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Next Entertainment World Co Ltd
KOSDAQ:160550

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Next Entertainment World Co Ltd
KOSDAQ:160550
Watchlist
Price: 3 330 KRW 0.76% Market Closed
Updated: May 12, 2024

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

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Income Statement
Currency: KRW
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%

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