Devsisters Corp
KOSDAQ:194480
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
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%
|