P
PlayD Co Ltd
KOSDAQ:237820
PlayD Co Ltd
KOSDAQ:237820
Price:
4 290
KRW
-1.27%
Market Cap:
₩55B
Income Statement
Earnings Waterfall
PlayD Co Ltd
PlayD Co Ltd
Income Statement
PlayD Co Ltd
PlayD Co Ltd
Currency: KRW
| 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 |
352
|
471
|
587
|
500
|
303
|
185
|
85
|
72
|
59
|
46
|
238
|
300
|
364
|
426
|
284
|
269
|
253
|
239
|
225
|
210
|
195
|
180
|
164
|
148
|
132
|
0
|
|
| Revenue |
38 414
N/A
|
39 223
+2%
|
38 572
-2%
|
35 009
-9%
|
32 272
-8%
|
30 403
-6%
|
29 306
-4%
|
29 575
+1%
|
31 621
+7%
|
32 597
+3%
|
34 680
+6%
|
36 365
+5%
|
38 548
+6%
|
41 554
+8%
|
43 952
+6%
|
43 267
-2%
|
40 572
-6%
|
39 987
-1%
|
37 256
-7%
|
37 608
+1%
|
38 824
+3%
|
38 052
-2%
|
38 614
+1%
|
36 959
-4%
|
36 835
0%
|
36 754
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(69)
|
(110)
|
(149)
|
(208)
|
(315)
|
(445)
|
(690)
|
(748)
|
(704)
|
(738)
|
(654)
|
(702)
|
(813)
|
(880)
|
(936)
|
(1 172)
|
(1 226)
|
(1 300)
|
(1 481)
|
(1 464)
|
(1 558)
|
(1 677)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 097
N/A
|
13 967
+97%
|
29 157
+109%
|
29 367
+1%
|
31 306
+7%
|
32 152
+3%
|
33 991
+6%
|
35 617
+5%
|
37 843
+6%
|
40 816
+8%
|
43 298
+6%
|
42 565
-2%
|
39 759
-7%
|
39 107
-2%
|
36 320
-7%
|
36 436
+0%
|
37 599
+3%
|
36 752
-2%
|
37 133
+1%
|
35 495
-4%
|
35 276
-1%
|
35 077
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(29 666)
|
(30 208)
|
(29 769)
|
(28 826)
|
(28 351)
|
(27 876)
|
(28 057)
|
(28 367)
|
(29 275)
|
(29 615)
|
(30 652)
|
(31 290)
|
(32 368)
|
(35 135)
|
(37 701)
|
(38 219)
|
(37 302)
|
(36 323)
|
(33 789)
|
(33 429)
|
(33 786)
|
(32 749)
|
(33 131)
|
(32 089)
|
(31 276)
|
(30 923)
|
|
| Selling, General & Administrative |
(27 525)
|
(27 822)
|
(27 023)
|
(26 028)
|
(25 878)
|
(25 321)
|
(25 430)
|
(25 705)
|
(26 771)
|
(27 265)
|
(28 211)
|
(28 892)
|
(29 976)
|
(32 609)
|
(34 420)
|
(35 047)
|
(34 473)
|
(32 812)
|
(31 274)
|
(30 875)
|
(30 934)
|
(30 757)
|
(31 266)
|
(30 292)
|
(29 562)
|
(29 214)
|
|
| Depreciation & Amortization |
(1 632)
|
(1 903)
|
(2 240)
|
(2 306)
|
(2 364)
|
(2 391)
|
(2 387)
|
(2 427)
|
(2 398)
|
(2 360)
|
(2 463)
|
(2 398)
|
(2 429)
|
(2 478)
|
(2 349)
|
(2 347)
|
(2 311)
|
(2 265)
|
(2 219)
|
(2 178)
|
(2 130)
|
(2 081)
|
(1 991)
|
(1 904)
|
(1 830)
|
(1 767)
|
|
| Other Operating Expenses |
(510)
|
(483)
|
(506)
|
(493)
|
(109)
|
(164)
|
(241)
|
(235)
|
(107)
|
10
|
22
|
1
|
37
|
(48)
|
(932)
|
(825)
|
(519)
|
(1 246)
|
(296)
|
(376)
|
(722)
|
88
|
126
|
107
|
116
|
58
|
|
| Operating Income |
8 747
N/A
|
9 015
+3%
|
8 803
-2%
|
6 183
-30%
|
3 853
-38%
|
2 418
-37%
|
1 100
-54%
|
999
-9%
|
2 031
+103%
|
2 537
+25%
|
3 339
+32%
|
4 327
+30%
|
5 476
+27%
|
5 681
+4%
|
5 597
-1%
|
4 346
-22%
|
2 457
-43%
|
2 784
+13%
|
2 531
-9%
|
3 006
+19%
|
3 812
+27%
|
4 002
+5%
|
4 002
0%
|
3 406
-15%
|
4 001
+17%
|
4 154
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(192)
|
(360)
|
(481)
|
(368)
|
(89)
|
99
|
216
|
239
|
210
|
204
|
1
|
(46)
|
(59)
|
(47)
|
218
|
340
|
474
|
640
|
792
|
937
|
1 075
|
1 216
|
1 335
|
1 427
|
1 451
|
1 375
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
1
|
(0)
|
1
|
0
|
1
|
2
|
1
|
2
|
1
|
1
|
(99)
|
(76)
|
(77)
|
(79)
|
22
|
5
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
3
|
3
|
(25)
|
|
| Total Other Income |
163
|
103
|
326
|
399
|
516
|
684
|
708
|
941
|
953
|
890
|
721
|
507
|
362
|
296
|
316
|
182
|
174
|
165
|
142
|
228
|
234
|
247
|
244
|
240
|
245
|
201
|
|
| Pre-Tax Income |
8 720
N/A
|
8 758
+0%
|
8 648
-1%
|
6 215
-28%
|
4 281
-31%
|
3 203
-25%
|
2 026
-37%
|
2 181
+8%
|
3 195
+47%
|
3 632
+14%
|
3 939
+8%
|
4 711
+20%
|
5 702
+21%
|
5 852
+3%
|
6 153
+5%
|
4 872
-21%
|
3 104
-36%
|
3 589
+16%
|
3 471
-3%
|
4 171
+20%
|
5 122
+23%
|
5 466
+7%
|
5 581
+2%
|
5 076
-9%
|
5 699
+12%
|
5 705
+0%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(1 756)
|
(1 768)
|
(2 058)
|
(1 492)
|
(1 180)
|
(938)
|
(538)
|
(519)
|
(956)
|
(1 052)
|
(975)
|
(1 198)
|
(967)
|
(1 000)
|
(1 200)
|
(915)
|
(582)
|
(673)
|
(585)
|
(731)
|
(982)
|
(1 054)
|
(1 281)
|
(1 175)
|
(1 292)
|
(1 293)
|
|
| Income from Continuing Operations |
6 964
|
6 990
|
6 590
|
4 722
|
3 101
|
2 264
|
1 488
|
1 662
|
2 239
|
2 580
|
2 964
|
3 513
|
4 735
|
4 852
|
4 953
|
3 957
|
2 523
|
2 916
|
2 886
|
3 440
|
4 140
|
4 412
|
4 301
|
3 901
|
4 407
|
4 412
|
|
| Net Income (Common) |
6 964
N/A
|
6 990
+0%
|
6 590
-6%
|
4 722
-28%
|
3 101
-34%
|
2 264
-27%
|
1 488
-34%
|
1 662
+12%
|
2 239
+35%
|
2 580
+15%
|
2 964
+15%
|
3 513
+19%
|
4 735
+35%
|
4 852
+2%
|
4 953
+2%
|
3 957
-20%
|
2 523
-36%
|
2 916
+16%
|
2 886
-1%
|
3 440
+19%
|
4 140
+20%
|
4 412
+7%
|
4 301
-3%
|
3 901
-9%
|
4 407
+13%
|
4 412
+0%
|
|
| EPS (Diluted) |
1 332.38
N/A
|
774.32
-42%
|
732.22
-5%
|
368.16
-50%
|
241.79
-34%
|
176.51
-27%
|
124
-30%
|
129.57
+4%
|
174.58
+35%
|
201.17
+15%
|
231.08
+15%
|
273.87
+19%
|
369.16
+35%
|
378.28
+2%
|
386.17
+2%
|
308.48
-20%
|
196.67
-36%
|
227.33
+16%
|
224.99
-1%
|
268.17
+19%
|
322.72
+20%
|
343.92
+7%
|
335.28
-3%
|
304.11
-9%
|
343.59
+13%
|
343.95
+0%
|
|
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