W

WeMade Play Co Ltd
KOSDAQ:123420

Watchlist Manager
WeMade Play Co Ltd
KOSDAQ:123420
Watchlist
Price: 8 160 KRW 1.87%
Market Cap: ₩86.1B

Income Statement

Earnings Waterfall
WeMade Play Co Ltd

Income Statement
WeMade Play Co Ltd

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Income Statement
Currency: KRW
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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
46
61
62
62
63
64
65
65
66
0
0
267
2
8
12
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
82
170
207
189
199
144
137
136
130
136
275
1 375
2 506
5 126
5 821
5 694
5 423
3 718
3 605
3 504
3 301
3 106
3 339
2 459
1 830
Revenue
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
47 616
N/A
87 982
+85%
128 611
+46%
160 727
+25%
144 095
-10%
129 709
-10%
109 254
-16%
94 034
-14%
79 658
-15%
70 461
-12%
65 784
-7%
70 124
+7%
77 292
+10%
81 225
+5%
83 462
+3%
79 137
-5%
72 654
-8%
72 428
0%
77 097
+6%
82 143
+7%
85 987
+5%
85 632
0%
82 153
-4%
78 730
-4%
84 401
+7%
92 659
+10%
99 694
+8%
107 681
+8%
106 204
-1%
101 221
-5%
99 826
-1%
101 124
+1%
105 734
+5%
116 734
+10%
126 079
+8%
131 734
+4%
134 045
+2%
130 279
-3%
126 249
-3%
122 674
-3%
121 679
-1%
121 392
0%
120 734
-1%
119 861
-1%
120 412
+0%
122 453
+2%
122 858
+0%
124 915
+2%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(27)
(31)
(38)
(31)
(32)
(39)
(33)
(27)
(20)
(13)
(25)
(48)
(50)
(53)
(67)
(46)
(40)
(33)
(6)
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
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
40 349
N/A
80 968
+101%
113 080
+40%
144 057
+27%
129 678
-10%
109 222
-16%
93 995
-14%
79 625
-15%
70 434
-12%
65 765
-7%
70 112
+7%
77 267
+10%
81 178
+5%
83 411
+3%
79 083
-5%
72 587
-8%
72 381
0%
77 057
+6%
82 110
+7%
85 981
+5%
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
Operating Income
Operating Expenses
(80)
(78)
(113)
(160)
(197)
(191)
(133)
(114)
(78)
(78)
(253)
(30 293)
(53 116)
(75 794)
(94 249)
(83 066)
(76 048)
(66 886)
(60 406)
(54 115)
(50 701)
(49 345)
(52 962)
(59 844)
(63 165)
(64 966)
(62 783)
(60 067)
(62 697)
(71 079)
(76 400)
(77 424)
(77 246)
(73 253)
(70 798)
(81 639)
(88 950)
(94 109)
(100 730)
(93 219)
(89 167)
(87 606)
(86 468)
(97 256)
(106 490)
(121 589)
(129 945)
(131 055)
(130 968)
(126 526)
(122 943)
(119 860)
(120 093)
(118 211)
(118 409)
(117 088)
(117 067)
(115 998)
(114 281)
Selling, General & Administrative
(80)
(78)
(113)
(160)
(197)
(191)
(133)
(114)
0
0
0
(30 226)
(22 802)
(45 407)
(63 942)
(82 488)
(75 093)
(65 575)
(58 728)
(52 291)
(48 750)
(47 273)
(50 818)
(57 611)
(60 557)
(61 726)
(58 881)
(55 304)
(57 197)
(65 087)
(69 744)
(70 188)
(69 408)
(64 324)
(61 239)
(71 730)
(79 024)
(84 500)
(90 580)
(81 988)
(76 593)
(73 666)
(72 591)
(78 758)
(89 665)
(99 326)
(107 176)
(123 603)
(113 199)
(112 770)
(113 207)
(111 835)
(112 081)
(111 470)
(112 151)
(111 116)
(111 149)
(110 137)
(108 303)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(39)
(96)
(357)
(738)
(1 083)
(1 437)
(1 567)
(1 655)
(1 747)
(1 795)
(1 859)
(2 212)
(2 807)
(3 441)
(4 255)
(4 949)
(5 409)
(6 037)
(6 596)
(7 144)
(7 710)
(8 060)
(8 048)
(7 867)
(7 742)
(8 105)
(9 027)
(10 248)
(11 330)
(13 656)
(14 318)
(13 976)
(14 839)
(13 519)
0
(10 122)
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(67)
(47)
(97)
(158)
(220)
(217)
(227)
(242)
(256)
(296)
(327)
(350)
(374)
(397)
(433)
(461)
(507)
(548)
(579)
(615)
(637)
(692)
(1 217)
(1 496)
(1 849)
(2 132)
(1 937)
(2 110)
(2 186)
(2 303)
(2 601)
(2 706)
(4 180)
(5 324)
(7 401)
(9 226)
(7 452)
(10 441)
(10 334)
(9 755)
(8 025)
(8 015)
(6 744)
(6 261)
(5 916)
(5 904)
(5 847)
(5 963)
Other Operating Expenses
0
0
0
0
0
0
0
0
(78)
(78)
(253)
0
(30 267)
(30 251)
(30 055)
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(4)
(5)
(4)
(4)
(4)
(4)
(12)
74
72
67
(18)
(21)
(10)
2 486
(0)
2 475
(23)
(23)
(0)
2 794
(3 423)
18
(0)
3
3
3
(56)
(14)
(14)
(14)
Operating Income
(80)
N/A
(78)
+3%
(113)
-45%
(160)
-42%
(197)
-23%
(191)
+3%
(133)
+30%
(114)
+14%
(78)
+32%
(78)
N/A
(253)
-224%
17 323
N/A
34 849
+101%
52 790
+51%
66 447
+26%
60 991
-8%
53 630
-12%
42 337
-21%
33 589
-21%
25 510
-24%
19 732
-23%
16 418
-17%
17 150
+4%
17 423
+2%
18 015
+3%
18 447
+2%
16 300
-12%
12 521
-23%
9 683
-23%
5 977
-38%
5 710
-4%
8 557
+50%
8 385
-2%
8 899
+6%
7 931
-11%
2 762
-65%
3 709
+34%
5 585
+51%
6 951
+24%
12 985
+87%
12 055
-7%
12 221
+1%
14 657
+20%
8 478
-42%
10 244
+21%
4 490
-56%
1 789
-60%
2 990
+67%
(688)
N/A
(278)
+60%
(270)
+3%
1 819
N/A
1 300
-29%
2 523
+94%
1 452
-42%
3 324
+129%
5 386
+62%
6 859
+27%
10 634
+55%
Pre-Tax Income
Interest Income Expense
211
373
533
631
665
710
748
733
688
653
607
806
935
1 217
1 595
1 740
1 940
2 075
2 045
2 022
1 964
1 734
1 687
1 733
1 746
2 189
2 640
2 647
2 984
3 313
3 265
3 442
3 859
4 068
3 964
3 356
5 525
4 692
4 207
1 558
374
1 385
2 040
6 901
5 003
(6 513)
(5 054)
(3 117)
(814)
15 453
11 539
2 827
3 188
(3 606)
(1 700)
32 606
36 219
35 973
36 540
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
(505)
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
2 490
0
2 467
0
0
0
12
0
2 868
5 724
945
3 778
922
(1 956)
(424)
(741)
14 865
15 240
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
(1)
(20)
(21)
(22)
(20)
(1)
(13)
0
0
0
0
0
0
(348)
(348)
0
(348)
0
1
0
0
0
(6)
(5)
3
(27)
25
41
(3)
27
(20)
(42)
4
627
10
(297)
(717)
(2 051)
(1 035)
(723)
(312)
402
5
45
194
130
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
(1 760)
(1 771)
(1 771)
(1 772)
(61)
(558)
(607)
(606)
(51)
(65)
(18)
(31)
(18)
(15)
(14)
(4)
(35)
(401)
(86)
(146)
70
164
124
140
(169)
(474)
(365)
(322)
(400)
(204)
(327)
(405)
(2 802)
(2 783)
(2 740)
(2 558)
(58)
(418)
(383)
(3 477)
538
(2 015)
(2 039)
936
(69)
(150)
(2 991)
(2 179)
Pre-Tax Income
132
N/A
296
+124%
421
+42%
471
+12%
467
-1%
518
+11%
614
+19%
620
+1%
609
-2%
574
-6%
353
-39%
16 369
+4 537%
34 016
+108%
52 237
+54%
66 249
+27%
62 145
-6%
54 990
-12%
43 784
-20%
35 027
-20%
27 468
-22%
21 631
-21%
18 134
-16%
18 806
+4%
19 138
+2%
19 744
+3%
20 621
+4%
18 587
-10%
14 784
-20%
12 266
-17%
8 856
-28%
8 830
0%
12 070
+37%
12 410
+3%
13 092
+5%
12 034
-8%
5 944
-51%
8 755
+47%
9 915
+13%
10 810
+9%
14 168
+31%
12 268
-13%
15 765
+29%
16 319
+4%
15 024
-8%
12 422
-17%
(4 759)
N/A
(5 196)
-9%
(163)
+97%
(2 217)
-1 263%
16 944
N/A
11 465
-32%
5 094
-56%
5 527
+8%
(2 512)
N/A
(867)
+66%
35 442
N/A
40 758
+15%
54 901
+35%
60 365
+10%
Net Income
Tax Provision
(38)
(65)
(81)
(85)
(64)
(103)
(127)
(114)
(130)
(97)
(92)
(2 418)
(5 601)
(9 856)
(12 712)
(13 847)
(13 179)
(11 320)
(8 414)
(6 873)
(5 191)
(3 084)
(4 058)
(3 525)
(2 744)
(2 959)
(3 024)
(639)
(1 485)
(956)
(565)
(2 148)
(1 543)
(2 628)
(2 466)
(2 982)
(730)
127
(80)
476
(2 352)
(3 150)
(3 442)
(851)
(283)
2 519
3 798
(370)
(233)
(5 310)
(6 176)
(766)
(565)
2 501
2 410
(10 948)
(12 062)
(12 805)
(13 344)
Income from Continuing Operations
94
231
340
386
402
414
486
505
479
478
262
13 950
28 416
42 381
53 537
48 299
41 811
32 464
26 613
20 596
16 441
15 051
14 748
15 613
17 000
17 662
15 564
14 145
10 782
7 901
8 265
9 921
10 866
10 463
9 568
2 962
8 025
10 041
10 729
14 644
9 915
12 616
12 877
14 173
12 139
(2 240)
(1 398)
(533)
(2 450)
11 634
5 289
4 328
4 963
(11)
1 543
24 494
28 696
42 096
47 021
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
52
59
69
69
0
0
28
(206)
(268)
(292)
(642)
(589)
(762)
(846)
(587)
(439)
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(125)
54
100
321
(22)
151
66
(54)
367
(16)
(235)
(498)
(542)
(943)
(983)
(1 855)
(2 191)
Net Income (Common)
94
N/A
231
+146%
340
+47%
386
+14%
402
+4%
414
+3%
486
+17%
505
+4%
479
-5%
478
0%
262
-45%
13 950
+5 224%
28 468
+104%
42 439
+49%
53 605
+26%
48 368
-10%
41 827
-14%
32 474
-22%
26 640
-18%
20 390
-23%
16 172
-21%
14 759
-9%
14 108
-4%
15 024
+6%
16 240
+8%
16 818
+4%
14 978
-11%
13 707
-8%
10 578
-23%
7 804
-26%
8 231
+5%
9 921
+21%
10 866
+10%
10 463
-4%
9 568
-9%
2 962
-69%
8 025
+171%
10 041
+25%
10 729
+7%
14 644
+36%
9 915
-32%
12 608
+27%
12 752
+1%
14 226
+12%
12 239
-14%
(1 919)
N/A
(1 420)
+26%
(382)
+73%
(2 384)
-524%
11 581
N/A
5 656
-51%
4 313
-24%
4 728
+10%
(509)
N/A
1 001
N/A
23 551
+2 253%
27 713
+18%
40 241
+45%
44 829
+11%
EPS (Diluted)
47
N/A
115.5
+146%
170
+47%
193
+14%
201
+4%
207
+3%
243
+17%
252.5
+4%
239.5
-5%
478
+100%
131
-73%
6 975
+5 224%
3 163.11
-55%
4 715.44
+49%
5 956.11
+26%
5 374.22
-10%
4 647.44
-14%
3 608.22
-22%
2 960
-18%
2 265.55
-23%
1 796.88
-21%
1 639.88
-9%
1 567.55
-4%
1 669.33
+6%
1 804.44
+8%
1 868.66
+4%
1 664.22
-11%
1 523
-8%
1 175.33
-23%
867.11
-26%
914.55
+5%
1 102.33
+21%
1 207.33
+10%
1 162.55
-4%
1 063.11
-9%
329.11
-69%
891.66
+171%
1 115.66
+25%
1 192.11
+7%
1 627.11
+36%
1 155.95
-29%
1 475.59
+28%
1 492.39
+1%
1 665.23
+12%
1 239.63
-26%
-184.47
N/A
-136.49
+26%
-37.2
+73%
-232.12
-524%
1 113.4
N/A
543.83
-51%
414.62
-24%
454.55
+10%
-48.96
N/A
96.24
N/A
2 264.32
+2 253%
2 664.42
+18%
3 868.98
+45%
4 310.07
+11%