PearlAbyss Corp
KOSDAQ:263750
Income Statement
Earnings Waterfall
PearlAbyss Corp
Revenue
|
333.5B
KRW
|
Operating Expenses
|
-343.3B
KRW
|
Operating Income
|
-9.8B
KRW
|
Other Expenses
|
25B
KRW
|
Net Income
|
15.2B
KRW
|
Income Statement
PearlAbyss Corp
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 |
92 730
N/A
|
107 672
+16%
|
52 384
-51%
|
160 932
+207%
|
240 584
+49%
|
329 964
+37%
|
404 764
+23%
|
465 222
+15%
|
496 351
+7%
|
513 340
+3%
|
535 937
+4%
|
527 604
-2%
|
515 460
-2%
|
499 784
-3%
|
488 769
-2%
|
456 477
-7%
|
413 330
-9%
|
391 431
-5%
|
403 789
+3%
|
394 324
-2%
|
399 832
+1%
|
400 702
+0%
|
385 680
-4%
|
380 008
-1%
|
364 336
-4%
|
351 992
-3%
|
333 485
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(33 162)
|
(41 388)
|
(30 727)
|
(83 502)
|
(130 521)
|
(174 775)
|
(236 655)
|
(305 964)
|
(340 102)
|
(371 839)
|
(384 919)
|
(349 061)
|
(338 834)
|
(327 487)
|
(330 897)
|
(331 665)
|
(345 097)
|
(353 062)
|
(359 942)
|
(358 050)
|
(360 755)
|
(360 663)
|
(361 859)
|
(360 726)
|
(355 902)
|
(353 044)
|
(343 303)
|
|
Selling, General & Administrative |
(32 108)
|
(40 103)
|
(29 700)
|
(81 520)
|
(128 149)
|
(171 974)
|
(231 852)
|
(298 339)
|
(329 089)
|
(357 081)
|
(367 377)
|
(328 153)
|
(315 858)
|
(304 056)
|
(308 532)
|
(309 100)
|
(322 020)
|
(329 399)
|
(335 593)
|
(333 350)
|
(335 814)
|
(335 134)
|
(336 213)
|
(334 862)
|
(329 766)
|
(327 419)
|
(317 387)
|
|
Research & Development |
0
|
(24)
|
(24)
|
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 |
(1 055)
|
(1 261)
|
(1 002)
|
(1 958)
|
(2 348)
|
(2 801)
|
(4 803)
|
(7 845)
|
(11 233)
|
(14 978)
|
(17 370)
|
(18 763)
|
(20 231)
|
(21 355)
|
(21 913)
|
(22 542)
|
(22 986)
|
(23 571)
|
(24 349)
|
(24 700)
|
(24 942)
|
(25 529)
|
(25 646)
|
(25 864)
|
(26 136)
|
(25 626)
|
(25 916)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(24)
|
(24)
|
0
|
0
|
220
|
220
|
220
|
(173)
|
(2 145)
|
(2 745)
|
(2 076)
|
(453)
|
(24)
|
(92)
|
(92)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
59 568
N/A
|
66 285
+11%
|
21 657
-67%
|
77 431
+258%
|
110 063
+42%
|
155 190
+41%
|
168 109
+8%
|
159 259
-5%
|
156 250
-2%
|
141 502
-9%
|
151 018
+7%
|
178 544
+18%
|
176 627
-1%
|
172 297
-2%
|
157 872
-8%
|
124 811
-21%
|
68 232
-45%
|
38 368
-44%
|
43 847
+14%
|
36 274
-17%
|
39 076
+8%
|
40 039
+2%
|
23 821
-41%
|
19 282
-19%
|
8 434
-56%
|
(1 052)
N/A
|
(9 818)
-833%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(1 053)
|
1 925
|
(3 952)
|
(2 366)
|
3 060
|
354
|
7 616
|
8 459
|
4 672
|
12 838
|
29 671
|
38 421
|
32 060
|
17 369
|
(23 700)
|
(24 880)
|
(12 071)
|
16 402
|
33 329
|
23 632
|
18 132
|
14 762
|
(16 069)
|
(5 287)
|
(1 262)
|
(12 198)
|
11 758
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 692)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 813)
|
(6 147)
|
8 249
|
8 249
|
(69 683)
|
(69 390)
|
(83 788)
|
(83 734)
|
(45)
|
|
Gain/Loss on Disposition of Assets |
(98)
|
(105)
|
(12)
|
0
|
1
|
7
|
(400)
|
(413)
|
(544)
|
(793)
|
(387)
|
(387)
|
1 023
|
1 267
|
1 230
|
1 236
|
4
|
15
|
57
|
61
|
(58)
|
(303)
|
380
|
379
|
452
|
12 474
|
11 314
|
|
Total Other Income |
(41)
|
(40)
|
12
|
(133)
|
(130)
|
17
|
33
|
434
|
511
|
318
|
2 684
|
3 950
|
6 251
|
8 024
|
6 574
|
6 944
|
5 903
|
5 655
|
6 313
|
5 691
|
6 273
|
5 817
|
5 748
|
6 458
|
6 752
|
7 952
|
8 933
|
|
Pre-Tax Income |
58 376
N/A
|
68 066
+17%
|
17 705
-74%
|
74 931
+323%
|
112 993
+51%
|
155 566
+38%
|
175 357
+13%
|
167 738
-4%
|
160 888
-4%
|
153 864
-4%
|
181 293
+18%
|
220 528
+22%
|
215 962
-2%
|
198 959
-8%
|
141 976
-29%
|
108 112
-24%
|
62 067
-43%
|
60 440
-3%
|
77 734
+29%
|
59 511
-23%
|
71 673
+20%
|
68 564
-4%
|
(55 803)
N/A
|
(48 557)
+13%
|
(69 412)
-43%
|
(76 557)
-10%
|
22 142
N/A
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(7 515)
|
(10 039)
|
(2 975)
|
(12 752)
|
(18 269)
|
(22 690)
|
(28 911)
|
(28 856)
|
(27 449)
|
(22 872)
|
(23 642)
|
(28 117)
|
(46 642)
|
(51 131)
|
(41 122)
|
(34 934)
|
(9 672)
|
(9 011)
|
(18 369)
|
(15 000)
|
2 032
|
(331)
|
12 804
|
9 149
|
(6 467)
|
(5 814)
|
(6 935)
|
|
Income from Continuing Operations |
50 861
|
58 026
|
14 731
|
62 178
|
94 724
|
132 877
|
146 446
|
138 882
|
133 439
|
130 992
|
157 651
|
192 412
|
169 321
|
147 828
|
100 854
|
73 179
|
52 396
|
51 430
|
59 366
|
44 511
|
73 704
|
68 233
|
(43 000)
|
(39 408)
|
(75 879)
|
(82 371)
|
15 206
|
|
Net Income (Common) |
50 861
N/A
|
58 188
+14%
|
14 731
-75%
|
62 178
+322%
|
94 724
+52%
|
132 877
+40%
|
146 446
+10%
|
138 882
-5%
|
133 439
-4%
|
130 992
-2%
|
157 651
+20%
|
192 412
+22%
|
169 321
-12%
|
147 828
-13%
|
100 854
-32%
|
73 179
-27%
|
52 396
-28%
|
51 430
-2%
|
59 366
+15%
|
44 511
-25%
|
73 704
+66%
|
68 233
-7%
|
(43 000)
N/A
|
(39 408)
+8%
|
(75 879)
-93%
|
(82 371)
-9%
|
15 206
N/A
|
|
EPS (Diluted) |
1 105.67
N/A
|
1 187.51
+7%
|
263.05
-78%
|
1 002.87
+281%
|
1 527.8
+52%
|
2 178.31
+43%
|
2 362.03
+8%
|
2 240.03
-5%
|
2 152.24
-4%
|
2 112.77
-2%
|
2 542.75
+20%
|
3 103.41
+22%
|
2 730.98
-12%
|
2 384.32
-13%
|
1 626.67
-32%
|
1 199.65
-26%
|
858.19
-28%
|
840.44
-2%
|
970.9
+16%
|
727.32
-25%
|
1 203.91
+66%
|
1 113.53
-8%
|
-702.34
N/A
|
-642.98
+8%
|
-1 237.66
-92%
|
-1 341.03
-8%
|
247.82
N/A
|