Micro Friend Inc
KOSDAQ:147760
Income Statement
Earnings Waterfall
Micro Friend Inc
Revenue
|
33B
KRW
|
Cost of Revenue
|
-29.6B
KRW
|
Gross Profit
|
3.4B
KRW
|
Operating Expenses
|
-8.7B
KRW
|
Operating Income
|
-5.3B
KRW
|
Other Expenses
|
-284.5m
KRW
|
Net Income
|
-5.6B
KRW
|
Income Statement
Micro Friend Inc
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 |
37 609
N/A
|
44 672
+19%
|
44 775
+0%
|
44 160
-1%
|
49 034
+11%
|
48 947
0%
|
50 190
+3%
|
47 575
-5%
|
44 256
-7%
|
36 091
-18%
|
40 562
+12%
|
43 705
+8%
|
42 434
-3%
|
42 865
+1%
|
36 672
-14%
|
37 062
+1%
|
34 836
-6%
|
39 523
+13%
|
51 025
+29%
|
55 121
+8%
|
64 735
+17%
|
67 910
+5%
|
60 501
-11%
|
54 836
-9%
|
45 139
-18%
|
42 527
-6%
|
38 244
-10%
|
32 888
-14%
|
32 495
-1%
|
30 102
-7%
|
33 043
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(30 007)
|
(34 110)
|
(34 325)
|
(32 663)
|
(35 721)
|
(35 733)
|
(37 953)
|
(37 813)
|
(37 243)
|
(35 000)
|
(37 311)
|
(38 644)
|
(37 698)
|
(36 349)
|
(32 597)
|
(32 753)
|
(30 577)
|
(32 840)
|
(39 839)
|
(41 545)
|
(46 813)
|
(48 344)
|
(43 302)
|
(41 511)
|
(38 401)
|
(38 161)
|
(36 730)
|
(30 913)
|
(29 042)
|
(26 849)
|
(29 606)
|
|
Gross Profit |
7 602
N/A
|
10 562
+39%
|
10 450
-1%
|
11 497
+10%
|
13 313
+16%
|
13 214
-1%
|
12 236
-7%
|
9 763
-20%
|
7 014
-28%
|
1 092
-84%
|
3 251
+198%
|
5 061
+56%
|
4 736
-6%
|
6 516
+38%
|
4 075
-37%
|
4 309
+6%
|
4 259
-1%
|
6 683
+57%
|
11 187
+67%
|
13 575
+21%
|
17 922
+32%
|
19 566
+9%
|
17 199
-12%
|
13 326
-23%
|
6 738
-49%
|
4 366
-35%
|
1 515
-65%
|
1 974
+30%
|
3 453
+75%
|
3 253
-6%
|
3 437
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(4 437)
|
(4 223)
|
(5 042)
|
(5 571)
|
(5 938)
|
(6 353)
|
(5 934)
|
(5 905)
|
(5 951)
|
(6 167)
|
(6 319)
|
(6 493)
|
(6 463)
|
(6 551)
|
(7 028)
|
(6 992)
|
(7 008)
|
(6 766)
|
(6 530)
|
(6 910)
|
(7 736)
|
(8 082)
|
(7 792)
|
(7 251)
|
(7 125)
|
(6 839)
|
(7 597)
|
(7 998)
|
(8 184)
|
(8 435)
|
(8 703)
|
|
Selling, General & Administrative |
(2 418)
|
(2 407)
|
(2 970)
|
(3 303)
|
(3 577)
|
(3 682)
|
(3 237)
|
(3 110)
|
(3 011)
|
(3 098)
|
(3 255)
|
(3 436)
|
(3 382)
|
(3 435)
|
(3 331)
|
(3 225)
|
(3 278)
|
(3 278)
|
(3 831)
|
(3 928)
|
(4 498)
|
(4 561)
|
(4 086)
|
(3 626)
|
(3 456)
|
(3 757)
|
(3 034)
|
(2 247)
|
(1 730)
|
(1 478)
|
(3 528)
|
|
Research & Development |
(1 823)
|
(1 616)
|
(1 874)
|
(2 074)
|
(2 120)
|
(2 270)
|
(2 129)
|
(2 062)
|
(2 092)
|
(2 219)
|
(2 202)
|
(2 188)
|
(2 176)
|
(2 176)
|
(2 560)
|
(2 507)
|
(2 574)
|
(2 455)
|
(2 164)
|
(2 321)
|
(2 454)
|
(2 603)
|
(2 645)
|
(2 562)
|
(2 615)
|
(2 021)
|
(3 502)
|
(4 886)
|
(5 789)
|
(6 505)
|
(4 941)
|
|
Depreciation & Amortization |
(196)
|
(200)
|
(198)
|
(194)
|
(242)
|
(402)
|
(567)
|
(735)
|
(850)
|
(852)
|
(862)
|
(868)
|
(905)
|
(939)
|
(1 136)
|
(984)
|
(878)
|
(756)
|
(535)
|
(659)
|
(784)
|
(918)
|
(1 061)
|
(1 062)
|
(1 054)
|
(1 061)
|
(1 060)
|
(866)
|
(666)
|
(454)
|
(234)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(276)
|
(278)
|
(277)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Operating Income |
3 166
N/A
|
6 340
+100%
|
5 408
-15%
|
5 926
+10%
|
7 375
+24%
|
6 861
-7%
|
6 303
-8%
|
3 857
-39%
|
1 062
-72%
|
(5 076)
N/A
|
(3 067)
+40%
|
(1 432)
+53%
|
(1 727)
-21%
|
(34)
+98%
|
(2 952)
-8 582%
|
(2 682)
+9%
|
(2 748)
-2%
|
(83)
+97%
|
4 657
N/A
|
6 666
+43%
|
10 185
+53%
|
11 484
+13%
|
9 407
-18%
|
6 075
-35%
|
(387)
N/A
|
(2 472)
-539%
|
(6 083)
-146%
|
(6 023)
+1%
|
(4 731)
+21%
|
(5 183)
-10%
|
(5 266)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(46)
|
54
|
135
|
200
|
280
|
239
|
299
|
199
|
163
|
137
|
10
|
6
|
(92)
|
(159)
|
(163)
|
(235)
|
(161)
|
(117)
|
(19)
|
75
|
95
|
56
|
(17)
|
16
|
133
|
307
|
339
|
280
|
153
|
(50)
|
(256)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
9
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
7
|
(20)
|
0
|
(20)
|
(28)
|
(0)
|
(0)
|
(0)
|
0
|
13
|
13
|
13
|
|
Total Other Income |
97
|
95
|
28
|
66
|
28
|
27
|
24
|
229
|
227
|
227
|
219
|
305
|
291
|
268
|
169
|
(194)
|
(192)
|
(135)
|
90
|
158
|
138
|
88
|
93
|
320
|
448
|
470
|
492
|
190
|
81
|
84
|
38
|
|
Pre-Tax Income |
3 215
N/A
|
6 487
+102%
|
5 571
-14%
|
6 191
+11%
|
7 693
+24%
|
7 137
-7%
|
6 635
-7%
|
4 285
-35%
|
1 452
-66%
|
(4 712)
N/A
|
(2 838)
+40%
|
(1 121)
+61%
|
(1 527)
-36%
|
76
N/A
|
(3 220)
N/A
|
(3 111)
+3%
|
(3 102)
+0%
|
(336)
+89%
|
4 727
N/A
|
6 905
+46%
|
10 397
+51%
|
11 628
+12%
|
9 463
-19%
|
6 383
-33%
|
193
-97%
|
(1 695)
N/A
|
(5 251)
-210%
|
(5 554)
-6%
|
(4 484)
+19%
|
(5 137)
-15%
|
(5 472)
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(480)
|
(1 010)
|
(919)
|
(1 017)
|
(1 352)
|
(1 220)
|
(1 126)
|
(613)
|
12
|
1 382
|
973
|
611
|
448
|
96
|
(1 417)
|
(1 528)
|
(1 310)
|
(2 262)
|
1 711
|
1 340
|
658
|
744
|
(1 605)
|
(1 045)
|
262
|
682
|
(196)
|
833
|
(325)
|
(247)
|
(79)
|
|
Income from Continuing Operations |
2 736
|
5 478
|
4 653
|
5 176
|
6 342
|
5 918
|
5 509
|
3 672
|
1 463
|
(3 331)
|
(1 866)
|
(511)
|
(1 079)
|
172
|
(4 638)
|
(4 639)
|
(4 412)
|
(2 598)
|
6 438
|
8 246
|
11 055
|
12 372
|
7 858
|
5 338
|
456
|
(1 013)
|
(5 447)
|
(4 721)
|
(4 809)
|
(5 384)
|
(5 551)
|
|
Net Income (Common) |
2 736
N/A
|
5 478
+100%
|
4 653
-15%
|
5 176
+11%
|
6 342
+23%
|
5 918
-7%
|
5 509
-7%
|
3 672
-33%
|
1 463
-60%
|
(3 331)
N/A
|
(1 866)
+44%
|
(511)
+73%
|
(1 079)
-111%
|
172
N/A
|
(4 638)
N/A
|
(4 639)
0%
|
(4 412)
+5%
|
(2 598)
+41%
|
6 438
N/A
|
8 246
+28%
|
11 055
+34%
|
12 372
+12%
|
7 858
-36%
|
5 338
-32%
|
456
-91%
|
(1 013)
N/A
|
(5 447)
-438%
|
(4 721)
+13%
|
(4 809)
-2%
|
(5 384)
-12%
|
(5 551)
-3%
|
|
EPS (Diluted) |
304
N/A
|
608.66
+100%
|
517
-15%
|
470.54
-9%
|
576.54
+23%
|
538
-7%
|
500.81
-7%
|
333.81
-33%
|
133
-60%
|
-302.81
N/A
|
-169.63
+44%
|
-46.45
+73%
|
-98.09
-111%
|
15.63
N/A
|
-421.63
N/A
|
-421.72
0%
|
-401.09
+5%
|
-236.18
+41%
|
585.27
N/A
|
762.13
+30%
|
1 021.78
+34%
|
1 143.49
+12%
|
726.28
-36%
|
493.37
-32%
|
42.12
-91%
|
-93.62
N/A
|
-503.41
-438%
|
-436.31
+13%
|
-444.47
-2%
|
-497.57
-12%
|
-513.03
-3%
|