Next Entertainment World Co Ltd
KOSDAQ:160550
Income Statement
Earnings Waterfall
Next Entertainment World Co Ltd
Revenue
|
129.1B
KRW
|
Cost of Revenue
|
-104.4B
KRW
|
Gross Profit
|
24.8B
KRW
|
Operating Expenses
|
-30.4B
KRW
|
Operating Income
|
-5.6B
KRW
|
Other Expenses
|
-5.8B
KRW
|
Net Income
|
-11.4B
KRW
|
Income Statement
Next Entertainment World Co Ltd
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 |
97 515
N/A
|
83 804
-14%
|
61 981
-26%
|
41 668
-33%
|
47 544
+14%
|
68 735
+45%
|
82 586
+20%
|
93 643
+13%
|
92 953
-1%
|
115 407
+24%
|
125 724
+9%
|
139 503
+11%
|
143 177
+3%
|
109 041
-24%
|
94 539
-13%
|
81 230
-14%
|
93 929
+16%
|
134 991
+44%
|
161 223
+19%
|
153 731
-5%
|
162 078
+5%
|
135 430
-16%
|
149 180
+10%
|
161 945
+9%
|
146 124
-10%
|
160 075
+10%
|
140 432
-12%
|
141 509
+1%
|
143 467
+1%
|
146 365
+2%
|
141 528
-3%
|
144 205
+2%
|
167 247
+16%
|
147 635
-12%
|
155 617
+5%
|
150 859
-3%
|
127 142
-16%
|
136 590
+7%
|
129 148
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72 222)
|
(63 020)
|
(47 452)
|
(35 209)
|
(39 993)
|
(56 685)
|
(73 839)
|
(85 041)
|
(85 909)
|
(98 186)
|
(99 921)
|
(105 832)
|
(107 918)
|
(85 152)
|
(73 587)
|
(65 512)
|
(74 109)
|
(109 024)
|
(133 949)
|
(123 631)
|
(137 155)
|
(115 358)
|
(120 875)
|
(131 338)
|
(111 278)
|
(119 340)
|
(104 454)
|
(106 425)
|
(109 935)
|
(116 197)
|
(113 978)
|
(116 282)
|
(129 519)
|
(109 256)
|
(117 565)
|
(113 155)
|
(102 735)
|
(112 936)
|
(104 350)
|
|
Gross Profit |
25 294
N/A
|
20 785
-18%
|
14 529
-30%
|
6 461
-56%
|
7 551
+17%
|
12 050
+60%
|
8 747
-27%
|
8 601
-2%
|
7 045
-18%
|
17 222
+144%
|
25 803
+50%
|
33 672
+30%
|
35 259
+5%
|
23 889
-32%
|
20 951
-12%
|
15 718
-25%
|
19 820
+26%
|
25 968
+31%
|
27 274
+5%
|
30 102
+10%
|
24 925
-17%
|
20 073
-19%
|
28 305
+41%
|
30 607
+8%
|
34 846
+14%
|
40 735
+17%
|
35 978
-12%
|
35 084
-2%
|
33 532
-4%
|
30 167
-10%
|
27 549
-9%
|
27 923
+1%
|
37 728
+35%
|
38 379
+2%
|
38 052
-1%
|
37 704
-1%
|
24 408
-35%
|
23 653
-3%
|
24 797
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 210)
|
(11 631)
|
(8 465)
|
(9 397)
|
(9 867)
|
(10 682)
|
(11 274)
|
(11 683)
|
(12 559)
|
(14 301)
|
(19 161)
|
(22 541)
|
(23 618)
|
(25 071)
|
(26 109)
|
(30 442)
|
(33 359)
|
(35 887)
|
(37 880)
|
(38 163)
|
(37 368)
|
(37 880)
|
(36 454)
|
(38 110)
|
(37 882)
|
(36 559)
|
(39 821)
|
(47 752)
|
(40 100)
|
(39 220)
|
(25 788)
|
(28 610)
|
(31 124)
|
(33 327)
|
(30 836)
|
(30 726)
|
(28 910)
|
(22 966)
|
(30 380)
|
|
Selling, General & Administrative |
(10 660)
|
(11 046)
|
(8 007)
|
(8 388)
|
(8 799)
|
(9 617)
|
(10 759)
|
(10 994)
|
(11 925)
|
(13 541)
|
(18 293)
|
(20 171)
|
(22 681)
|
(24 065)
|
(24 957)
|
(27 810)
|
(30 294)
|
(32 408)
|
(34 672)
|
(33 872)
|
(32 444)
|
(32 289)
|
(30 650)
|
(31 684)
|
(31 309)
|
(29 935)
|
(33 731)
|
(33 736)
|
(33 742)
|
(34 251)
|
(22 119)
|
(24 354)
|
(26 768)
|
(28 768)
|
(27 363)
|
(25 505)
|
(23 258)
|
(20 980)
|
(27 737)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
(294)
|
(452)
|
(569)
|
(517)
|
(393)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(811)
|
(584)
|
(458)
|
(945)
|
(1 003)
|
(1 005)
|
(514)
|
(689)
|
(635)
|
(760)
|
(868)
|
(927)
|
(937)
|
(1 007)
|
(1 151)
|
(1 434)
|
(1 869)
|
(2 283)
|
(3 208)
|
(3 899)
|
(4 532)
|
(5 198)
|
(5 805)
|
(6 286)
|
(6 279)
|
(6 173)
|
(5 521)
|
(5 071)
|
(4 898)
|
(4 734)
|
(3 669)
|
(4 226)
|
(4 356)
|
(4 559)
|
(3 473)
|
(3 244)
|
(2 646)
|
(1 986)
|
(2 643)
|
|
Other Operating Expenses |
(739)
|
0
|
0
|
(64)
|
(65)
|
(60)
|
0
|
0
|
0
|
0
|
0
|
(1 443)
|
0
|
0
|
0
|
(1 198)
|
(1 196)
|
(1 196)
|
0
|
(392)
|
(392)
|
(393)
|
0
|
0
|
0
|
0
|
0
|
(8 428)
|
(1 067)
|
(235)
|
0
|
(30)
|
0
|
0
|
0
|
(1 977)
|
(3 005)
|
0
|
0
|
|
Operating Income |
13 083
N/A
|
9 154
-30%
|
6 064
-34%
|
(2 937)
N/A
|
(2 316)
+21%
|
1 367
N/A
|
(2 527)
N/A
|
(3 084)
-22%
|
(5 516)
-79%
|
2 920
N/A
|
6 642
+127%
|
11 129
+68%
|
11 639
+5%
|
(1 184)
N/A
|
(5 158)
-336%
|
(14 724)
-185%
|
(13 538)
+8%
|
(9 919)
+27%
|
(10 606)
-7%
|
(8 062)
+24%
|
(12 445)
-54%
|
(17 808)
-43%
|
(8 149)
+54%
|
(7 504)
+8%
|
(3 037)
+60%
|
4 175
N/A
|
(3 843)
N/A
|
(12 668)
-230%
|
(6 567)
+48%
|
(9 053)
-38%
|
1 761
N/A
|
(687)
N/A
|
6 604
N/A
|
5 052
-24%
|
7 215
+43%
|
6 978
-3%
|
(4 502)
N/A
|
688
N/A
|
(5 583)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4 292
|
2 474
|
1 246
|
1 791
|
934
|
1 441
|
1 470
|
632
|
1 740
|
3 830
|
4 067
|
3 350
|
2 892
|
101
|
(1 438)
|
(555)
|
(1 296)
|
(1 063)
|
(4 105)
|
(3 689)
|
(3 932)
|
(4 339)
|
(2 121)
|
(2 653)
|
(2 490)
|
(2 900)
|
(1 415)
|
659
|
1 051
|
3 161
|
2 617
|
847
|
947
|
(812)
|
(6 248)
|
(6 782)
|
(7 601)
|
(7 071)
|
(5 355)
|
|
Non-Reccuring Items |
0
|
(101)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
46
|
9
|
(1 443)
|
0
|
(1 491)
|
(1 454)
|
(1 198)
|
0
|
0
|
0
|
(394)
|
0
|
0
|
0
|
0
|
0
|
(7 361)
|
(7 361)
|
(8 429)
|
0
|
0
|
(1 037)
|
(32 993)
|
(32 994)
|
(31 966)
|
(31 785)
|
(1 978)
|
0
|
0
|
(3 218)
|
(2 042)
|
|
Gain/Loss on Disposition of Assets |
(95)
|
(74)
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(88)
|
0
|
0
|
0
|
0
|
(71)
|
(303)
|
(303)
|
(304)
|
0
|
(7)
|
(7)
|
(109)
|
(81)
|
(119)
|
(119)
|
(345)
|
0
|
(349)
|
0
|
(1 354)
|
(1 352)
|
23
|
0
|
544
|
0
|
0
|
0
|
(30)
|
|
Total Other Income |
343
|
444
|
489
|
563
|
218
|
143
|
5
|
55
|
58
|
44
|
51
|
(69)
|
(80)
|
(45)
|
(753)
|
(676)
|
(691)
|
(671)
|
(131)
|
(438)
|
(242)
|
136
|
(357)
|
(360)
|
1 041
|
718
|
5 922
|
5 792
|
5 022
|
4 673
|
618
|
336
|
132
|
133
|
117
|
808
|
(505)
|
(495)
|
(517)
|
|
Pre-Tax Income |
17 625
N/A
|
11 899
-32%
|
7 661
-36%
|
(583)
N/A
|
(1 164)
-100%
|
2 951
N/A
|
(1 051)
N/A
|
(2 397)
-128%
|
(3 672)
-53%
|
6 762
N/A
|
9 228
+36%
|
14 410
+56%
|
12 960
-10%
|
(2 582)
N/A
|
(8 546)
-231%
|
(16 028)
-88%
|
(15 828)
+1%
|
(11 958)
+24%
|
(15 539)
-30%
|
(12 189)
+22%
|
(16 626)
-36%
|
(22 017)
-32%
|
(10 736)
+51%
|
(10 596)
+1%
|
(11 964)
-13%
|
(5 486)
+54%
|
(8 109)
-48%
|
(6 217)
+23%
|
(845)
+86%
|
(2 257)
-167%
|
(29 351)
-1 201%
|
(33 850)
-15%
|
(24 259)
+28%
|
(27 412)
-13%
|
(350)
+99%
|
1 004
N/A
|
(12 609)
N/A
|
(10 096)
+20%
|
(13 526)
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 990)
|
(4 511)
|
(4 608)
|
(100)
|
1 798
|
607
|
1 969
|
(414)
|
(3 033)
|
(3 377)
|
(5 663)
|
(7 137)
|
(3 527)
|
(1 030)
|
1 085
|
2 754
|
2 007
|
1 002
|
775
|
3 011
|
3 051
|
2 657
|
(350)
|
(2 426)
|
(3 144)
|
(2 746)
|
(1 672)
|
(1 854)
|
(1 556)
|
(1 680)
|
1 165
|
1 351
|
205
|
265
|
(1 229)
|
(1 194)
|
229
|
219
|
(267)
|
|
Income from Continuing Operations |
12 636
|
7 388
|
3 053
|
(684)
|
633
|
3 558
|
917
|
(2 811)
|
(6 705)
|
3 384
|
3 566
|
7 272
|
9 432
|
(3 612)
|
(7 461)
|
(13 273)
|
(13 820)
|
(10 955)
|
(14 764)
|
(9 178)
|
(13 575)
|
(19 360)
|
(11 086)
|
(13 023)
|
(15 109)
|
(8 233)
|
(9 781)
|
(8 071)
|
(2 401)
|
(3 937)
|
(28 185)
|
(32 499)
|
(24 055)
|
(27 147)
|
(1 579)
|
(189)
|
(12 380)
|
(9 877)
|
(13 793)
|
|
Income to Minority Interest |
51
|
18
|
3
|
5
|
90
|
318
|
465
|
253
|
(373)
|
(243)
|
824
|
871
|
(111)
|
(264)
|
(398)
|
(219)
|
1 263
|
1 148
|
908
|
1 574
|
2 702
|
3 142
|
2 477
|
2 520
|
1 128
|
989
|
4 223
|
4 789
|
5 489
|
4 921
|
10 298
|
9 700
|
8 532
|
9 608
|
(3 275)
|
(1 856)
|
856
|
(138)
|
5 377
|
|
Net Income (Common) |
12 671
N/A
|
7 390
-42%
|
3 056
-59%
|
(679)
N/A
|
723
N/A
|
3 876
+436%
|
1 382
-64%
|
(2 558)
N/A
|
(7 078)
-177%
|
3 141
N/A
|
4 390
+40%
|
8 142
+85%
|
9 319
+14%
|
(3 878)
N/A
|
(7 860)
-103%
|
(13 493)
-72%
|
(12 557)
+7%
|
(9 807)
+22%
|
(13 855)
-41%
|
(7 604)
+45%
|
(10 872)
-43%
|
(16 217)
-49%
|
(8 609)
+47%
|
(10 501)
-22%
|
(13 980)
-33%
|
(7 243)
+48%
|
(5 558)
+23%
|
(3 281)
+41%
|
2 817
N/A
|
480
-83%
|
(22 016)
N/A
|
(26 385)
-20%
|
(19 044)
+28%
|
(20 828)
-9%
|
(12 281)
+41%
|
(10 709)
+13%
|
(21 753)
-103%
|
(19 979)
+8%
|
(11 401)
+43%
|
|
EPS (Diluted) |
666.89
N/A
|
615.83
-8%
|
160.84
-74%
|
-24.25
N/A
|
25.82
N/A
|
143.55
+456%
|
49.35
-66%
|
-94.74
N/A
|
-262.14
-177%
|
112.17
N/A
|
156.78
+40%
|
301.55
+92%
|
345.14
+14%
|
-143.62
N/A
|
-291.11
-103%
|
-499.74
-72%
|
-465.07
+7%
|
-363.22
+22%
|
-494.82
-36%
|
-271.57
+45%
|
-388.28
-43%
|
-579.17
-49%
|
-307.46
+47%
|
-375.03
-22%
|
-499.28
-33%
|
-258.67
+48%
|
-198.5
+23%
|
-117.17
+41%
|
100.6
N/A
|
17.19
-83%
|
-788.91
N/A
|
-945.49
-20%
|
-682.43
+28%
|
-746.35
-9%
|
-440.08
+41%
|
-383.73
+13%
|
-779.5
-103%
|
-715.92
+8%
|
-408.53
+43%
|