First Time Loading...
D

Devsisters Corp
KOSDAQ:194480

Watchlist Manager
Devsisters Corp
KOSDAQ:194480
Watchlist
Price: 48 550 KRW 1.89%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Devsisters Corp

Revenue
161.1B KRW
Cost of Revenue
-1.7B KRW
Gross Profit
159.4B KRW
Operating Expenses
-207.4B KRW
Operating Income
-48B KRW
Other Expenses
-1.6B KRW
Net Income
-49.6B KRW

Income Statement
Devsisters Corp

Rotate your device to view
Income Statement
Currency: KRW
Dec-2013 Mar-2014 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
61 303
N/A
82 116
+34%
85 499
+4%
80 842
-5%
69 496
-14%
56 121
-19%
38 928
-31%
27 932
-28%
19 546
-30%
14 562
-25%
11 581
-20%
9 936
-14%
15 221
+53%
16 652
+9%
17 337
+4%
18 125
+5%
17 160
-5%
19 445
+13%
24 503
+26%
32 451
+32%
35 708
+10%
37 769
+6%
37 954
+0%
35 880
-5%
37 597
+5%
47 099
+25%
55 786
+18%
64 828
+16%
70 511
+9%
157 547
+123%
236 207
+50%
285 588
+21%
369 329
+29%
324 656
-12%
282 159
-13%
266 706
-5%
214 424
-20%
204 048
-5%
189 025
-7%
172 127
-9%
161 143
-6%
Gross Profit
Cost of Revenue
(26)
(68)
(96)
(122)
(218)
(250)
(451)
(536)
(550)
(590)
(458)
(430)
(359)
(288)
(244)
(185)
(139)
(102)
(129)
(131)
(191)
(194)
(119)
(157)
(165)
(198)
(300)
(275)
(219)
(306)
(409)
(426)
(517)
(438)
(688)
(858)
(1 778)
(1 398)
(1 290)
(1 559)
(1 714)
Gross Profit
22 460
N/A
43 446
+93%
66 088
+52%
80 720
+22%
69 278
-14%
55 871
-19%
38 477
-31%
27 396
-29%
18 996
-31%
13 971
-26%
11 122
-20%
9 504
-15%
14 862
+56%
16 363
+10%
17 092
+4%
17 940
+5%
17 021
-5%
19 342
+14%
24 374
+26%
32 320
+33%
35 517
+10%
37 576
+6%
37 835
+1%
35 723
-6%
37 431
+5%
46 901
+25%
55 486
+18%
64 554
+16%
70 291
+9%
157 243
+124%
235 800
+50%
285 163
+21%
368 813
+29%
324 217
-12%
281 471
-13%
265 848
-6%
212 646
-20%
202 651
-5%
187 735
-7%
170 569
-9%
159 429
-7%
Operating Income
Operating Expenses
(37 183)
(46 592)
(44 329)
(41 996)
(36 252)
(32 791)
(31 627)
(28 129)
(23 131)
(22 140)
(21 379)
(20 933)
(26 982)
(29 464)
(30 608)
(32 464)
(31 822)
(33 438)
(37 525)
(43 468)
(47 839)
(50 976)
(54 850)
(55 291)
(59 617)
(64 788)
(68 411)
(73 067)
(76 415)
(140 341)
(197 956)
(239 435)
(312 158)
(281 744)
(260 960)
(256 757)
(232 556)
(236 974)
(232 946)
(229 993)
(207 422)
Selling, General & Administrative
(35 841)
(44 772)
(42 054)
(38 862)
(32 255)
(28 731)
(27 451)
(24 152)
(20 033)
(18 976)
(18 328)
(17 959)
(23 057)
(24 938)
(25 487)
(26 777)
(26 466)
(28 234)
(32 503)
(38 785)
(42 544)
(46 123)
(49 402)
(49 313)
(52 387)
(57 726)
(60 840)
(64 820)
(67 874)
(130 879)
(187 489)
(228 158)
(298 657)
(267 277)
(246 224)
(240 946)
(216 703)
(219 495)
(214 455)
(211 044)
(191 847)
Research & Development
(875)
(1 263)
(1 702)
(2 395)
(3 210)
(3 102)
(2 967)
(2 535)
(1 581)
(1 627)
(1 526)
(1 486)
(2 122)
(2 621)
(3 109)
(3 580)
(3 066)
(2 732)
(2 313)
(1 650)
(2 062)
(1 580)
(1 704)
(1 808)
(1 161)
(1 413)
(1 609)
(2 027)
(2 484)
(3 173)
(3 337)
(3 157)
(3 021)
(3 110)
(2 720)
(2 986)
(3 461)
(3 311)
(3 760)
(3 885)
(3 745)
Depreciation & Amortization
(98)
(129)
(168)
(252)
(342)
(433)
(530)
(584)
(607)
(631)
(641)
(694)
(790)
(881)
(987)
(1 040)
(1 101)
(1 153)
(1 243)
(1 373)
(1 498)
(1 580)
(1 957)
(2 299)
(4 080)
(4 643)
(4 871)
(5 166)
(4 043)
(4 193)
(4 801)
(5 433)
(7 492)
(8 655)
(9 844)
(11 173)
(11 180)
(12 159)
(12 605)
(12 841)
(10 306)
Other Operating Expenses
(367)
(427)
(405)
(487)
(444)
(525)
(679)
(858)
(910)
(906)
(883)
(792)
(1 013)
(1 024)
(1 026)
(1 069)
(1 190)
(1 319)
(1 466)
(1 660)
(1 734)
(1 694)
(1 788)
(1 872)
(1 988)
(1 005)
(1 090)
(1 054)
(2 013)
(2 097)
(2 330)
(2 688)
(2 987)
(2 701)
(2 172)
(1 653)
(1 213)
(2 010)
(2 127)
(2 224)
(1 524)
Operating Income
24 094
N/A
35 455
+47%
41 073
+16%
38 724
-6%
33 026
-15%
23 080
-30%
6 850
-70%
(733)
N/A
(4 134)
-464%
(8 170)
-98%
(10 258)
-26%
(11 430)
-11%
(12 121)
-6%
(13 101)
-8%
(13 517)
-3%
(14 525)
-7%
(14 801)
-2%
(14 096)
+5%
(13 150)
+7%
(11 147)
+15%
(12 322)
-11%
(13 402)
-9%
(17 018)
-27%
(19 571)
-15%
(22 185)
-13%
(17 888)
+19%
(12 925)
+28%
(8 514)
+34%
(6 123)
+28%
16 900
N/A
37 842
+124%
45 727
+21%
56 654
+24%
42 474
-25%
20 511
-52%
9 091
-56%
(19 911)
N/A
(34 323)
-72%
(45 210)
-32%
(59 425)
-31%
(47 993)
+19%
Pre-Tax Income
Interest Income Expense
(233)
(46)
202
595
1 672
2 744
3 465
3 860
3 377
2 790
3 192
3 782
3 694
3 670
3 040
2 422
(2 034)
(1 587)
(3 337)
(3 979)
(6 666)
(6 910)
6 968
8 835
17 095
11 691
(794)
(2 189)
4 888
5 360
9 129
8 982
27 179
26 862
23 352
24 214
27 888
28 779
28 888
28 246
(22 960)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 801)
0
0
0
(2 464)
0
0
0
(340)
0
0
0
(6 442)
(6 859)
(7 729)
(7 730)
(1 091)
(667)
529
480
91
83
(243)
(302)
(505)
Gain/Loss on Disposition of Assets
0
0
0
0
(1)
0
(185)
0
(185)
0
0
0
(1 024)
0
0
0
6
0
0
0
(48)
0
0
0
(117)
(16)
(16)
(161)
(167)
(147)
(249)
(65)
(55)
(55)
62
0
25
(42)
(72)
(97)
(253)
Total Other Income
(79)
(80)
(83)
(20)
(76)
(75)
(59)
(225)
0
(182)
0
(1 050)
(10)
(1 027)
(1 979)
(930)
1 827
(2 843)
(1 928)
(1 891)
2 676
(2 425)
(2 454)
(2 442)
(7 207)
(96)
336
523
(1 354)
(1 734)
(3 979)
(4 078)
(14 323)
(14 008)
(11 985)
(11 836)
(17 901)
(17 726)
(17 587)
(17 634)
22 166
Pre-Tax Income
23 781
N/A
35 328
+49%
41 192
+17%
39 299
-5%
34 622
-12%
25 749
-26%
10 071
-61%
2 902
-71%
(942)
N/A
(5 562)
-490%
(7 065)
-27%
(8 696)
-23%
(9 460)
-9%
(10 458)
-11%
(12 456)
-19%
(13 034)
-5%
(18 803)
-44%
(18 527)
+1%
(18 416)
+1%
(17 018)
+8%
(18 824)
-11%
(22 737)
-21%
(12 504)
+45%
(13 177)
-5%
(12 754)
+3%
(6 308)
+51%
(13 397)
-112%
(10 340)
+23%
(9 198)
+11%
13 522
N/A
35 016
+159%
42 839
+22%
68 365
+60%
54 606
-20%
32 469
-41%
21 950
-32%
(9 809)
N/A
(23 229)
-137%
(34 225)
-47%
(49 212)
-44%
(49 545)
-1%
Net Income
Tax Provision
(1 455)
(2 795)
(4 241)
(4 736)
(3 319)
(2 124)
(840)
(346)
20
162
252
253
(389)
(387)
(490)
(522)
(153)
35
187
216
437
892
643
639
(1 144)
(1 599)
(1 350)
(1 369)
3 295
27
(4 975)
(6 888)
(7 987)
(6 426)
(2 536)
(2 095)
3 116
4 821
5 830
7 288
(177)
Income from Continuing Operations
22 327
32 534
36 950
34 563
31 303
23 626
9 233
2 557
(922)
(5 400)
(6 813)
(8 443)
(9 849)
(10 845)
(12 946)
(13 556)
(18 957)
(18 491)
(18 228)
(16 801)
(18 387)
(21 844)
(11 860)
(12 537)
(13 898)
(7 907)
(14 747)
(11 709)
(5 903)
13 548
30 039
35 950
60 377
48 179
29 933
19 856
(6 693)
(18 408)
(28 396)
(41 924)
(49 721)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96
162
235
354
327
368
352
295
321
308
671
727
739
702
10
(70)
(122)
(153)
22
(16)
0
0
0
0
0
0
125
Net Income (Common)
22 327
N/A
32 534
+46%
36 950
+14%
34 563
-6%
31 303
-9%
23 626
-25%
9 233
-61%
2 557
-72%
(922)
N/A
(5 400)
-486%
(6 813)
-26%
(8 443)
-24%
(9 849)
-17%
(10 845)
-10%
(12 850)
-18%
(13 394)
-4%
(18 722)
-40%
(18 137)
+3%
(17 901)
+1%
(16 434)
+8%
(18 035)
-10%
(21 550)
-19%
(11 540)
+46%
(12 228)
-6%
(13 227)
-8%
(7 179)
+46%
(14 007)
-95%
(11 007)
+21%
(5 893)
+46%
13 478
N/A
29 917
+122%
35 797
+20%
60 399
+69%
48 163
-20%
29 862
-38%
19 759
-34%
(6 693)
N/A
(18 408)
-175%
(28 396)
-54%
(41 924)
-48%
(49 596)
-18%
EPS (Diluted)
3 189.57
N/A
4 066.75
+28%
4 105.55
+1%
3 840.33
-6%
3 130.3
-18%
1 968.83
-37%
923.3
-53%
255.7
-72%
-92.2
N/A
-540
-486%
-681.3
-26%
-844.3
-24%
-984.9
-17%
-1 084.5
-10%
-1 285
-18%
-1 339.4
-4%
-1 872.2
-40%
-1 813.7
+3%
-1 790.1
+1%
-1 643.4
+8%
-1 803.5
-10%
-2 155
-19%
-1 154
+46%
-1 222.8
-6%
-1 322.7
-8%
-652.63
+51%
-1 400.7
-115%
-1 100.7
+21%
-589.29
+46%
1 347.8
N/A
2 692.2
+100%
3 248.08
+21%
5 636.77
+74%
4 508.29
-20%
2 822.05
-37%
1 864.59
-34%
-631.94
N/A
-1 732.6
-174%
-2 669.13
-54%
-3 920.3
-47%
-4 645.38
-18%

See Also

Discover More