K
Kakao Games Corp
KOSDAQ:293490
Kakao Games Corp
KOSDAQ:293490
Price:
15 730
KRW
-0.44%
Market Cap:
₩1.4T
Income Statement
Earnings Waterfall
Kakao Games Corp
Kakao Games Corp
Income Statement
Kakao Games Corp
Kakao Games Corp
Currency: KRW
| 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 |
0
|
0
|
0
|
4 942
|
0
|
0
|
0
|
6 897
|
0
|
0
|
0
|
15 120
|
0
|
0
|
0
|
35 141
|
0
|
0
|
0
|
54 194
|
0
|
0
|
0
|
|
| Revenue |
395 405
N/A
|
406 357
+3%
|
556 892
+37%
|
495 521
-11%
|
529 210
+7%
|
552 162
+4%
|
867 814
+57%
|
1 012 481
+17%
|
1 148 705
+13%
|
1 358 034
+18%
|
1 198 734
-12%
|
1 147 693
-4%
|
1 130 506
-1%
|
1 062 799
-6%
|
1 020 610
-4%
|
725 821
-29%
|
1 022 202
+41%
|
1 135 902
+11%
|
1 065 103
-6%
|
627 227
-41%
|
750 082
+20%
|
481 098
-36%
|
414 666
-14%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(23 316)
|
(24 510)
|
(31 868)
|
(27 935)
|
(31 137)
|
(36 670)
|
(44 800)
|
(57 199)
|
(82 612)
|
(122 591)
|
(147 217)
|
(156 459)
|
(158 352)
|
(142 686)
|
(133 726)
|
(132 639)
|
(126 202)
|
(104 053)
|
(81 739)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
372 089
N/A
|
381 846
+3%
|
525 023
+37%
|
467 586
-11%
|
498 072
+7%
|
515 492
+3%
|
823 015
+60%
|
955 283
+16%
|
1 066 092
+12%
|
1 235 443
+16%
|
1 051 517
-15%
|
991 233
-6%
|
972 153
-2%
|
920 113
-5%
|
886 884
-4%
|
892 447
+1%
|
896 000
+0%
|
1 031 849
+15%
|
983 364
-5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(334 075)
|
(335 658)
|
(457 601)
|
(401 066)
|
(428 643)
|
(453 995)
|
(740 006)
|
(843 365)
|
(927 690)
|
(1 024 105)
|
(839 197)
|
(815 416)
|
(827 087)
|
(829 608)
|
(817 544)
|
(517 792)
|
(820 562)
|
(975 851)
|
(944 213)
|
(608 079)
|
(743 373)
|
(490 041)
|
(434 771)
|
|
| Selling, General & Administrative |
(312 158)
|
(312 417)
|
(427 245)
|
(374 768)
|
(401 051)
|
(426 151)
|
(709 982)
|
(787 077)
|
(850 801)
|
(924 740)
|
(718 050)
|
(696 646)
|
(705 583)
|
(707 182)
|
(694 542)
|
(572 030)
|
(701 173)
|
(840 867)
|
(818 696)
|
(553 902)
|
(676 806)
|
(470 225)
|
(432 309)
|
|
| Depreciation & Amortization |
(13 809)
|
(15 323)
|
(20 446)
|
(18 125)
|
(18 914)
|
(18 452)
|
(19 299)
|
(43 263)
|
(61 166)
|
(80 307)
|
(98 245)
|
(93 284)
|
(94 251)
|
(94 542)
|
(94 510)
|
(71 380)
|
(90 787)
|
(99 049)
|
(91 557)
|
(47 375)
|
(65 478)
|
(45 466)
|
(41 356)
|
|
| Other Operating Expenses |
(8 106)
|
(7 917)
|
(9 909)
|
(8 173)
|
(8 678)
|
(9 392)
|
(10 726)
|
(13 026)
|
(15 724)
|
(19 058)
|
(22 901)
|
(25 487)
|
(27 253)
|
(27 884)
|
(28 493)
|
125 617
|
(28 602)
|
(35 935)
|
(33 960)
|
(6 801)
|
(1 089)
|
25 650
|
38 894
|
|
| Operating Income |
38 014
N/A
|
46 188
+22%
|
67 422
+46%
|
66 521
-1%
|
69 430
+4%
|
61 497
-11%
|
83 009
+35%
|
111 917
+35%
|
138 402
+24%
|
211 338
+53%
|
212 320
+0%
|
175 817
-17%
|
145 066
-17%
|
90 505
-38%
|
69 340
-23%
|
75 389
+9%
|
75 438
+0%
|
55 998
-26%
|
39 151
-30%
|
19 149
-51%
|
6 708
-65%
|
(8 943)
N/A
|
(20 105)
-125%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
4 861
|
8 758
|
12 282
|
32 634
|
32 734
|
26 898
|
35 535
|
(34 101)
|
(39 708)
|
(55 155)
|
(76 788)
|
(243 665)
|
(250 797)
|
(241 671)
|
(241 188)
|
(25 125)
|
(24 623)
|
(36 531)
|
(33 874)
|
(78 753)
|
(100 672)
|
(93 084)
|
(67 972)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(23 147)
|
0
|
0
|
0
|
646 910
|
0
|
0
|
0
|
(124 572)
|
0
|
0
|
0
|
(401 063)
|
0
|
0
|
0
|
(44 480)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
1 129
|
0
|
0
|
0
|
1 827
|
0
|
0
|
0
|
(463)
|
0
|
0
|
0
|
2 420
|
0
|
0
|
0
|
|
| Total Other Income |
(18 522)
|
(10 206)
|
(9 448)
|
2 050
|
(19 099)
|
(23 495)
|
(17 404)
|
(3 781)
|
637 493
|
693 901
|
679 266
|
(4 101)
|
(120 453)
|
(173 897)
|
(165 938)
|
(5 955)
|
(410 593)
|
(407 794)
|
(410 859)
|
(6 005)
|
(46 159)
|
(63 341)
|
(62 831)
|
|
| Pre-Tax Income |
24 354
N/A
|
44 740
+84%
|
70 256
+57%
|
77 936
+11%
|
83 063
+7%
|
64 899
-22%
|
101 140
+56%
|
722 074
+614%
|
736 187
+2%
|
850 084
+15%
|
814 797
-4%
|
(194 694)
N/A
|
(226 183)
-16%
|
(325 062)
-44%
|
(337 787)
-4%
|
(357 217)
-6%
|
(359 778)
-1%
|
(388 327)
-8%
|
(405 582)
-4%
|
(107 668)
+73%
|
(140 122)
-30%
|
(165 368)
-18%
|
(150 909)
+9%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(12 029)
|
(15 705)
|
(14 266)
|
(10 425)
|
(8 169)
|
(6 476)
|
(25 347)
|
(201 919)
|
(206 096)
|
(256 384)
|
(254 145)
|
(1 420)
|
6 048
|
49 605
|
54 757
|
44 481
|
33 500
|
35 673
|
35 994
|
(5 230)
|
(3 468)
|
3 786
|
31 130
|
|
| Income from Continuing Operations |
12 324
|
29 036
|
55 991
|
67 511
|
74 896
|
58 424
|
75 794
|
520 155
|
530 091
|
593 700
|
560 653
|
(196 114)
|
(220 135)
|
(275 457)
|
(283 030)
|
(312 736)
|
(326 278)
|
(352 654)
|
(369 588)
|
(112 898)
|
(143 590)
|
(161 582)
|
(119 779)
|
|
| Income to Minority Interest |
4 453
|
6 174
|
7 158
|
18 460
|
18 379
|
16 785
|
21 071
|
8 502
|
(8 643)
|
(28 150)
|
(41 544)
|
(37 527)
|
(24 811)
|
(11 215)
|
(3 800)
|
89 218
|
96 241
|
107 766
|
112 054
|
14 375
|
23 401
|
24 607
|
22 445
|
|
| Net Income (Common) |
16 776
N/A
|
35 209
+110%
|
63 148
+79%
|
85 971
+36%
|
93 275
+8%
|
75 209
-19%
|
96 865
+29%
|
528 656
+446%
|
521 448
-1%
|
565 550
+8%
|
519 109
-8%
|
(233 641)
N/A
|
(244 947)
-5%
|
(286 672)
-17%
|
(286 829)
0%
|
(228 746)
+20%
|
(230 037)
-1%
|
(241 931)
-5%
|
(248 928)
-3%
|
(108 917)
+56%
|
(131 948)
-21%
|
(149 540)
-13%
|
(111 532)
+25%
|
|
| EPS (Diluted) |
294.3
N/A
|
607.04
+106%
|
1 002.34
+65%
|
1 364.61
+36%
|
1 260.47
-8%
|
1 009.31
-20%
|
1 277.34
+27%
|
6 352.89
+397%
|
6 042.93
-5%
|
6 448.37
+7%
|
6 091.34
-6%
|
-2 951.51
N/A
|
-2 695.2
+9%
|
-3 153.05
-17%
|
-3 157.34
0%
|
-2 803.44
+11%
|
-2 815.58
0%
|
-2 957.84
-5%
|
-3 042.34
-3%
|
-1 331.6
+56%
|
-1 608.87
-21%
|
-1 823.38
-13%
|
-1 359.85
+25%
|
|
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