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Wemade Co Ltd
KOSDAQ:112040

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Wemade Co Ltd
KOSDAQ:112040
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Price: 47 050 KRW -0.42% Market Closed
Updated: May 14, 2024

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

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Income Statement
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
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%

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