Wysiwyg Studios Co Ltd
KOSDAQ:299900
Income Statement
Earnings Waterfall
Wysiwyg Studios Co Ltd
Revenue
|
147.3B
KRW
|
Cost of Revenue
|
-3.9B
KRW
|
Gross Profit
|
143.4B
KRW
|
Operating Expenses
|
-163.7B
KRW
|
Operating Income
|
-20.3B
KRW
|
Other Expenses
|
71.2B
KRW
|
Net Income
|
50.9B
KRW
|
Income Statement
Wysiwyg Studios Co Ltd
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 |
22 979
N/A
|
25 837
+12%
|
23 649
-8%
|
24 484
+4%
|
27 284
+11%
|
31 233
+14%
|
46 404
+49%
|
50 230
+8%
|
64 871
+29%
|
75 948
+17%
|
110 194
+45%
|
111 531
+1%
|
107 896
-3%
|
120 100
+11%
|
120 284
+0%
|
138 480
+15%
|
164 855
+19%
|
176 137
+7%
|
186 345
+6%
|
207 011
+11%
|
223 160
+8%
|
217 007
-3%
|
147 335
-32%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 890)
|
|
Gross Profit |
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
|
32 583
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
|
143 445
N/A
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(17 324)
|
(19 504)
|
(18 631)
|
(18 227)
|
(20 658)
|
(25 139)
|
(39 773)
|
(47 663)
|
(63 432)
|
(76 492)
|
(108 328)
|
(108 317)
|
(106 037)
|
(119 774)
|
(124 231)
|
(151 833)
|
(183 025)
|
(193 180)
|
(211 258)
|
(228 213)
|
(240 578)
|
(241 101)
|
(163 726)
|
|
Selling, General & Administrative |
(16 779)
|
(18 648)
|
(17 626)
|
(17 091)
|
(19 202)
|
(23 382)
|
(37 345)
|
(44 340)
|
(59 439)
|
(71 681)
|
(101 834)
|
(72 024)
|
(68 858)
|
(81 616)
|
(114 501)
|
(139 097)
|
(168 744)
|
(178 635)
|
(194 860)
|
(210 348)
|
(222 378)
|
(221 674)
|
(151 185)
|
|
Depreciation & Amortization |
(585)
|
(823)
|
(952)
|
(1 114)
|
(1 427)
|
(1 704)
|
(2 150)
|
(2 951)
|
(3 589)
|
(4 250)
|
(6 002)
|
(6 411)
|
(7 065)
|
(8 143)
|
(8 290)
|
(9 579)
|
(10 955)
|
(11 155)
|
(13 599)
|
(14 455)
|
(14 908)
|
(16 061)
|
(11 339)
|
|
Other Operating Expenses |
42
|
(31)
|
(53)
|
(20)
|
(27)
|
(53)
|
(278)
|
(372)
|
(405)
|
(562)
|
(492)
|
(29 882)
|
(30 114)
|
(30 016)
|
(1 440)
|
(3 157)
|
(3 326)
|
(3 389)
|
(2 798)
|
(3 411)
|
(3 292)
|
(3 365)
|
(1 202)
|
|
Operating Income |
5 656
N/A
|
6 334
+12%
|
5 018
-21%
|
6 259
+25%
|
6 627
+6%
|
6 095
-8%
|
6 631
+9%
|
2 567
-61%
|
1 440
-44%
|
(544)
N/A
|
1 867
N/A
|
3 212
+72%
|
1 857
-42%
|
234
-87%
|
(3 947)
N/A
|
(13 353)
-238%
|
(18 170)
-36%
|
(17 043)
+6%
|
(24 913)
-46%
|
(21 203)
+15%
|
(17 418)
+18%
|
(24 094)
-38%
|
(20 281)
+16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(1 407)
|
(1 018)
|
106
|
(31)
|
(20)
|
337
|
336
|
126
|
(976)
|
(1 427)
|
1 067
|
1 224
|
1 876
|
2 668
|
(2 460)
|
8 818
|
8 453
|
10 560
|
(548)
|
5 004
|
7 704
|
9 234
|
(8 186)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(243)
|
(247)
|
(247)
|
(324)
|
(93)
|
(89)
|
(844)
|
0
|
0
|
0
|
(167)
|
3 583
|
4 697
|
4 925
|
77 344
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(230)
|
(302)
|
(290)
|
0
|
(71)
|
(20)
|
(22)
|
(12)
|
21
|
49
|
39
|
(2)
|
(18)
|
(23)
|
45
|
114
|
(63)
|
5 780
|
6 370
|
19 317
|
19 537
|
|
Total Other Income |
140
|
140
|
(36)
|
118
|
2
|
(290)
|
154
|
153
|
26
|
25
|
(87)
|
59
|
218
|
(11 541)
|
(10 886)
|
(22 257)
|
(22 409)
|
(10 481)
|
(508)
|
(150)
|
(996)
|
(1 211)
|
(4 457)
|
|
Pre-Tax Income |
4 389
N/A
|
5 455
+24%
|
4 857
-11%
|
6 042
+24%
|
6 317
+5%
|
6 142
-3%
|
7 051
+15%
|
2 826
-60%
|
224
-92%
|
(2 204)
N/A
|
2 619
N/A
|
4 221
+61%
|
3 896
-8%
|
(8 728)
N/A
|
(18 156)
-108%
|
(26 815)
-48%
|
(32 081)
-20%
|
(16 850)
+47%
|
(26 198)
-55%
|
(6 985)
+73%
|
357
N/A
|
8 172
+2 188%
|
63 957
+683%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(273)
|
(414)
|
(191)
|
(369)
|
(342)
|
(448)
|
(542)
|
(233)
|
597
|
974
|
567
|
472
|
(371)
|
24
|
(116)
|
(162)
|
168
|
117
|
(993)
|
(563)
|
(7 723)
|
(12 355)
|
(15 705)
|
|
Income from Continuing Operations |
4 116
|
5 041
|
4 666
|
5 672
|
5 974
|
5 692
|
6 510
|
2 592
|
821
|
(1 229)
|
3 187
|
4 694
|
3 525
|
(8 704)
|
(18 272)
|
(26 977)
|
(31 913)
|
(16 733)
|
(27 192)
|
(7 548)
|
(7 366)
|
(4 182)
|
48 252
|
|
Income to Minority Interest |
0
|
0
|
0
|
8
|
13
|
(16)
|
(914)
|
(771)
|
(1 647)
|
(2 276)
|
(4 484)
|
(3 827)
|
(2 957)
|
5 055
|
9 866
|
12 428
|
12 015
|
5 620
|
14 896
|
11 890
|
21 527
|
24 195
|
4 233
|
|
Net Income (Common) |
4 116
N/A
|
5 041
+22%
|
4 666
-7%
|
5 680
+22%
|
5 987
+5%
|
5 676
-5%
|
5 596
-1%
|
1 822
-67%
|
(825)
N/A
|
(3 504)
-325%
|
(1 297)
+63%
|
866
N/A
|
567
-34%
|
(3 650)
N/A
|
(8 406)
-130%
|
(14 549)
-73%
|
(19 897)
-37%
|
(11 113)
+44%
|
(12 296)
-11%
|
4 342
N/A
|
14 161
+226%
|
20 012
+41%
|
50 906
+154%
|
|
EPS (Diluted) |
196
N/A
|
252.05
+29%
|
222.19
-12%
|
195.86
-12%
|
199.56
+2%
|
202.71
+2%
|
186.53
-8%
|
62.82
-66%
|
-27.5
N/A
|
-109.5
-298%
|
-43.23
+61%
|
27.93
N/A
|
15.75
-44%
|
-99.92
N/A
|
-57.3
+43%
|
-342.01
-497%
|
-116.91
+66%
|
-65.09
+44%
|
-72.15
-11%
|
25.44
N/A
|
82.81
+226%
|
117.86
+42%
|
299.04
+154%
|