C
Cube Entertainment Inc
KOSDAQ:182360
Cube Entertainment Inc
KOSDAQ:182360
Price:
11 810
KRW
-2.56%
Market Closed
Market Cap:
₩183.6B
Income Statement
Earnings Waterfall
Cube Entertainment Inc
Cube Entertainment Inc
Income Statement
Cube Entertainment Inc
Cube Entertainment Inc
Currency: KRW
| 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 |
0
|
0
|
0
|
0
|
55
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
143
|
0
|
0
|
0
|
133
|
0
|
0
|
0
|
132
|
0
|
0
|
0
|
190
|
0
|
0
|
0
|
674
|
0
|
0
|
0
|
|
| Revenue |
19 373
N/A
|
19 343
0%
|
20 160
+4%
|
21 570
+7%
|
22 399
+4%
|
23 166
+3%
|
22 821
-1%
|
21 110
-7%
|
19 465
-8%
|
20 028
+3%
|
20 122
+0%
|
19 775
-2%
|
24 416
+23%
|
25 321
+4%
|
30 007
+19%
|
34 131
+14%
|
34 459
+1%
|
37 051
+8%
|
35 165
-5%
|
31 743
-10%
|
29 830
-6%
|
26 768
-10%
|
26 231
-2%
|
28 833
+10%
|
36 938
+28%
|
48 127
+30%
|
58 877
+22%
|
68 479
+16%
|
71 944
+5%
|
81 106
+13%
|
91 208
+12%
|
98 634
+8%
|
120 638
+22%
|
119 503
-1%
|
133 686
+12%
|
146 803
+10%
|
142 272
-3%
|
167 499
+18%
|
176 651
+5%
|
197 307
+12%
|
218 283
+11%
|
210 050
-4%
|
213 728
+2%
|
204 072
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 065)
|
(15 618)
|
(15 896)
|
(17 031)
|
(18 217)
|
(18 391)
|
(20 675)
|
(19 977)
|
(20 528)
|
(22 128)
|
(20 577)
|
(19 734)
|
(20 168)
|
(19 975)
|
(23 861)
|
(26 979)
|
(28 651)
|
(30 823)
|
(29 579)
|
(27 355)
|
(25 273)
|
(23 348)
|
(22 086)
|
(23 517)
|
(28 499)
|
(35 504)
|
(44 674)
|
(52 161)
|
(57 723)
|
(65 274)
|
(72 268)
|
(78 421)
|
(94 288)
|
(94 223)
|
(101 758)
|
(110 566)
|
(103 529)
|
(120 431)
|
(127 553)
|
(139 459)
|
(156 043)
|
(151 385)
|
(156 686)
|
(156 303)
|
|
| Gross Profit |
4 308
N/A
|
3 724
-14%
|
4 264
+15%
|
4 539
+6%
|
4 182
-8%
|
4 775
+14%
|
2 146
-55%
|
1 133
-47%
|
(1 063)
N/A
|
(2 101)
-98%
|
(456)
+78%
|
40
N/A
|
4 248
+10 520%
|
5 346
+26%
|
6 146
+15%
|
7 153
+16%
|
5 808
-19%
|
6 228
+7%
|
5 586
-10%
|
4 388
-21%
|
4 557
+4%
|
3 421
-25%
|
4 147
+21%
|
5 317
+28%
|
8 439
+59%
|
12 625
+50%
|
14 204
+13%
|
16 319
+15%
|
14 220
-13%
|
15 832
+11%
|
18 940
+20%
|
20 213
+7%
|
26 350
+30%
|
25 280
-4%
|
31 928
+26%
|
36 237
+13%
|
38 744
+7%
|
47 068
+21%
|
49 098
+4%
|
57 848
+18%
|
62 241
+8%
|
58 665
-6%
|
57 041
-3%
|
47 769
-16%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 769)
|
(3 175)
|
(3 390)
|
(3 688)
|
(3 471)
|
(3 447)
|
(3 451)
|
(3 537)
|
(4 639)
|
(4 581)
|
(4 564)
|
(4 596)
|
(4 037)
|
(4 030)
|
(4 681)
|
(5 077)
|
(3 878)
|
(4 251)
|
(3 483)
|
(2 862)
|
(3 596)
|
(3 151)
|
(3 306)
|
(4 388)
|
(7 902)
|
(9 433)
|
(11 328)
|
(12 819)
|
(13 038)
|
(15 035)
|
(16 844)
|
(18 233)
|
(19 422)
|
(19 189)
|
(22 013)
|
(23 544)
|
(23 320)
|
(26 805)
|
(29 304)
|
(36 534)
|
(45 672)
|
(48 873)
|
(51 489)
|
(52 399)
|
|
| Selling, General & Administrative |
(2 713)
|
(3 175)
|
(3 390)
|
(3 688)
|
(3 420)
|
(3 447)
|
(3 451)
|
(3 537)
|
(4 505)
|
(4 581)
|
(4 564)
|
(4 596)
|
(3 879)
|
(4 030)
|
(4 681)
|
(5 077)
|
(3 728)
|
(4 251)
|
(3 483)
|
(2 863)
|
(3 338)
|
(3 153)
|
(3 308)
|
(4 388)
|
(7 596)
|
(9 432)
|
(11 327)
|
(12 819)
|
(12 447)
|
(15 035)
|
(16 844)
|
(18 233)
|
(18 713)
|
(19 189)
|
(22 013)
|
(23 544)
|
(22 441)
|
(26 805)
|
(29 304)
|
(36 534)
|
(45 188)
|
(48 827)
|
(51 443)
|
(52 353)
|
|
| Depreciation & Amortization |
(57)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(134)
|
0
|
0
|
0
|
(158)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(305)
|
0
|
0
|
0
|
(590)
|
0
|
0
|
0
|
(709)
|
0
|
0
|
0
|
(879)
|
0
|
0
|
0
|
(485)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(46)
|
(46)
|
(46)
|
|
| Operating Income |
1 538
N/A
|
550
-64%
|
874
+59%
|
850
-3%
|
711
-16%
|
1 327
+87%
|
(1 306)
N/A
|
(2 405)
-84%
|
(5 702)
-137%
|
(6 682)
-17%
|
(5 019)
+25%
|
(4 554)
+9%
|
211
N/A
|
1 317
+524%
|
1 465
+11%
|
2 075
+42%
|
1 931
-7%
|
1 977
+2%
|
2 103
+6%
|
1 526
-27%
|
961
-37%
|
268
-72%
|
838
+213%
|
928
+11%
|
537
-42%
|
3 192
+494%
|
2 876
-10%
|
3 499
+22%
|
1 182
-66%
|
797
-33%
|
2 096
+163%
|
1 979
-6%
|
6 928
+250%
|
6 091
-12%
|
9 915
+63%
|
12 693
+28%
|
15 424
+22%
|
20 263
+31%
|
19 794
-2%
|
21 314
+8%
|
16 568
-22%
|
9 792
-41%
|
5 552
-43%
|
(4 630)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
21
|
38
|
83
|
172
|
177
|
130
|
206
|
148
|
38
|
73
|
20
|
13
|
(16)
|
(6)
|
(47)
|
(51)
|
116
|
99
|
39
|
115
|
68
|
84
|
80
|
(71)
|
(220)
|
(342)
|
(421)
|
(284)
|
(2 837)
|
(187)
|
(131)
|
(46)
|
(106)
|
387
|
811
|
1 024
|
1 520
|
1 067
|
906
|
3 640
|
6 085
|
7 275
|
7 059
|
2 434
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(112)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(231)
|
0
|
0
|
0
|
(1 086)
|
0
|
0
|
0
|
(1 008)
|
0
|
0
|
0
|
(1 586)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
113
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
106
|
0
|
0
|
0
|
|
| Total Other Income |
(210)
|
(6 184)
|
(6 215)
|
(6 215)
|
(6 235)
|
(165)
|
(382)
|
(420)
|
(253)
|
(504)
|
(286)
|
(291)
|
(352)
|
(380)
|
(251)
|
(265)
|
(33)
|
(136)
|
(192)
|
(92)
|
(55)
|
(114)
|
(92)
|
(103)
|
139
|
182
|
116
|
187
|
832
|
(3 216)
|
(2 491)
|
(2 647)
|
(201)
|
(931)
|
(2 024)
|
(2 251)
|
(595)
|
(2 706)
|
(2 005)
|
(33)
|
170
|
2 061
|
3 896
|
2 260
|
|
| Pre-Tax Income |
1 349
N/A
|
(5 595)
N/A
|
(5 258)
+6%
|
(5 192)
+1%
|
(5 353)
-3%
|
1 292
N/A
|
(1 481)
N/A
|
(2 676)
-81%
|
(6 096)
-128%
|
(7 114)
-17%
|
(5 287)
+26%
|
(4 832)
+9%
|
(225)
+95%
|
930
N/A
|
1 167
+25%
|
1 760
+51%
|
1 910
+9%
|
1 940
+2%
|
1 950
+1%
|
1 548
-21%
|
969
-37%
|
239
-75%
|
826
+246%
|
753
-9%
|
211
-72%
|
3 031
+1 336%
|
2 571
-15%
|
3 403
+32%
|
(1 909)
N/A
|
(2 606)
-37%
|
(527)
+80%
|
(713)
-35%
|
5 725
N/A
|
5 547
-3%
|
8 702
+57%
|
11 466
+32%
|
14 782
+29%
|
18 625
+26%
|
18 696
+0%
|
24 921
+33%
|
22 884
-8%
|
19 126
-16%
|
16 506
-14%
|
62
-100%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(330)
|
(264)
|
(206)
|
(102)
|
(363)
|
(422)
|
74
|
152
|
914
|
1 166
|
925
|
514
|
(754)
|
(1 002)
|
(1 197)
|
(983)
|
(808)
|
(815)
|
(830)
|
(726)
|
18
|
61
|
75
|
23
|
(835)
|
(1 049)
|
(1 525)
|
(1 481)
|
(950)
|
(1 104)
|
(829)
|
(888)
|
385
|
285
|
(507)
|
(1 113)
|
(3 559)
|
(4 037)
|
(6 463)
|
(7 406)
|
(6 278)
|
(5 853)
|
(3 188)
|
(1 405)
|
|
| Income from Continuing Operations |
1 019
|
(5 861)
|
(5 465)
|
(5 294)
|
(5 716)
|
870
|
(1 407)
|
(2 525)
|
(5 182)
|
(5 947)
|
(4 361)
|
(4 316)
|
(979)
|
(72)
|
(30)
|
777
|
1 102
|
1 125
|
1 120
|
822
|
987
|
300
|
902
|
777
|
(625)
|
1 982
|
1 044
|
1 921
|
(2 859)
|
(3 710)
|
(1 356)
|
(1 602)
|
6 110
|
5 832
|
8 195
|
10 353
|
11 223
|
14 587
|
12 233
|
17 515
|
16 606
|
13 274
|
13 318
|
(1 343)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
144
|
422
|
(189)
|
117
|
(228)
|
(431)
|
32
|
(362)
|
(298)
|
4
|
189
|
306
|
321
|
(290)
|
(608)
|
(774)
|
(812)
|
(620)
|
(395)
|
(73)
|
515
|
|
| Net Income (Common) |
1 019
N/A
|
(5 861)
N/A
|
(5 465)
+7%
|
(5 294)
+3%
|
(5 716)
-8%
|
870
N/A
|
(1 407)
N/A
|
(2 525)
-79%
|
(5 182)
-105%
|
(5 947)
-15%
|
(4 361)
+27%
|
(4 316)
+1%
|
(979)
+77%
|
(72)
+93%
|
(30)
+58%
|
777
N/A
|
1 102
+42%
|
1 125
+2%
|
1 120
0%
|
822
-27%
|
987
+20%
|
300
-70%
|
902
+201%
|
922
+2%
|
(203)
N/A
|
1 794
N/A
|
1 163
-35%
|
1 693
+46%
|
(3 290)
N/A
|
(3 679)
-12%
|
(1 717)
+53%
|
(1 900)
-11%
|
6 115
N/A
|
6 021
-2%
|
8 501
+41%
|
10 675
+26%
|
10 933
+2%
|
13 980
+28%
|
11 459
-18%
|
16 703
+46%
|
15 985
-4%
|
12 879
-19%
|
13 245
+3%
|
(828)
N/A
|
|
| EPS (Diluted) |
56.61
N/A
|
-325.61
N/A
|
-182.16
+44%
|
-252.09
-38%
|
-248.52
+1%
|
33.46
N/A
|
-52.11
N/A
|
-93.51
-79%
|
-199.3
-113%
|
-220.25
-11%
|
-167.73
+24%
|
-159.85
+5%
|
-36.25
+77%
|
-2.66
+93%
|
-1.12
+58%
|
28.77
N/A
|
40.81
+42%
|
43.26
+6%
|
38.62
-11%
|
30.44
-21%
|
36.55
+20%
|
11.11
-70%
|
31.1
+180%
|
27.11
-13%
|
-6.56
N/A
|
129.9
N/A
|
84.22
-35%
|
122.67
+46%
|
-238.33
N/A
|
-266.53
-12%
|
-124.56
+53%
|
-139.15
-12%
|
445.58
N/A
|
441.02
-1%
|
621.87
+41%
|
781.51
+26%
|
800.82
+2%
|
1 023.99
+28%
|
839.36
-18%
|
1 197.03
+43%
|
1 159.43
-3%
|
919.35
-21%
|
872.24
-5%
|
-56.35
N/A
|
|
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