Wemade Co Ltd
KOSDAQ:112040
Income Statement
Earnings Waterfall
Wemade Co Ltd
Revenue
|
605.3B
KRW
|
Operating Expenses
|
-713.7B
KRW
|
Operating Income
|
-108.4B
KRW
|
Other Expenses
|
-92B
KRW
|
Net Income
|
-200.5B
KRW
|
Income Statement
Wemade Co Ltd
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 |
227 436
N/A
|
207 735
-9%
|
184 033
-11%
|
171 065
-7%
|
162 687
-5%
|
158 546
-3%
|
143 966
-9%
|
132 956
-8%
|
126 588
-5%
|
122 952
-3%
|
120 944
-2%
|
117 912
-3%
|
107 979
-8%
|
109 823
+2%
|
106 096
-3%
|
102 727
-3%
|
109 568
+7%
|
110 819
+1%
|
116 402
+5%
|
123 804
+6%
|
127 076
+3%
|
118 666
-7%
|
124 766
+5%
|
121 921
-2%
|
113 648
-7%
|
117 781
+4%
|
108 986
-7%
|
103 769
-5%
|
126 242
+22%
|
171 465
+36%
|
215 282
+26%
|
254 898
+18%
|
334 983
+31%
|
389 975
+16%
|
430 044
+10%
|
474 985
+10%
|
463 492
-2%
|
426 360
-8%
|
476 674
+12%
|
603 932
+27%
|
605 252
+0%
|
|
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
|
(1 876)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
74 167
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(215 095)
|
(207 749)
|
(200 441)
|
(192 277)
|
(194 146)
|
(233 216)
|
(172 861)
|
(156 438)
|
(138 247)
|
(128 587)
|
(118 938)
|
(112 145)
|
(103 847)
|
(103 776)
|
(149 172)
|
(122 173)
|
(103 593)
|
(99 787)
|
(102 507)
|
(115 296)
|
(163 238)
|
(176 453)
|
(179 859)
|
(172 373)
|
(122 978)
|
(117 376)
|
(114 653)
|
(119 254)
|
(139 081)
|
(159 795)
|
(173 613)
|
(186 218)
|
(237 632)
|
(314 845)
|
(415 586)
|
(505 441)
|
(546 280)
|
(658 478)
|
(693 677)
|
(744 737)
|
(713 669)
|
|
Selling, General & Administrative |
(73 460)
|
(108 064)
|
(145 448)
|
(135 172)
|
(134 554)
|
(129 021)
|
(115 113)
|
(106 881)
|
(93 391)
|
(88 295)
|
(84 466)
|
(83 272)
|
(80 026)
|
(82 987)
|
(86 796)
|
(87 768)
|
(84 451)
|
(81 953)
|
(79 937)
|
(91 989)
|
(141 218)
|
(148 173)
|
(152 995)
|
(145 759)
|
(103 106)
|
(97 189)
|
(94 863)
|
(99 239)
|
(128 579)
|
(151 607)
|
(167 038)
|
(182 163)
|
(226 725)
|
(298 765)
|
(390 381)
|
(475 220)
|
(529 755)
|
0
|
0
|
0
|
(694 664)
|
|
Research & Development |
(25 377)
|
(39 132)
|
(47 256)
|
(52 035)
|
(50 864)
|
(47 130)
|
(49 027)
|
(41 251)
|
(36 710)
|
(32 461)
|
(26 938)
|
(21 779)
|
(17 635)
|
(15 142)
|
(10 747)
|
(9 320)
|
(13 342)
|
(12 062)
|
(17 105)
|
(18 309)
|
(17 497)
|
(17 155)
|
(15 871)
|
(15 591)
|
(15 664)
|
(15 457)
|
(15 263)
|
(15 819)
|
(7 299)
|
0
|
(6 078)
|
(3 565)
|
(7 377)
|
(10 792)
|
(16 380)
|
(18 128)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(3 615)
|
(5 533)
|
(7 735)
|
(8 239)
|
(8 728)
|
(8 896)
|
(8 723)
|
(8 307)
|
(8 109)
|
(7 796)
|
(7 498)
|
(7 059)
|
(6 344)
|
(5 853)
|
(5 562)
|
(5 657)
|
(5 847)
|
(5 818)
|
(5 482)
|
(5 016)
|
(4 518)
|
(4 224)
|
(4 093)
|
(4 123)
|
(4 184)
|
(3 968)
|
(3 764)
|
(3 575)
|
(3 202)
|
(3 355)
|
(3 450)
|
(3 300)
|
(3 529)
|
(5 279)
|
(8 810)
|
(12 067)
|
(16 487)
|
0
|
0
|
0
|
(18 942)
|
|
Other Operating Expenses |
(112 643)
|
(55 020)
|
(2)
|
3 169
|
0
|
(48 169)
|
0
|
0
|
(36)
|
(36)
|
(36)
|
(36)
|
158
|
206
|
(46 067)
|
(19 428)
|
47
|
45
|
17
|
18
|
(5)
|
(6 901)
|
(6 900)
|
(6 900)
|
(24)
|
(762)
|
(763)
|
(621)
|
(1)
|
(4 833)
|
2 953
|
2 810
|
(1)
|
(9)
|
(15)
|
(25)
|
(37)
|
(658 478)
|
(693 677)
|
(744 737)
|
(63)
|
|
Operating Income |
12 343
N/A
|
(14)
N/A
|
(16 408)
-117 100%
|
(21 213)
-29%
|
(31 459)
-48%
|
(74 670)
-137%
|
(28 895)
+61%
|
(23 481)
+19%
|
(11 659)
+50%
|
(5 634)
+52%
|
2 007
N/A
|
5 767
+187%
|
4 131
-28%
|
6 046
+46%
|
(43 078)
N/A
|
(19 448)
+55%
|
5 975
N/A
|
11 031
+85%
|
13 895
+26%
|
8 508
-39%
|
(36 162)
N/A
|
(57 788)
-60%
|
(55 094)
+5%
|
(50 453)
+8%
|
(9 330)
+82%
|
405
N/A
|
(5 667)
N/A
|
(15 485)
-173%
|
(12 839)
+17%
|
9 793
N/A
|
41 668
+325%
|
68 679
+65%
|
97 351
+42%
|
75 130
-23%
|
14 458
-81%
|
(30 456)
N/A
|
(82 788)
-172%
|
(232 118)
-180%
|
(217 003)
+7%
|
(140 805)
+35%
|
(108 417)
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 406
|
(722)
|
(1 516)
|
1 605
|
360 681
|
360 604
|
359 157
|
356 941
|
(2 055)
|
(3 360)
|
(2 093)
|
(5 356)
|
7 161
|
3 339
|
16 770
|
24 589
|
8 978
|
13 820
|
6 071
|
259
|
7 561
|
9 577
|
2 963
|
6 530
|
771
|
2 402
|
1 073
|
(2 611)
|
(5 071)
|
(6 838)
|
(6 515)
|
(2 422)
|
287 405
|
287 152
|
317 119
|
250 089
|
(14 325)
|
(25 091)
|
(39 625)
|
41 460
|
(54 595)
|
|
Non-Reccuring Items |
2 595
|
0
|
2 546
|
0
|
(48 170)
|
0
|
(52 514)
|
(52 516)
|
(136 390)
|
(175 189)
|
(185 010)
|
(211 647)
|
(99 165)
|
(60 485)
|
0
|
0
|
(1)
|
(31)
|
0
|
0
|
(6 907)
|
0
|
0
|
0
|
(750)
|
0
|
0
|
0
|
(1 688)
|
0
|
(10 205)
|
(8 155)
|
(10 200)
|
(11 887)
|
(24 262)
|
(29 050)
|
(95 602)
|
0
|
0
|
0
|
4 713
|
|
Gain/Loss on Disposition of Assets |
24
|
27
|
(4)
|
(99)
|
(129)
|
(40)
|
81
|
(225)
|
(352)
|
(161)
|
(532)
|
(374)
|
(478)
|
(683)
|
(407)
|
(181)
|
(54)
|
76
|
15
|
27
|
(46)
|
(124)
|
0
|
(75)
|
(118)
|
(106)
|
(126)
|
(107)
|
2 433
|
0
|
9 153
|
9 520
|
18 697
|
17 127
|
8 941
|
9 184
|
(2 530)
|
0
|
0
|
0
|
(240)
|
|
Total Other Income |
2 492
|
91
|
(2 108)
|
(1 953)
|
(2 023)
|
(57)
|
(159)
|
(239)
|
141
|
67
|
79
|
(168)
|
(239)
|
43
|
324
|
565
|
(364)
|
(371)
|
(338)
|
(302)
|
171
|
(133)
|
(112)
|
(37)
|
(1 027)
|
3 254
|
3 323
|
3 240
|
2 541
|
2 523
|
506
|
1 804
|
(1 432)
|
(167)
|
(677)
|
(2 149)
|
13 550
|
38 460
|
41 241
|
40 895
|
(1 582)
|
|
Pre-Tax Income |
18 858
N/A
|
(620)
N/A
|
(17 492)
-2 721%
|
(21 661)
-24%
|
278 901
N/A
|
285 837
+2%
|
277 670
-3%
|
280 479
+1%
|
(150 315)
N/A
|
(184 278)
-23%
|
(185 550)
-1%
|
(211 778)
-14%
|
(88 591)
+58%
|
(51 741)
+42%
|
(26 391)
+49%
|
5 525
N/A
|
14 535
+163%
|
24 527
+69%
|
19 643
-20%
|
8 493
-57%
|
(35 384)
N/A
|
(48 468)
-37%
|
(52 243)
-8%
|
(44 035)
+16%
|
(10 454)
+76%
|
5 956
N/A
|
(1 397)
N/A
|
(14 962)
-971%
|
(14 624)
+2%
|
5 479
N/A
|
34 607
+532%
|
69 426
+101%
|
391 821
+464%
|
367 355
-6%
|
315 579
-14%
|
197 618
-37%
|
(181 695)
N/A
|
(218 749)
-20%
|
(215 387)
+2%
|
(58 451)
+73%
|
(160 121)
-174%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 467)
|
(4 279)
|
2 044
|
4 498
|
(72 597)
|
(70 502)
|
(71 004)
|
(70 727)
|
26 399
|
33 508
|
32 959
|
35 015
|
15 590
|
6 032
|
(7 239)
|
(14 078)
|
(15 420)
|
(18 494)
|
(12 044)
|
(11 349)
|
(13 144)
|
(11 741)
|
(9 555)
|
(10 815)
|
(18 245)
|
(19 535)
|
(17 294)
|
(14 763)
|
(3 738)
|
(7 714)
|
(13 050)
|
(18 488)
|
(83 730)
|
(82 968)
|
(82 135)
|
(61 296)
|
(4 061)
|
4 126
|
3 691
|
(36 073)
|
(46 562)
|
|
Income from Continuing Operations |
12 391
|
(4 899)
|
(15 448)
|
(17 163)
|
206 304
|
215 337
|
206 668
|
209 754
|
(123 916)
|
(150 771)
|
(152 591)
|
(176 763)
|
(73 001)
|
(45 708)
|
(33 630)
|
(8 553)
|
(885)
|
6 033
|
7 599
|
(2 856)
|
(48 528)
|
(60 209)
|
(61 798)
|
(54 849)
|
(28 699)
|
(13 578)
|
(18 690)
|
(29 726)
|
(18 362)
|
(2 237)
|
21 556
|
50 938
|
308 091
|
284 388
|
233 444
|
136 323
|
(185 756)
|
(214 623)
|
(211 696)
|
(94 523)
|
(206 682)
|
|
Income to Minority Interest |
(12 256)
|
(9 287)
|
(4 664)
|
(1 695)
|
5 508
|
5 763
|
10 103
|
10 959
|
16 571
|
16 306
|
12 799
|
13 155
|
2 045
|
4 406
|
3 444
|
4 841
|
10 622
|
12 848
|
17 022
|
17 627
|
35 300
|
35 038
|
34 767
|
34 187
|
18 695
|
15 120
|
13 522
|
13 488
|
11 039
|
9 091
|
6 427
|
2 385
|
(1 401)
|
(2 775)
|
(2 665)
|
(6 754)
|
330
|
646
|
1 123
|
9 838
|
6 231
|
|
Net Income (Common) |
4
N/A
|
(14 186)
N/A
|
(20 111)
-42%
|
(18 857)
+6%
|
211 812
N/A
|
221 101
+4%
|
216 770
-2%
|
220 712
+2%
|
(107 345)
N/A
|
(134 465)
-25%
|
(139 792)
-4%
|
(163 609)
-17%
|
(70 955)
+57%
|
(41 304)
+42%
|
(30 186)
+27%
|
(3 710)
+88%
|
9 737
N/A
|
18 883
+94%
|
24 622
+30%
|
14 771
-40%
|
(13 228)
N/A
|
(25 172)
-90%
|
(27 032)
-7%
|
(20 663)
+24%
|
(10 004)
+52%
|
1 543
N/A
|
(5 167)
N/A
|
(16 236)
-214%
|
(7 323)
+55%
|
6 855
N/A
|
27 984
+308%
|
53 322
+91%
|
306 690
+475%
|
281 613
-8%
|
230 778
-18%
|
129 569
-44%
|
(185 426)
N/A
|
(213 977)
-15%
|
(210 573)
+2%
|
(84 686)
+60%
|
(200 451)
-137%
|
|
EPS (Diluted) |
0.23
N/A
|
-834.47
N/A
|
-1 183
-42%
|
-1 109.23
+6%
|
12 459.52
N/A
|
13 005.94
+4%
|
12 751.17
-2%
|
12 983.05
+2%
|
-6 314.41
N/A
|
-7 909.7
-25%
|
-8 223.05
-4%
|
-9 624.05
-17%
|
-4 173.82
+57%
|
-2 429.64
+42%
|
-1 775.64
+27%
|
-218.23
+88%
|
572.76
N/A
|
1 110.76
+94%
|
1 448.35
+30%
|
923.18
-36%
|
-778.11
N/A
|
-1 573.25
-102%
|
-1 590.11
-1%
|
-1 291.43
+19%
|
-625.25
+52%
|
96.43
N/A
|
-322.93
N/A
|
-1 014.75
-214%
|
-457.68
+55%
|
206.9
N/A
|
851.42
+312%
|
1 577.95
+85%
|
9 059.8
+474%
|
8 501.56
-6%
|
6 944.84
-18%
|
3 882.8
-44%
|
-5 569.21
N/A
|
-6 396.91
-15%
|
-6 293.55
+2%
|
-1 976.53
+69%
|
-5 991.53
-203%
|