Y
YJM Games Co Ltd
KOSDAQ:193250
YJM Games Co Ltd
KOSDAQ:193250
Price:
399
KRW
-1.72%
Market Closed
Market Cap:
₩25.8B
Income Statement
Earnings Waterfall
YJM Games Co Ltd
YJM Games Co Ltd
Income Statement
YJM Games Co Ltd
YJM Games Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
99
|
85
|
72
|
56
|
51
|
43
|
33
|
30
|
28
|
26
|
25
|
25
|
25
|
348
|
838
|
1 349
|
1 870
|
2 084
|
2 140
|
2 211
|
2 267
|
2 117
|
1 861
|
1 539
|
1 166
|
983
|
893
|
856
|
788
|
768
|
830
|
853
|
979
|
973
|
843
|
720
|
595
|
490
|
516
|
472
|
385
|
343
|
219
|
163
|
393
|
662
|
|
| Revenue |
46 676
N/A
|
46 710
+0%
|
39 593
-15%
|
36 851
-7%
|
35 676
-3%
|
35 687
+0%
|
40 588
+14%
|
43 425
+7%
|
48 215
+11%
|
48 520
+1%
|
44 039
-9%
|
40 929
-7%
|
37 848
-8%
|
36 724
-3%
|
35 071
-5%
|
32 201
-8%
|
36 736
+14%
|
37 102
+1%
|
39 541
+7%
|
42 075
+6%
|
41 120
-2%
|
40 997
0%
|
40 635
-1%
|
37 609
-7%
|
32 651
-13%
|
31 630
-3%
|
30 337
-4%
|
36 348
+20%
|
38 143
+5%
|
36 897
-3%
|
38 394
+4%
|
35 126
-9%
|
33 206
-5%
|
32 041
-4%
|
30 234
-6%
|
28 764
-5%
|
26 969
-6%
|
24 000
-11%
|
20 171
-16%
|
18 191
-10%
|
16 614
-9%
|
13 908
-16%
|
14 079
+1%
|
11 906
-15%
|
11 547
-3%
|
10 685
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(37 216)
|
(38 202)
|
(32 631)
|
(29 239)
|
(27 215)
|
(25 987)
|
(29 630)
|
(31 557)
|
(35 020)
|
(35 851)
|
(32 669)
|
(31 022)
|
(29 676)
|
(28 921)
|
(29 643)
|
(28 554)
|
(31 702)
|
(32 424)
|
(32 452)
|
(33 991)
|
(32 190)
|
(30 675)
|
(28 709)
|
(26 127)
|
(23 715)
|
(23 560)
|
(25 211)
|
(29 572)
|
(30 596)
|
(30 421)
|
(30 800)
|
(28 755)
|
(27 707)
|
(26 658)
|
(25 969)
|
(24 815)
|
(22 751)
|
(20 320)
|
(16 964)
|
(15 226)
|
(14 090)
|
(12 278)
|
(12 000)
|
(10 159)
|
(10 195)
|
(9 009)
|
|
| Gross Profit |
9 460
N/A
|
8 508
-10%
|
6 962
-18%
|
7 612
+9%
|
8 461
+11%
|
9 700
+15%
|
10 959
+13%
|
11 868
+8%
|
13 196
+11%
|
12 669
-4%
|
11 370
-10%
|
9 908
-13%
|
8 172
-18%
|
7 804
-5%
|
5 428
-30%
|
3 646
-33%
|
5 032
+38%
|
4 676
-7%
|
7 089
+52%
|
8 083
+14%
|
8 930
+10%
|
10 322
+16%
|
11 926
+16%
|
11 482
-4%
|
8 936
-22%
|
8 069
-10%
|
5 126
-36%
|
6 776
+32%
|
7 547
+11%
|
6 477
-14%
|
7 594
+17%
|
6 371
-16%
|
5 499
-14%
|
5 383
-2%
|
4 264
-21%
|
3 949
-7%
|
4 218
+7%
|
3 680
-13%
|
3 207
-13%
|
2 965
-8%
|
2 525
-15%
|
1 630
-35%
|
2 079
+28%
|
1 747
-16%
|
1 352
-23%
|
1 675
+24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3 826)
|
(3 957)
|
(4 362)
|
(4 744)
|
(5 109)
|
(5 392)
|
(5 036)
|
(5 194)
|
(6 430)
|
(8 358)
|
(9 081)
|
(9 615)
|
(9 579)
|
(8 655)
|
(7 902)
|
(8 464)
|
(9 999)
|
(11 260)
|
(11 752)
|
(13 926)
|
(13 199)
|
(10 086)
|
(9 863)
|
(11 984)
|
(10 104)
|
(9 903)
|
(7 837)
|
(10 924)
|
(9 117)
|
(9 220)
|
(9 865)
|
(5 677)
|
(6 566)
|
(6 092)
|
(6 695)
|
(4 627)
|
(6 910)
|
(7 104)
|
(7 635)
|
(8 717)
|
(8 426)
|
(8 297)
|
(8 139)
|
(7 282)
|
(7 489)
|
(8 092)
|
|
| Selling, General & Administrative |
(3 734)
|
(3 821)
|
(4 208)
|
(4 575)
|
(4 922)
|
(5 211)
|
(4 561)
|
(4 550)
|
(5 835)
|
(7 665)
|
(8 168)
|
(9 036)
|
(8 830)
|
(7 912)
|
(7 220)
|
(7 799)
|
(9 311)
|
(10 520)
|
(11 015)
|
(10 855)
|
(10 610)
|
(9 103)
|
(8 702)
|
(8 379)
|
(6 370)
|
(6 193)
|
(6 579)
|
(7 647)
|
(7 876)
|
(8 031)
|
(8 640)
|
(7 342)
|
(7 138)
|
(6 651)
|
(5 625)
|
(5 486)
|
(5 816)
|
(6 035)
|
(6 615)
|
(7 775)
|
(7 497)
|
(7 426)
|
(7 240)
|
(6 373)
|
(6 572)
|
(6 870)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(266)
|
(405)
|
0
|
(502)
|
(456)
|
(278)
|
(343)
|
(285)
|
(264)
|
(196)
|
(182)
|
(226)
|
(245)
|
(306)
|
(302)
|
(403)
|
(415)
|
(412)
|
(489)
|
(430)
|
(444)
|
(470)
|
(469)
|
(467)
|
(473)
|
(457)
|
(432)
|
(434)
|
(423)
|
(461)
|
(495)
|
(461)
|
(446)
|
(372)
|
(364)
|
(364)
|
(410)
|
(464)
|
(475)
|
(753)
|
|
| Depreciation & Amortization |
(91)
|
(133)
|
(154)
|
(168)
|
(186)
|
(182)
|
(210)
|
(240)
|
0
|
(190)
|
(456)
|
(301)
|
(406)
|
(459)
|
(419)
|
(468)
|
(506)
|
(514)
|
(492)
|
(530)
|
(518)
|
(581)
|
(746)
|
(760)
|
(813)
|
(847)
|
(813)
|
(822)
|
(831)
|
(781)
|
(753)
|
(745)
|
(702)
|
(714)
|
(646)
|
(616)
|
(600)
|
(609)
|
(575)
|
(572)
|
(566)
|
(506)
|
(489)
|
(447)
|
(444)
|
(471)
|
|
| Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(595)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 235)
|
(1 769)
|
0
|
0
|
(2 433)
|
(2 432)
|
(2 433)
|
0
|
(1 985)
|
60
|
60
|
0
|
2 866
|
1 707
|
1 707
|
0
|
1 936
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
|
| Operating Income |
5 634
N/A
|
4 552
-19%
|
2 600
-43%
|
2 868
+10%
|
3 352
+17%
|
4 307
+28%
|
5 922
+37%
|
6 673
+13%
|
6 764
+1%
|
4 311
-36%
|
2 289
-47%
|
292
-87%
|
(1 407)
N/A
|
(852)
+39%
|
(2 475)
-190%
|
(4 817)
-95%
|
(4 966)
-3%
|
(6 583)
-33%
|
(4 663)
+29%
|
(5 844)
-25%
|
(4 270)
+27%
|
235
N/A
|
2 063
+778%
|
(502)
N/A
|
(1 168)
-133%
|
(1 833)
-57%
|
(2 711)
-48%
|
(4 149)
-53%
|
(1 570)
+62%
|
(2 744)
-75%
|
(2 271)
+17%
|
693
N/A
|
(1 066)
N/A
|
(708)
+34%
|
(2 430)
-243%
|
(678)
+72%
|
(2 692)
-297%
|
(3 424)
-27%
|
(4 429)
-29%
|
(5 752)
-30%
|
(5 901)
-3%
|
(6 667)
-13%
|
(6 060)
+9%
|
(5 534)
+9%
|
(6 137)
-11%
|
(6 416)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
43
|
131
|
377
|
348
|
180
|
387
|
483
|
336
|
757
|
108
|
(833)
|
(2 074)
|
(3 109)
|
(2 846)
|
(3 978)
|
(2 709)
|
(971)
|
(2 319)
|
(4 596)
|
(4 833)
|
(5 789)
|
(3 704)
|
(2 404)
|
(1 152)
|
(2 794)
|
(4 749)
|
(3 490)
|
(5 066)
|
(3 223)
|
(2 247)
|
(1 227)
|
515
|
1 144
|
1 594
|
6 709
|
4 516
|
2 889
|
2 909
|
(5 052)
|
(3 553)
|
(7 159)
|
(8 517)
|
(9 130)
|
(7 985)
|
(13 972)
|
(11 563)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(1 705)
|
272
|
(91)
|
(23)
|
(4 205)
|
(5 068)
|
(5 172)
|
(5 454)
|
(2 252)
|
0
|
0
|
(2 072)
|
(2 946)
|
(513)
|
(547)
|
(31)
|
(2 045)
|
0
|
(854)
|
(857)
|
2 866
|
0
|
0
|
0
|
1 936
|
0
|
1 728
|
2 362
|
(3 500)
|
(3 292)
|
(2 848)
|
(3 673)
|
(1 940)
|
(2 149)
|
(2 385)
|
(2 139)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
8
|
(1)
|
(1)
|
(1)
|
1
|
(126)
|
0
|
(133)
|
(125)
|
2
|
70
|
77
|
78
|
0
|
0
|
0
|
0
|
63
|
0
|
0
|
(12)
|
0
|
720
|
739
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
163
|
181
|
164
|
165
|
189
|
180
|
195
|
190
|
(221)
|
(177)
|
(113)
|
0
|
|
| Total Other Income |
189
|
134
|
225
|
221
|
333
|
421
|
354
|
447
|
(868)
|
(450)
|
419
|
(662)
|
460
|
394
|
919
|
948
|
887
|
967
|
397
|
295
|
77
|
(364)
|
(1 708)
|
(1 480)
|
(2 665)
|
(3 155)
|
649
|
380
|
47
|
758
|
(669)
|
(521)
|
289
|
151
|
121
|
(31)
|
191
|
162
|
(17)
|
(43)
|
4
|
(5)
|
111
|
119
|
108
|
7
|
|
| Pre-Tax Income |
5 866
N/A
|
4 817
-18%
|
3 210
-33%
|
3 437
+7%
|
3 865
+12%
|
5 114
+32%
|
6 760
+32%
|
7 329
+8%
|
6 653
-9%
|
3 838
-42%
|
44
-99%
|
(2 171)
N/A
|
(4 078)
-88%
|
(3 251)
+20%
|
(9 660)
-197%
|
(11 646)
-21%
|
(10 222)
+12%
|
(13 389)
-31%
|
(11 114)
+17%
|
(10 318)
+7%
|
(9 982)
+3%
|
(5 905)
+41%
|
(5 007)
+15%
|
(3 647)
+27%
|
(6 454)
-77%
|
(9 029)
-40%
|
(7 597)
+16%
|
(8 837)
-16%
|
(5 599)
+37%
|
(5 089)
+9%
|
(1 301)
+74%
|
688
N/A
|
366
-47%
|
1 039
+184%
|
6 499
+525%
|
3 989
-39%
|
2 280
-43%
|
2 174
-5%
|
(12 809)
N/A
|
(12 460)
+3%
|
(15 709)
-26%
|
(18 672)
-19%
|
(17 241)
+8%
|
(15 726)
+9%
|
(22 499)
-43%
|
(20 111)
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 043)
|
(1 218)
|
(901)
|
(953)
|
(1 085)
|
(1 133)
|
(1 609)
|
(1 653)
|
(1 489)
|
(1 277)
|
(1 051)
|
(776)
|
(1 157)
|
(1 338)
|
(759)
|
(638)
|
(305)
|
(138)
|
(1 289)
|
(1 155)
|
(1 110)
|
(819)
|
330
|
171
|
(148)
|
(128)
|
(26)
|
3
|
61
|
3
|
(1 280)
|
(1 358)
|
(1 117)
|
(1 682)
|
(260)
|
(103)
|
(63)
|
435
|
116
|
71
|
(221)
|
(102)
|
(407)
|
(237)
|
85
|
52
|
|
| Income from Continuing Operations |
4 822
|
3 598
|
2 309
|
2 484
|
2 781
|
3 982
|
5 151
|
5 676
|
5 165
|
2 561
|
(1 006)
|
(2 947)
|
(5 235)
|
(4 588)
|
(10 418)
|
(12 282)
|
(10 526)
|
(13 526)
|
(12 403)
|
(11 473)
|
(11 092)
|
(6 725)
|
(4 677)
|
(3 478)
|
(6 604)
|
(9 157)
|
(7 623)
|
(8 833)
|
(5 537)
|
(5 085)
|
(2 580)
|
(670)
|
(751)
|
(643)
|
6 239
|
3 886
|
2 216
|
2 610
|
(12 694)
|
(12 389)
|
(15 930)
|
(18 775)
|
(17 648)
|
(15 963)
|
(22 413)
|
(20 059)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
40
|
330
|
413
|
425
|
630
|
708
|
810
|
1 272
|
1 099
|
765
|
463
|
(64)
|
(106)
|
(188)
|
(268)
|
(362)
|
(467)
|
(448)
|
(327)
|
(265)
|
(148)
|
(68)
|
58
|
379
|
385
|
361
|
341
|
142
|
86
|
18
|
(25)
|
328
|
389
|
473
|
509
|
|
| Net Income (Common) |
4 822
N/A
|
3 598
-25%
|
2 309
-36%
|
2 484
+8%
|
2 781
+12%
|
3 982
+43%
|
5 151
+29%
|
5 676
+10%
|
5 165
-9%
|
2 561
-50%
|
(992)
N/A
|
(2 907)
-193%
|
(4 906)
-69%
|
(4 176)
+15%
|
(9 993)
-139%
|
(11 653)
-17%
|
(9 818)
+16%
|
(12 716)
-30%
|
(13 388)
-5%
|
(12 631)
+6%
|
(12 806)
-1%
|
(8 741)
+32%
|
(5 717)
+35%
|
(4 559)
+20%
|
(7 545)
-65%
|
(10 178)
-35%
|
(7 985)
+22%
|
(9 300)
-16%
|
(5 985)
+36%
|
(5 412)
+10%
|
(2 845)
+47%
|
(818)
+71%
|
(819)
0%
|
(585)
+29%
|
6 618
N/A
|
4 271
-35%
|
2 577
-40%
|
2 950
+14%
|
(12 552)
N/A
|
(12 304)
+2%
|
(15 912)
-29%
|
(18 800)
-18%
|
(17 319)
+8%
|
(15 574)
+10%
|
(21 941)
-41%
|
(19 551)
+11%
|
|
| EPS (Diluted) |
482.2
N/A
|
359.81
-25%
|
230.9
-36%
|
191.07
-17%
|
213.92
+12%
|
306.3
+43%
|
396.23
+29%
|
405.42
+2%
|
303.82
-25%
|
170.73
-44%
|
-28.35
N/A
|
-64.59
-128%
|
-109.02
-69%
|
-90.78
+17%
|
-217.23
-139%
|
-253.32
-17%
|
-213.43
+16%
|
-276.43
-30%
|
-291.04
-5%
|
-274.58
+6%
|
-251.09
+9%
|
-190.02
+24%
|
-124.28
+35%
|
-84.42
+32%
|
-139.72
-66%
|
-188.48
-35%
|
-147.87
+22%
|
-171.76
-16%
|
-109.18
+36%
|
-94.65
+13%
|
-49.75
+47%
|
-14.3
+71%
|
-14.29
+0%
|
-10.19
+29%
|
115.23
N/A
|
74.36
-35%
|
44.87
-40%
|
51.37
+14%
|
-216.5
N/A
|
-194.29
+10%
|
-251.28
-29%
|
-296.88
-18%
|
-273.5
+8%
|
-257.84
+6%
|
-346.48
-34%
|
-308.74
+11%
|
|
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