51%
|
18 777
+34%
|
18 738
0%
|
15 622
-17%
|
15 295
-2%
|
6 702
-56%
|
6 694
0%
|
9 667
+44%
|
10 398
+8%
|
10 709
+3%
|
13 647
+27%
|
1 894
-86%
|
5 242
+177%
|
6 619
+26%
|
4 065
-39%
|
7 812
+92%
|
1 942
-75%
|
2 580
+33%
|
2 356
-9%
|
(2 889)
N/A
|
(1 952)
+32%
|
(6 892)
-253%
|
(7 357)
-7%
|
46
N/A
|
1 924
+4 060%
|
1 219
-37%
|
1 205
-1%
|
(4 992)
N/A
|
(3 194)
+36%
|
(1 027)
+68%
|
(271)
+74%
|
(20 297)
-7 402%
|
(28 295)
-39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
612
|
35
|
8
|
876
|
1 387
|
982
|
906
|
1 604
|
(961)
|
(514)
|
(373)
|
(676)
|
1 419
|
1 460
|
864
|
1 109
|
429
|
692
|
1 666
|
1 121
|
295
|
573
|
59
|
673
|
2 075
|
1 721
|
1 621
|
1 107
|
824
|
631
|
364
|
174
|
603
|
385
|
355
|
571
|
297
|
567
|
826
|
353
|
(265)
|
|
Non-Reccuring Items |
(405)
|
0
|
(2 214)
|
(1 917)
|
(3 960)
|
0
|
(2 903)
|
(3 220)
|
(726)
|
(727)
|
0
|
0
|
(821)
|
0
|
(1 473)
|
0
|
(326)
|
0
|
325
|
0
|
(33)
|
0
|
(285)
|
0
|
(245)
|
0
|
0
|
0
|
(2 153)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(38)
|
0
|
(260)
|
0
|
(3 098)
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
396
|
396
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
(4)
|
(4)
|
|
Total Other Income |
(342)
|
(250)
|
(268)
|
(134)
|
12
|
333
|
202
|
202
|
198
|
(158)
|
(56)
|
(67)
|
(26)
|
(42)
|
(13)
|
(22)
|
228
|
231
|
931
|
925
|
847
|
846
|
365
|
388
|
466
|
483
|
364
|
380
|
306
|
393
|
307
|
320
|
161
|
486
|
470
|
109
|
93
|
89
|
151
|
122
|
726
|
|
Pre-Tax Income |
6 196
N/A
|
1 657
-73%
|
(1 201)
N/A
|
3 539
N/A
|
(793)
N/A
|
1 719
N/A
|
1 889
+10%
|
7 874
+317%
|
12 524
+59%
|
17 378
+39%
|
18 309
+5%
|
14 879
-19%
|
15 867
+7%
|
8 118
-49%
|
6 070
-25%
|
10 753
+77%
|
10 728
0%
|
11 631
+8%
|
16 568
+42%
|
3 939
-76%
|
6 350
+61%
|
8 037
+27%
|
4 203
-48%
|
8 872
+111%
|
4 239
-52%
|
4 783
+13%
|
4 339
-9%
|
(1 404)
N/A
|
(2 975)
-112%
|
(5 869)
-97%
|
(6 685)
-14%
|
937
N/A
|
2 955
+215%
|
2 091
-29%
|
2 030
-3%
|
(4 314)
N/A
|
(2 842)
+34%
|
(372)
+87%
|
446
N/A
|
(19 826)
N/A
|
(30 937)
-56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(470)
|
(470)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 054)
|
(2 840)
|
(2 507)
|
(4 108)
|
(2 496)
|
(923)
|
(1 395)
|
102
|
5 117
|
5 202
|
4 680
|
5 133
|
(1 998)
|
(2 399)
|
(1 571)
|
(2 514)
|
(979)
|
(963)
|
(1 047)
|
195
|
346
|
942
|
1 140
|
(461)
|
(707)
|
(469)
|
(8)
|
1 353
|
717
|
66
|
(551)
|
3 580
|
638
|
|
Income from Continuing Operations |
5 727
|
1 188
|
(1 201)
|
3 539
|
(793)
|
1 719
|
1 889
|
7 874
|
11 470
|
14 538
|
15 802
|
10 771
|
13 371
|
7 195
|
4 675
|
10 854
|
15 846
|
16 832
|
21 247
|
9 072
|
4 352
|
5 640
|
2 633
|
6 358
|
3 259
|
3 818
|
3 291
|
(1 209)
|
(2 629)
|
(4 928)
|
(5 546)
|
474
|
2 248
|
1 622
|
2 022
|
(2 960)
|
(2 125)
|
(306)
|
(105)
|
(16 246)
|
(30 300)
|
|
Income to Minority Interest |
(500)
|
1
|
5
|
14
|
33
|
28
|
22
|
20
|
(7)
|
0
|
0
|
0
|
1
|
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
|
|
Net Income (Common) |
5 226
N/A
|
1 188
-77%
|
(1 196)
N/A
|
3 553
N/A
|
(760)
N/A
|
1 746
N/A
|
1 909
+9%
|
7 893
+313%
|
11 463
+45%
|
14 537
+27%
|
15 801
+9%
|
10 770
-32%
|
13 372
+24%
|
7 195
-46%
|
4 675
-35%
|
10 854
+132%
|
15 846
+46%
|
16 832
+6%
|
21 247
+26%
|
9 072
-57%
|
4 352
-52%
|
5 640
+30%
|
2 633
-53%
|
6 358
+141%
|
3 259
-49%
|
3 818
+17%
|
3 291
-14%
|
(1 209)
N/A
|
(2 629)
-117%
|
(4 928)
-87%
|
(5 546)
-13%
|
474
N/A
|
2 248
+374%
|
1 622
-28%
|
2 022
+25%
|
(2 960)
N/A
|
(2 125)
+28%
|
(306)
+86%
|
(105)
+66%
|
(16 246)
-15 378%
|
(30 300)
-87%
|
|
EPS (Diluted) |
84.29
N/A
|
19.16
-77%
|
-19.29
N/A
|
57.3
N/A
|
-12.25
N/A
|
28.16
N/A
|
30.79
+9%
|
127.3
+313%
|
184.88
+45%
|
234.46
+27%
|
254.85
+9%
|
173.7
-32%
|
215.67
+24%
|
116.04
-46%
|
75.4
-35%
|
175.06
+132%
|
255.58
+46%
|
271.48
+6%
|
342.69
+26%
|
146.32
-57%
|
70.19
-52%
|
90.96
+30%
|
42.46
-53%
|
102.54
+141%
|
52.56
-49%
|
61.58
+17%
|
53.08
-14%
|
-19.5
N/A
|
-42.4
-117%
|
-78.96
-86%
|
-88.87
-13%
|
7.57
N/A
|
36.03
+376%
|
25.99
-28%
|
32.4
+25%
|
-47.44
N/A
|
-34.04
+28%
|
-4.91
+86%
|
-1.69
+66%
|
-260.2
-15 296%
|
-485.27
-86%
|