Income Statement

Revenue

+79%

+299%

10Y

Currency: KRW

	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
Revenue
Interest Expense	18	0	0	0	0	0	0	6	12	0	0	10	19	15	21	22	20	18	15	15	14	13	11	8	6	48	57	66	81	52	62	72	72	98	119	123	139	125	110	110	97	82	67	50	43	38	45	58	12 847	16 904	20 868	24 844	16 053	15 734	15 517
Revenue	20 695 N/A	20 815 +1%	20 752 0%	20 993 +1%	21 168 +1%	21 686 +2%	22 896 +6%	24 331 +6%	25 425 +4%	26 433 +4%	26 557 +0%	25 638 -3%	26 572 +4%	27 524 +4%	28 499 +4%	32 803 +15%	35 190 +7%	37 594 +7%	40 747 +8%	39 634 -3%	45 481 +15%	52 287 +15%	57 752 +10%	63 628 +10%	64 408 +1%	77 657 +21%	78 900 +2%	89 976 +14%	107 606 +20%	98 913 -8%	104 439 +6%	105 998 +1%	106 302 +0%	107 974 +2%	108 888 +1%	106 103 -3%	171 303 +61%	178 553 +4%	192 402 +8%	196 513 +2%	231 956 +18%	244 711 +5%	242 642 -1%	254 525 +5%	190 999 -25%	165 101 -14%	170 002 +3%	169 423 0%	452 615 +167%	531 292 +17%	604 404 +14%	674 728 +12%	460 268 -32%	447 455 -3%	434 973 -3%
Gross Profit
Cost of Revenue	0	(13 600)	(14 411)	(15 791)	0	0	0	0	0	0	0	(61)	(346)	(1 163)	(1 846)	(4 887)	(7 091)	(8 227)	(10 184)	(8 389)	(12 921)	(19 230)	(24 104)	(28 328)	(28 563)	(37 817)	(36 722)	(44 446)	(57 608)	(46 593)	(47 996)	(47 217)	(45 127)	(44 208)	(43 679)	(39 006)	(97 226)	(100 566)	(109 339)	(110 533)	(146 299)	(161 950)	(164 217)	(177 202)	(111 340)	(91 348)	(95 520)	(96 124)	(8 856)	(45 188)	(24 063)	2 406	(168)	(3 349)	(1 811)
Gross Profit	0 N/A	7 214 N/A	6 342 -12%	5 203 -18%	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	5 837 N/A	26 226 +349%	19 993 -24%	26 652 +33%	27 916 +5%	28 099 +1%	29 366 +5%	30 562 +4%	31 243 +2%	32 559 +4%	33 056 +2%	33 647 +2%	35 300 +5%	35 845 +2%	39 840 +11%	42 178 +6%	45 530 +8%	49 999 +10%	52 320 +5%	56 443 +8%	58 781 +4%	61 174 +4%	63 765 +4%	65 208 +2%	67 096 +3%	74 077 +10%	77 987 +5%	83 063 +7%	85 980 +4%	85 657 0%	82 761 -3%	78 425 -5%	77 323 -1%	79 659 +3%	73 753 -7%	74 482 +1%	73 299 -2%	443 759 +505%	157 783 -64%	252 021 +60%	348 814 +38%	460 100 +32%	444 106 -3%	433 162 -2%
Operating Income
Operating Expenses	(13 170)	0	0	0	(17 480)	(18 882)	(19 673)	(20 084)	(20 243)	(20 176)	(20 861)	(20 774)	(20 762)	(20 953)	(21 618)	(22 783)	(22 914)	(24 457)	(25 482)	(26 234)	(26 846)	(26 421)	(25 747)	(26 098)	(27 311)	(29 551)	(30 779)	(32 515)	(34 753)	(36 226)	(38 226)	(39 755)	(41 009)	(41 665)	(41 569)	(42 103)	(45 716)	(47 902)	(50 262)	(50 106)	(47 879)	(45 682)	(42 805)	(41 740)	(44 712)	(42 607)	(41 779)	(40 211)	(400 328)	(436 837)	(530 383)	(627 662)	(409 940)	(411 558)	(389 589)
Selling, General & Administrative	(10 564)	0	0	0	(14 795)	0	0	(4 240)	(16 865)	0	0	(8 647)	(17 767)	(13 263)	(17 974)	(19 120)	(19 755)	(21 277)	(22 314)	(22 999)	(23 641)	(23 606)	(23 798)	(24 118)	(23 650)	(25 851)	(27 121)	(28 780)	(30 711)	(31 647)	(33 259)	(34 442)	(35 452)	(35 402)	(34 654)	(34 524)	(37 488)	(39 459)	(41 762)	(41 811)	(38 965)	(36 978)	(34 246)	(33 589)	(36 990)	(33 932)	(33 177)	(31 811)	(126 504)	(293 052)	(380 226)	(470 374)	(125 039)	(333 519)	(325 380)
Research & Development	(2 166)	0	0	0	(2 213)	0	0	(672)	(2 808)	0	0	(1 416)	(2 340)	(1 856)	(2 488)	(2 494)	(2 468)	(2 420)	(2 424)	(2 495)	(2 539)	(2 598)	(2 707)	(2 782)	(3 094)	(3 164)	(3 124)	(3 189)	(3 409)	(3 575)	(3 793)	(3 997)	(4 339)	(4 404)	(4 403)	(4 424)	(4 507)	(4 580)	(4 748)	(4 886)	(5 310)	(5 337)	(5 330)	(5 288)	(4 973)	(5 780)	(5 815)	(5 773)	0	0	0	0	0	0	0
Depreciation & Amortization	(436)	0	0	0	(468)	0	0	(147)	(571)	0	0	(322)	(654)	(503)	(675)	(689)	(690)	(687)	(670)	(665)	(666)	(671)	(656)	(612)	(567)	(532)	(536)	(548)	(634)	(775)	(940)	(1 111)	(1 217)	(1 671)	(2 131)	(2 509)	(2 946)	(2 953)	(2 908)	(2 950)	(2 950)	(2 789)	(2 776)	(2 724)	(2 749)	(2 782)	(2 676)	(2 592)	(20 289)	(25 265)	(30 272)	(35 284)	(22 624)	(22 406)	(21 708)
Other Operating Expenses	(3)	0	0	0	(3)	(18 882)	(19 673)	(15 025)	0	(20 176)	(20 861)	(10 390)	0	(5 330)	(481)	(480)	0	(73)	(74)	(75)	0	453	1 414	1 414	0	(5)	0	0	0	(229)	(234)	(205)	0	(188)	(381)	(646)	(776)	(910)	(844)	(460)	(654)	(578)	(452)	(139)	0	(112)	(112)	(34)	(253 535)	(118 520)	(119 885)	(122 004)	(262 276)	(55 633)	(42 500)
Operating Income	7 525 N/A	7 214 -4%	6 342 -12%	5 203 -18%	3 688 -29%	2 806 -24%	3 224 +15%	4 249 +32%	5 182 +22%	6 258 +21%	5 697 -9%	4 802 -16%	5 464 +14%	5 408 -1%	5 035 -7%	5 134 +2%	5 186 +1%	4 910 -5%	5 081 +3%	5 010 -1%	5 714 +14%	6 635 +16%	7 900 +19%	9 202 +16%	8 534 -7%	10 289 +21%	11 398 +11%	13 014 +14%	15 245 +17%	16 093 +6%	18 217 +13%	19 026 +4%	20 166 +6%	22 099 +10%	23 638 +7%	24 992 +6%	28 361 +13%	30 084 +6%	32 800 +9%	35 873 +9%	37 778 +5%	37 077 -2%	35 619 -4%	35 582 0%	34 947 -2%	31 147 -11%	32 703 +5%	33 088 +1%	43 431 +31%	49 267 +13%	49 957 +1%	49 472 -1%	50 161 +1%	32 548 -35%	43 574 +34%
Pre-Tax Income
Interest Income Expense	424	651	790	984	1 245	1 272	1 378	1 423	1 407	1 430	1 374	1 326	881	1 210	1 241	1 221	1 199	1 143	1 009	939	892	772	711	600	642	716	836	950	961	930	1 014	991	947	1 032	2 068	2 198	1 484	1 479	477	527	2 339	2 328	2 255	2 150	1 630	11 016	11 396	12 469	(5 764)	(17 179)	(20 170)	(18 501)	(10 803)	(10 412)	(9 698)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	(482)	0	0	(558)	0	0	0	(25)	960	0	0	985	0	0	(28)	(236)	0	0	0	(189)	0	0	0	(330)	0	0	(434)	(104)	0	0	(77)	(34)	0	0	0	(2 173)	0	0	0	(15 802)	0	(16 211)
Gain/Loss on Disposition of Assets	0	0	0	0	(32)	0	0	0	(1)	0	0	1	(3)	(8)	22	20	29	30	0	2	1	1	2	1	1	16	16	23	(409)	0	(410)	(428)	(11)	(34)	(48)	(37)	(203)	(401)	(405)	(387)	(302)	(217)	(204)	(51)	(131)	210	939	769	741	698	(53)	5 850	6 686	6 618	6 651
Total Other Income	37	34	25	(29)	(18)	(39)	(39)	(27)	(7)	(381)	(377)	(377)	17	26	33	56	25	130	15	(5)	(10)	(99)	15	86	39	94	113	55	(28)	(458)	(50)	(60)	3	(6)	(9)	0	15	(60)	(64)	(80)	(229)	(148)	(122)	(85)	200	174	248	277	(12 965)	(16 601)	(17 226)	(17 519)	(13 625)	(13 294)	(13 024)
Pre-Tax Income	7 985 N/A	7 899 -1%	7 157 -9%	6 158 -14%	4 883 -21%	4 038 -17%	4 563 +13%	5 644 +24%	6 581 +17%	7 306 +11%	6 694 -8%	5 752 -14%	6 360 +11%	6 153 -3%	6 329 +3%	6 429 +2%	5 880 -9%	6 212 +6%	6 105 -2%	5 947 -3%	6 571 +10%	8 269 +26%	8 627 +4%	9 888 +15%	10 201 +3%	11 115 +9%	12 363 +11%	14 013 +13%	15 533 +11%	16 565 +7%	18 770 +13%	19 528 +4%	20 916 +7%	23 090 +10%	25 648 +11%	27 154 +6%	29 327 +8%	31 103 +6%	32 809 +5%	35 500 +8%	39 481 +11%	39 043 -1%	37 550 -4%	37 520 0%	36 612 -2%	42 547 +16%	45 286 +6%	46 603 +3%	23 269 -50%	16 184 -30%	12 509 -23%	19 302 +54%	16 617 -14%	15 461 -7%	11 292 -27%
Net Income
Tax Provision	(1 270)	(1 254)	(1 097)	(1 154)	(519)	(441)	(401)	(613)	(1 265)	(1 169)	(1 234)	(1 079)	(792)	(891)	(915)	(1 001)	(938)	(962)	(970)	(967)	(518)	(614)	(576)	(667)	(1 266)	(1 349)	(1 963)	(2 093)	(2 019)	(2 375)	(2 970)	(3 210)	(4 520)	(4 923)	(5 465)	(5 744)	(5 761)	(6 316)	(6 321)	(6 997)	(7 680)	(7 713)	(7 406)	(7 505)	(7 641)	(9 674)	(10 910)	(10 844)	(2 024)	(1 028)	(1 404)	(3 579)	(14 587)	(13 601)	(11 050)
Income from Continuing Operations	6 715	6 645	6 060	5 004	4 363	3 596	4 160	5 030	5 316	6 137	5 460	4 674	5 568	5 262	5 415	5 429	4 942	5 250	5 135	4 979	6 053	7 654	8 050	9 220	8 935	9 766	10 400	11 920	13 514	14 190	15 800	16 318	16 396	18 167	20 184	21 411	23 566	24 788	26 487	28 502	31 802	31 330	30 145	30 016	28 971	32 873	34 376	35 760	21 246	15 156	11 104	15 723	2 030	1 859	242
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14	43	47	47	42	14	9	9	0	0	(3)	0	1	(1)	2	5	5	12	13	9	8	0	(1)	(3)	(3)	0	0	0	0	0	0	0	0	(13 877)	(14 411)	(14 768)	(15 253)	(361)	(18)	208
Net Income (Common)	6 715 N/A	6 645 -1%	6 060 -9%	5 004 -17%	4 363 -13%	3 596 -18%	4 160 +16%	5 030 +21%	5 316 +6%	6 137 +15%	5 460 -11%	4 674 -14%	5 568 +19%	5 262 -5%	5 415 +3%	5 443 +1%	4 985 -8%	5 297 +6%	5 182 -2%	5 022 -3%	6 068 +21%	7 664 +26%	8 060 +5%	9 220 +14%	8 935 -3%	9 763 +9%	10 400 +7%	11 921 +15%	13 512 +13%	14 192 +5%	15 805 +11%	16 323 +3%	16 408 +1%	17 967 +10%	19 710 +10%	20 941 +6%	23 584 +13%	24 153 +2%	26 120 +8%	28 130 +8%	30 937 +10%	31 636 +2%	30 733 -3%	30 702 0%	28 971 -6%	33 786 +17%	35 008 +4%	36 294 +4%	7 368 -80%	211 -97%	(4 197) N/A	(64) +98%	1 669 N/A	1 841 +10%	450 -76%
EPS (Diluted)	671.5 N/A	553.75 -18%	466.15 -16%	384.92 -17%	335.61 -13%	276.61 -18%	320 +16%	386.92 +21%	408.92 +6%	472.07 +15%	420 -11%	359.53 -14%	428.3 +19%	404.76 -5%	416.53 +3%	418.69 +1%	383.46 -8%	407.46 +6%	398.61 -2%	386.3 -3%	466.76 +21%	589.53 +26%	620 +5%	709.23 +14%	687.3 -3%	813.58 +18%	800 -2%	917 +15%	1 039.38 +13%	1 091.69 +5%	1 215.76 +11%	1 255.61 +3%	1 262.15 +1%	1 382.07 +10%	1 516.15 +10%	1 610.84 +6%	1 814.15 +13%	1 857.92 +2%	2 009.23 +8%	2 163.84 +8%	2 379.76 +10%	2 441.11 +3%	2 371.4 -3%	2 369.02 0%	2 235.42 -6%	2 607 +17%	2 701.29 +4%	2 800.47 +4%	229.43 -92%	5.31 -98%	-105.53 N/A	-1.6 +98%	42.48 N/A	44.66 +5%	11.45 -74%

Income Statement Balance Sheet Cash Flow Statement

ConnectWave Co Ltd
KOSDAQ:119860

Income Statement

Earnings Waterfall
ConnectWave Co Ltd

Income Statement
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ConnectWave Co Ltd
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