D
Dexter Studios Co Ltd
KOSDAQ:206560
Dexter Studios Co Ltd
KOSDAQ:206560
Price:
7 140 KRW
0.85%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Dexter Studios Co Ltd
Dexter Studios Co Ltd
|
Revenue
|
67.7B
KRW
|
|
Operating Expenses
|
-67.8B
KRW
|
|
Operating Income
|
-41.4m
KRW
|
|
Other Expenses
|
-1.5B
KRW
|
|
Net Income
|
-1.5B
KRW
|
Income Statement
Dexter Studios Co Ltd
Dexter Studios Co Ltd
Currency: KRW
| 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 |
24 468
N/A
|
29 603
+21%
|
26 055
-12%
|
27 305
+5%
|
28 310
+4%
|
30 146
+6%
|
31 777
+5%
|
34 381
+8%
|
29 478
-14%
|
27 773
-6%
|
25 334
-9%
|
21 486
-15%
|
25 956
+21%
|
32 127
+24%
|
39 217
+22%
|
51 915
+32%
|
59 376
+14%
|
56 781
-4%
|
55 483
-2%
|
45 336
-18%
|
38 240
-16%
|
33 167
-13%
|
26 329
-21%
|
25 718
-2%
|
24 744
-4%
|
26 201
+6%
|
43 025
+64%
|
51 584
+20%
|
58 275
+13%
|
65 354
+12%
|
65 906
+1%
|
66 393
+1%
|
67 773
+2%
|
74 891
+11%
|
67 717
-10%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(15 577)
|
(19 041)
|
(17 110)
|
(18 512)
|
(19 323)
|
(20 526)
|
(21 742)
|
(27 606)
|
(30 639)
|
(32 956)
|
(35 605)
|
(32 802)
|
(30 286)
|
(27 957)
|
(28 125)
|
(35 042)
|
(42 654)
|
(44 362)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
8 894
N/A
|
10 565
+19%
|
8 944
-15%
|
8 794
-2%
|
8 989
+2%
|
9 620
+7%
|
10 035
+4%
|
6 776
-32%
|
(1 161)
N/A
|
(5 181)
-346%
|
(10 271)
-98%
|
(11 315)
-10%
|
(4 329)
+62%
|
4 171
N/A
|
11 092
+166%
|
16 874
+52%
|
16 723
-1%
|
12 419
-26%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 601)
|
(4 158)
|
(4 409)
|
(4 614)
|
(5 140)
|
(6 236)
|
(7 627)
|
(4 132)
|
(3 821)
|
(3 006)
|
(11 597)
|
(12 715)
|
(14 139)
|
(14 422)
|
(9 024)
|
(8 077)
|
(7 369)
|
(11 084)
|
(60 841)
|
(52 740)
|
(44 455)
|
(37 330)
|
(26 126)
|
(26 113)
|
(25 947)
|
(28 817)
|
(43 595)
|
(54 346)
|
(64 018)
|
(70 984)
|
(68 418)
|
(68 320)
|
(68 771)
|
(70 314)
|
(67 759)
|
|
| Selling, General & Administrative |
(2 308)
|
(3 738)
|
(4 029)
|
(4 705)
|
(5 156)
|
(5 485)
|
(7 049)
|
(6 778)
|
(6 571)
|
(5 858)
|
(11 002)
|
(11 879)
|
(13 041)
|
(13 270)
|
(7 892)
|
(6 899)
|
(6 002)
|
(9 503)
|
(55 937)
|
(47 597)
|
(52 086)
|
(51 876)
|
(20 632)
|
(20 240)
|
(19 974)
|
(22 429)
|
(30 552)
|
(40 293)
|
(48 556)
|
(54 171)
|
(58 092)
|
(57 338)
|
(57 680)
|
(59 283)
|
(56 770)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
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
|
|
| Depreciation & Amortization |
(208)
|
(325)
|
(380)
|
(464)
|
(388)
|
(599)
|
(530)
|
(413)
|
(461)
|
(360)
|
(595)
|
(837)
|
(1 099)
|
(1 152)
|
(1 132)
|
(1 179)
|
(1 368)
|
(1 583)
|
(4 903)
|
(5 769)
|
(6 302)
|
(6 714)
|
(4 016)
|
(3 707)
|
(3 591)
|
(3 584)
|
(4 099)
|
(4 555)
|
(5 161)
|
(5 899)
|
(6 083)
|
(6 443)
|
(6 592)
|
(6 564)
|
(6 510)
|
|
| Other Operating Expenses |
(85)
|
(95)
|
0
|
555
|
404
|
(152)
|
0
|
3 059
|
3 211
|
3 212
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
626
|
13 933
|
21 260
|
(1 478)
|
(2 165)
|
(2 381)
|
(2 803)
|
(8 944)
|
(9 497)
|
(10 301)
|
(10 914)
|
(4 243)
|
(4 540)
|
(4 500)
|
(4 467)
|
(4 479)
|
|
| Operating Income |
6 290
N/A
|
6 405
+2%
|
4 536
-29%
|
4 181
-8%
|
3 850
-8%
|
3 386
-12%
|
2 408
-29%
|
2 644
+10%
|
(4 981)
N/A
|
(8 188)
-64%
|
(21 868)
-167%
|
(24 030)
-10%
|
(18 469)
+23%
|
(10 251)
+44%
|
2 067
N/A
|
8 796
+326%
|
9 353
+6%
|
1 334
-86%
|
(5 358)
N/A
|
(7 404)
-38%
|
(6 216)
+16%
|
(4 164)
+33%
|
203
N/A
|
(396)
N/A
|
(1 203)
-204%
|
(2 616)
-117%
|
(570)
+78%
|
(2 762)
-385%
|
(5 742)
-108%
|
(5 630)
+2%
|
(2 512)
+55%
|
(1 928)
+23%
|
(998)
+48%
|
4 577
N/A
|
(41)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(593)
|
35
|
(308)
|
44
|
319
|
(362)
|
225
|
(440)
|
(2 467)
|
(1 506)
|
(10 569)
|
(10 837)
|
(9 488)
|
(10 613)
|
2 089
|
2 975
|
3 922
|
5 076
|
440
|
691
|
86
|
(415)
|
(917)
|
(1 086)
|
(1 081)
|
(915)
|
241
|
(90)
|
(37)
|
461
|
(1 338)
|
(1 011)
|
(737)
|
(1 031)
|
(819)
|
|
| Non-Reccuring Items |
0
|
589
|
589
|
0
|
0
|
0
|
3 258
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36
|
36
|
(370)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
1
|
11
|
18
|
28
|
30
|
19
|
15
|
6
|
14
|
0
|
11
|
11
|
(1)
|
40
|
173
|
177
|
178
|
155
|
6
|
|
| Total Other Income |
85
|
81
|
66
|
64
|
1 827
|
3 235
|
(62)
|
(99)
|
(1 929)
|
(3 337)
|
(8 676)
|
(8 839)
|
(9 160)
|
(9 149)
|
(429)
|
(272)
|
37
|
30
|
4
|
1 061
|
1 076
|
1 081
|
1 042
|
(30)
|
(27)
|
11
|
113
|
151
|
12
|
20
|
(132)
|
(177)
|
(168)
|
(142)
|
(5)
|
|
| Pre-Tax Income |
5 781
N/A
|
7 110
+23%
|
4 883
-31%
|
4 289
-12%
|
5 996
+40%
|
6 259
+4%
|
5 751
-8%
|
2 105
-63%
|
(9 377)
N/A
|
(13 031)
-39%
|
(41 113)
-216%
|
(43 706)
-6%
|
(37 117)
+15%
|
(30 013)
+19%
|
3 731
N/A
|
11 500
+208%
|
13 350
+16%
|
6 488
-51%
|
(5 265)
N/A
|
(5 624)
-7%
|
(5 024)
+11%
|
(3 479)
+31%
|
308
N/A
|
(1 505)
N/A
|
(2 296)
-53%
|
(3 521)
-53%
|
(318)
+91%
|
(2 691)
-747%
|
(5 768)
-114%
|
(5 110)
+11%
|
(3 840)
+25%
|
(2 939)
+23%
|
(1 725)
+41%
|
3 558
N/A
|
(860)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(756)
|
(963)
|
(755)
|
(634)
|
(727)
|
(585)
|
(619)
|
(540)
|
(184)
|
22
|
6 932
|
6 014
|
8 349
|
6 502
|
(913)
|
(475)
|
(2 962)
|
(795)
|
(2 442)
|
(1 906)
|
(2 432)
|
(2 759)
|
(3 351)
|
(3 415)
|
(2 832)
|
(3 010)
|
(130)
|
(72)
|
(2 353)
|
(2 231)
|
(2 334)
|
(2 329)
|
(102)
|
(154)
|
(26)
|
|
| Income from Continuing Operations |
5 025
|
6 148
|
4 127
|
3 656
|
5 270
|
5 674
|
5 131
|
1 565
|
(9 561)
|
(13 008)
|
(34 181)
|
(37 691)
|
(28 767)
|
(23 512)
|
2 818
|
11 024
|
10 388
|
5 694
|
(7 707)
|
(7 529)
|
(7 456)
|
(6 238)
|
(3 043)
|
(4 919)
|
(5 128)
|
(6 531)
|
(447)
|
(2 763)
|
(8 121)
|
(7 341)
|
(6 173)
|
(5 268)
|
(1 827)
|
3 404
|
(886)
|
|
| Income to Minority Interest |
(173)
|
(153)
|
(36)
|
35
|
114
|
137
|
104
|
69
|
43
|
0
|
(14)
|
(14)
|
(15)
|
(19)
|
(9)
|
(11)
|
(12)
|
(12)
|
(7)
|
(11)
|
(8)
|
(7)
|
6
|
(2)
|
(17)
|
(10)
|
(496)
|
(395)
|
(590)
|
(398)
|
(398)
|
(722)
|
(536)
|
(888)
|
(648)
|
|
| Net Income (Common) |
4 852
N/A
|
5 995
+24%
|
4 091
-32%
|
3 691
-10%
|
5 385
+46%
|
5 812
+8%
|
5 235
-10%
|
1 635
-69%
|
(9 518)
N/A
|
(13 008)
-37%
|
(34 194)
-163%
|
(37 705)
-10%
|
(28 782)
+24%
|
(23 530)
+18%
|
2 809
N/A
|
11 014
+292%
|
10 377
-6%
|
5 681
-45%
|
(7 714)
N/A
|
(7 541)
+2%
|
(7 465)
+1%
|
(6 245)
+16%
|
(3 037)
+51%
|
(4 922)
-62%
|
(5 145)
-5%
|
(6 540)
-27%
|
(943)
+86%
|
(3 158)
-235%
|
(8 711)
-176%
|
(7 739)
+11%
|
(6 572)
+15%
|
(5 990)
+9%
|
(2 363)
+61%
|
2 516
N/A
|
(1 534)
N/A
|
|
| EPS (Diluted) |
485.2
N/A
|
428.21
-12%
|
255.68
-40%
|
160.47
-37%
|
256.42
+60%
|
264.18
+3%
|
237.95
-10%
|
74.31
-69%
|
-432.63
N/A
|
-591.27
-37%
|
-1 554.27
-163%
|
-1 713.86
-10%
|
-1 251.39
+27%
|
-1 023.04
+18%
|
122.13
N/A
|
458.91
+276%
|
432.37
-6%
|
236.7
-45%
|
-321.41
N/A
|
-301.64
+6%
|
-298.6
+1%
|
-249.8
+16%
|
-121.48
+51%
|
-197.28
-62%
|
-206.23
-5%
|
-261.91
-27%
|
-37.72
+86%
|
-125.66
-233%
|
-346.34
-176%
|
-307.42
+11%
|
-261.33
+15%
|
-238.13
+9%
|
-93.95
+61%
|
100.03
N/A
|
-60.99
N/A
|
|
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