WeMade Play Co Ltd
KOSDAQ:123420
Income Statement
Earnings Waterfall
WeMade Play Co Ltd
Income Statement
WeMade Play Co Ltd
| 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%
|
|