ZumInternet Corp
KOSDAQ:239340
Income Statement
Earnings Waterfall
ZumInternet Corp
Revenue
|
13.8B
KRW
|
Operating Expenses
|
-17.7B
KRW
|
Operating Income
|
-3.8B
KRW
|
Other Expenses
|
-3.4B
KRW
|
Net Income
|
-7.3B
KRW
|
Income Statement
ZumInternet Corp
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 |
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
|
6 182
N/A
|
12 294
+99%
|
24 680
+101%
|
24 208
-2%
|
23 892
-1%
|
23 830
0%
|
23 814
0%
|
25 088
+5%
|
26 256
+5%
|
26 553
+1%
|
28 780
+8%
|
29 340
+2%
|
27 061
-8%
|
25 680
-5%
|
22 922
-11%
|
20 178
-12%
|
18 094
-10%
|
17 162
-5%
|
13 837
-19%
|
|
Operating Income | |||||||||||||||||||||||||||||
Operating Expenses |
(63)
|
(42)
|
(38)
|
(37)
|
(42)
|
(37)
|
(85)
|
(124)
|
(160)
|
(7 049)
|
(12 675)
|
(23 772)
|
(23 653)
|
(22 454)
|
(22 513)
|
(23 030)
|
(23 170)
|
(23 031)
|
(22 425)
|
(22 042)
|
(20 279)
|
(20 359)
|
(21 533)
|
(19 662)
|
(18 489)
|
(16 942)
|
(14 821)
|
(17 678)
|
|
Selling, General & Administrative |
(63)
|
(42)
|
(38)
|
(37)
|
(42)
|
(37)
|
(85)
|
(124)
|
(160)
|
(6 729)
|
(12 030)
|
(22 473)
|
(22 168)
|
(20 962)
|
(21 013)
|
(21 696)
|
(21 830)
|
(21 637)
|
(21 124)
|
(20 773)
|
(19 001)
|
(19 117)
|
(20 179)
|
(18 546)
|
(17 163)
|
(15 909)
|
(13 874)
|
(16 532)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(320)
|
(644)
|
(1 298)
|
(1 334)
|
(1 341)
|
(1 351)
|
(1 334)
|
(1 340)
|
(1 336)
|
(1 302)
|
(1 268)
|
(1 160)
|
(1 124)
|
(1 157)
|
(1 117)
|
(1 079)
|
(1 033)
|
(946)
|
(1 146)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(151)
|
(150)
|
(149)
|
0
|
0
|
(57)
|
0
|
0
|
(119)
|
(119)
|
(197)
|
0
|
(246)
|
0
|
0
|
0
|
|
Operating Income |
(63)
N/A
|
(42)
+33%
|
(38)
+9%
|
(37)
+3%
|
(42)
-14%
|
(37)
+12%
|
(85)
-129%
|
(124)
-46%
|
(160)
-29%
|
(867)
-440%
|
(381)
+56%
|
908
N/A
|
555
-39%
|
1 438
+159%
|
1 318
-8%
|
784
-40%
|
1 918
+145%
|
3 225
+68%
|
4 128
+28%
|
6 739
+63%
|
9 060
+34%
|
6 702
-26%
|
4 148
-38%
|
3 260
-21%
|
1 689
-48%
|
1 152
-32%
|
2 341
+103%
|
(3 841)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||
Interest Income Expense |
89
|
112
|
111
|
110
|
122
|
144
|
113
|
132
|
128
|
(7 248)
|
(8 670)
|
(8 506)
|
(8 807)
|
(1 131)
|
565
|
617
|
1 842
|
2 550
|
3 795
|
2 511
|
1 590
|
540
|
(869)
|
(1 944)
|
(2 174)
|
(2 413)
|
(3 160)
|
(1 028)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(150)
|
0
|
0
|
0
|
(14)
|
(57)
|
0
|
22
|
(197)
|
0
|
0
|
0
|
(246)
|
0
|
(247)
|
(302)
|
(1 629)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
8
|
9
|
9
|
11
|
0
|
2
|
2
|
14
|
0
|
0
|
12
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 717)
|
(3 711)
|
(3 703)
|
(3 703)
|
19
|
16
|
(280)
|
(641)
|
(1 068)
|
(1 949)
|
(1 400)
|
(1 040)
|
(552)
|
401
|
(1 731)
|
(1 964)
|
(1 677)
|
(1 777)
|
(336)
|
|
Pre-Tax Income |
25
N/A
|
70
+177%
|
73
+3%
|
73
+1%
|
80
+9%
|
106
+34%
|
28
-73%
|
9
-68%
|
(33)
N/A
|
(11 830)
-35 967%
|
(12 762)
-8%
|
(11 452)
+10%
|
(11 955)
-4%
|
324
N/A
|
1 899
+486%
|
1 105
-42%
|
3 071
+178%
|
4 715
+54%
|
6 005
+27%
|
7 664
+28%
|
9 611
+25%
|
6 693
-30%
|
3 681
-45%
|
(647)
N/A
|
(2 448)
-279%
|
(3 185)
-30%
|
(2 886)
+9%
|
(6 834)
-137%
|
|
Net Income | |||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(14)
|
(15)
|
(16)
|
(12)
|
(19)
|
7
|
8
|
15
|
2 129
|
548
|
(325)
|
(302)
|
(2 430)
|
(961)
|
(325)
|
(514)
|
(784)
|
(932)
|
(625)
|
(535)
|
(298)
|
(34)
|
(674)
|
(598)
|
(883)
|
(908)
|
(376)
|
|
Income from Continuing Operations |
22
|
56
|
57
|
57
|
68
|
87
|
35
|
17
|
(19)
|
(9 702)
|
(12 214)
|
(11 777)
|
(12 257)
|
(2 106)
|
938
|
780
|
2 556
|
3 932
|
5 073
|
7 039
|
9 076
|
6 394
|
3 647
|
(1 321)
|
(3 046)
|
(4 068)
|
(3 794)
|
(7 211)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(12)
|
16
|
(13)
|
(26)
|
410
|
265
|
172
|
202
|
(250)
|
(1 369)
|
(1 323)
|
(1 279)
|
(127)
|
(65)
|
13
|
(45)
|
(49)
|
|
Net Income (Common) |
22
N/A
|
56
+157%
|
57
+2%
|
57
N/A
|
68
+19%
|
87
+29%
|
35
-60%
|
17
-52%
|
(19)
N/A
|
(9 702)
-52 341%
|
(12 218)
-26%
|
(11 790)
+4%
|
(12 241)
-4%
|
(2 119)
+83%
|
912
N/A
|
1 190
+30%
|
2 546
+114%
|
3 505
+38%
|
4 106
+17%
|
5 181
+26%
|
4 973
-4%
|
2 447
-51%
|
190
-92%
|
(2 034)
N/A
|
(3 465)
-70%
|
(4 196)
-21%
|
(3 855)
+8%
|
(7 260)
-88%
|
|
EPS (Diluted) |
4.54
N/A
|
11.67
+157%
|
11.87
+2%
|
11.4
-4%
|
11.45
+0%
|
14.81
+29%
|
7.31
-51%
|
3.4
-53%
|
-3.85
N/A
|
-409.35
-10 532%
|
-475.42
-16%
|
-512.6
-8%
|
-456.76
+11%
|
-78.75
+83%
|
33.91
N/A
|
44.07
+30%
|
94.77
+115%
|
130.06
+37%
|
152.18
+17%
|
192.4
+26%
|
185.17
-4%
|
90.69
-51%
|
7.05
-92%
|
-75.37
N/A
|
-128.42
-70%
|
-155.53
-21%
|
-142.64
+8%
|
-269.08
-89%
|