K
KoMiCo Ltd
KOSDAQ:183300
KoMiCo Ltd
KOSDAQ:183300
Price:
97 000 KRW
5.9%
Market Closed
Updated:
May 15, 2024
Income Statement
Earnings Waterfall
KoMiCo Ltd
KoMiCo Ltd
|
Revenue
|
307.3B
KRW
|
|
Cost of Revenue
|
-190.6B
KRW
|
|
Gross Profit
|
116.7B
KRW
|
|
Operating Expenses
|
-83.7B
KRW
|
|
Operating Income
|
33B
KRW
|
|
Other Expenses
|
-1.5B
KRW
|
|
Net Income
|
31.5B
KRW
|
Income Statement
KoMiCo Ltd
KoMiCo Ltd
Currency: KRW
| 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 |
91 432
N/A
|
93 983
+3%
|
97 382
+4%
|
103 973
+7%
|
114 379
+10%
|
125 056
+9%
|
136 278
+9%
|
147 584
+8%
|
156 963
+6%
|
166 567
+6%
|
174 651
+5%
|
176 971
+1%
|
176 343
0%
|
173 461
-2%
|
172 645
0%
|
178 879
+4%
|
190 717
+7%
|
200 828
+5%
|
215 419
+7%
|
230 018
+7%
|
242 935
+6%
|
257 042
+6%
|
267 013
+4%
|
274 495
+3%
|
283 183
+3%
|
288 376
+2%
|
281 831
-2%
|
272 774
-3%
|
288 889
+6%
|
307 267
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(49 821)
|
(50 868)
|
(52 215)
|
(54 929)
|
(58 947)
|
(65 162)
|
(70 817)
|
(77 392)
|
(82 999)
|
(87 127)
|
(92 727)
|
(93 158)
|
(94 495)
|
(93 048)
|
(92 411)
|
(97 521)
|
(103 061)
|
(110 190)
|
(113 925)
|
(120 647)
|
(128 017)
|
(138 975)
|
(143 105)
|
(148 871)
|
(154 333)
|
(161 865)
|
(164 510)
|
(164 186)
|
(178 449)
|
(190 583)
|
|
| Gross Profit |
41 610
N/A
|
43 115
+4%
|
45 167
+5%
|
49 044
+9%
|
55 432
+13%
|
59 894
+8%
|
65 462
+9%
|
70 193
+7%
|
73 965
+5%
|
79 441
+7%
|
81 923
+3%
|
83 811
+2%
|
81 846
-2%
|
80 414
-2%
|
80 233
0%
|
81 357
+1%
|
87 656
+8%
|
90 639
+3%
|
101 494
+12%
|
109 372
+8%
|
114 918
+5%
|
118 067
+3%
|
123 908
+5%
|
125 624
+1%
|
128 850
+3%
|
126 511
-2%
|
117 320
-7%
|
108 589
-7%
|
110 440
+2%
|
116 684
+6%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(25 358)
|
(25 384)
|
(26 235)
|
(27 678)
|
(29 613)
|
(33 401)
|
(35 014)
|
(36 634)
|
(39 088)
|
(38 881)
|
(41 080)
|
(42 863)
|
(42 587)
|
(45 896)
|
(46 017)
|
(48 993)
|
(51 785)
|
(55 057)
|
(58 231)
|
(58 207)
|
(60 638)
|
(59 233)
|
(62 278)
|
(64 547)
|
(66 610)
|
(71 113)
|
(71 699)
|
(72 280)
|
(78 624)
|
(83 656)
|
|
| Selling, General & Administrative |
(21 156)
|
(21 254)
|
(22 465)
|
(24 226)
|
(26 305)
|
(29 625)
|
(31 018)
|
(32 256)
|
(34 309)
|
(33 593)
|
(34 971)
|
(35 242)
|
(33 660)
|
(35 761)
|
(34 932)
|
(37 190)
|
(39 314)
|
(42 157)
|
(43 912)
|
(44 084)
|
(46 143)
|
(45 018)
|
(46 915)
|
(48 236)
|
(49 685)
|
(53 460)
|
(54 552)
|
(55 469)
|
(58 728)
|
(60 995)
|
|
| Research & Development |
(3 159)
|
(3 136)
|
(2 973)
|
(2 632)
|
(2 425)
|
(2 580)
|
(2 685)
|
(2 897)
|
(3 196)
|
(3 315)
|
(3 461)
|
(3 755)
|
(4 248)
|
(4 746)
|
(5 295)
|
(6 115)
|
(6 545)
|
(6 829)
|
(7 426)
|
(7 422)
|
(7 839)
|
(8 381)
|
(9 411)
|
(10 092)
|
(10 415)
|
(12 647)
|
(10 861)
|
(10 958)
|
(14 414)
|
(17 526)
|
|
| Depreciation & Amortization |
(993)
|
(993)
|
(1 013)
|
(1 037)
|
(1 100)
|
(1 196)
|
(1 312)
|
(1 482)
|
(1 584)
|
(1 973)
|
(2 648)
|
(3 866)
|
(4 680)
|
(5 391)
|
(5 792)
|
(5 690)
|
(5 928)
|
(6 072)
|
(6 113)
|
(5 923)
|
(5 877)
|
(5 834)
|
(5 953)
|
(6 219)
|
(6 511)
|
(5 007)
|
(6 286)
|
(5 853)
|
(5 482)
|
(5 135)
|
|
| Other Operating Expenses |
(50)
|
0
|
216
|
217
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(779)
|
(779)
|
(780)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
16 252
N/A
|
17 731
+9%
|
18 933
+7%
|
21 368
+13%
|
25 821
+21%
|
26 493
+3%
|
30 450
+15%
|
33 560
+10%
|
34 878
+4%
|
40 559
+16%
|
40 843
+1%
|
40 948
+0%
|
39 259
-4%
|
34 517
-12%
|
34 217
-1%
|
32 366
-5%
|
35 873
+11%
|
35 581
-1%
|
43 264
+22%
|
51 164
+18%
|
54 280
+6%
|
58 834
+8%
|
61 629
+5%
|
61 076
-1%
|
62 240
+2%
|
55 398
-11%
|
45 621
-18%
|
36 308
-20%
|
31 816
-12%
|
33 028
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(2 469)
|
(1 705)
|
(1 860)
|
(1 570)
|
(954)
|
(1 376)
|
(865)
|
(1 201)
|
(2 081)
|
(2 129)
|
(3 218)
|
(2 935)
|
(3 294)
|
(3 926)
|
(4 471)
|
(5 005)
|
(4 161)
|
(1 516)
|
(35)
|
773
|
1 461
|
746
|
961
|
(75)
|
(1 768)
|
(2 841)
|
(2 448)
|
1 582
|
3 927
|
18 517
|
|
| Non-Reccuring Items |
0
|
217
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(796)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(341)
|
|
| Gain/Loss on Disposition of Assets |
86
|
43
|
42
|
14
|
(4)
|
(11)
|
0
|
0
|
4
|
22
|
51
|
61
|
61
|
(327)
|
(363)
|
(424)
|
(485)
|
(120)
|
(117)
|
(66)
|
(17)
|
(341)
|
(349)
|
(294)
|
(288)
|
(219)
|
(196)
|
24
|
125
|
235
|
|
| Total Other Income |
(837)
|
(668)
|
(693)
|
(635)
|
147
|
34
|
32
|
133
|
131
|
139
|
197
|
111
|
76
|
(1 227)
|
(1 281)
|
(1 535)
|
(1 468)
|
(81)
|
(2)
|
1 128
|
1 127
|
1 566
|
1 649
|
850
|
996
|
740
|
726
|
882
|
925
|
937
|
|
| Pre-Tax Income |
13 033
N/A
|
15 618
+20%
|
16 422
+5%
|
19 175
+17%
|
25 009
+30%
|
25 140
+1%
|
29 617
+18%
|
32 493
+10%
|
32 932
+1%
|
38 591
+17%
|
37 874
-2%
|
38 187
+1%
|
36 104
-5%
|
29 037
-20%
|
28 102
-3%
|
25 402
-10%
|
29 759
+17%
|
33 068
+11%
|
43 109
+30%
|
53 000
+23%
|
56 852
+7%
|
60 805
+7%
|
63 890
+5%
|
61 557
-4%
|
61 180
-1%
|
53 078
-13%
|
43 702
-18%
|
38 796
-11%
|
36 793
-5%
|
52 376
+42%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(3 894)
|
(4 855)
|
(4 721)
|
(5 771)
|
(7 636)
|
(6 323)
|
(7 263)
|
(7 597)
|
(7 229)
|
(8 306)
|
(8 026)
|
(8 561)
|
(8 879)
|
(6 220)
|
(6 002)
|
(7 123)
|
(5 814)
|
(9 754)
|
(11 452)
|
(11 935)
|
(15 485)
|
(13 655)
|
(14 060)
|
(14 537)
|
(11 096)
|
(11 111)
|
(9 975)
|
(7 290)
|
(9 551)
|
(6 865)
|
|
| Income from Continuing Operations |
9 137
|
10 764
|
11 699
|
13 402
|
17 372
|
18 817
|
22 353
|
24 895
|
25 701
|
30 285
|
29 846
|
29 625
|
27 224
|
22 816
|
22 099
|
18 278
|
23 945
|
23 314
|
31 657
|
41 065
|
41 367
|
47 150
|
49 830
|
47 020
|
50 084
|
41 967
|
33 728
|
31 506
|
27 242
|
45 511
|
|
| Income to Minority Interest |
(216)
|
(156)
|
(197)
|
(227)
|
(272)
|
(263)
|
(395)
|
(549)
|
(647)
|
(773)
|
(790)
|
(823)
|
(796)
|
(749)
|
(567)
|
(504)
|
(846)
|
(1 011)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 859)
|
(13 985)
|
|
| Net Income (Common) |
8 921
N/A
|
10 608
+19%
|
11 502
+8%
|
13 176
+15%
|
17 101
+30%
|
18 554
+8%
|
21 959
+18%
|
24 347
+11%
|
25 055
+3%
|
29 512
+18%
|
29 057
-2%
|
28 802
-1%
|
26 428
-8%
|
22 067
-17%
|
21 533
-2%
|
17 776
-17%
|
23 100
+30%
|
22 304
-3%
|
30 691
+38%
|
40 282
+31%
|
41 104
+2%
|
47 150
+15%
|
49 830
+6%
|
47 020
-6%
|
50 084
+7%
|
41 967
-16%
|
33 728
-20%
|
31 506
-7%
|
23 383
-26%
|
31 526
+35%
|
|
| EPS (Diluted) |
1 274.42
N/A
|
1 326
+4%
|
1 437.75
+8%
|
1 464
+2%
|
2 137.62
+46%
|
2 061.55
-4%
|
2 439.88
+18%
|
2 705.22
+11%
|
2 783.88
+3%
|
3 279.11
+18%
|
2 641.54
-19%
|
2 880.2
+9%
|
2 642.8
-8%
|
2 206.69
-17%
|
2 153.3
-2%
|
1 777.6
-17%
|
2 310
+30%
|
2 478.22
+7%
|
3 078.44
+24%
|
4 035.01
+31%
|
4 117.34
+2%
|
4 724.58
+15%
|
4 991.51
+6%
|
4 710.17
-6%
|
5 036.84
+7%
|
4 212.57
-16%
|
3 385.52
-20%
|
3 140.16
-7%
|
2 252.47
-28%
|
3 095.57
+37%
|
|
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