Point Mobile Co Ltd
KOSDAQ:318020
Income Statement
Earnings Waterfall
Point Mobile Co Ltd
Revenue
|
76.7B
KRW
|
Cost of Revenue
|
-44.8B
KRW
|
Gross Profit
|
31.9B
KRW
|
Operating Expenses
|
-28.8B
KRW
|
Operating Income
|
3B
KRW
|
Other Expenses
|
-259.9m
KRW
|
Net Income
|
2.8B
KRW
|
Income Statement
Point Mobile Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
60 905
N/A
|
60 887
0%
|
72 432
+19%
|
48 940
-32%
|
64 224
+31%
|
70 526
+10%
|
76 318
+8%
|
76 308
0%
|
76 871
+1%
|
73 669
-4%
|
92 952
+26%
|
88 070
-5%
|
89 575
+2%
|
97 883
+9%
|
76 659
-22%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(36 951)
|
(37 362)
|
(45 456)
|
(34 338)
|
(45 365)
|
(51 710)
|
(54 748)
|
(56 239)
|
(56 778)
|
(57 815)
|
(69 742)
|
(60 159)
|
(59 820)
|
(61 809)
|
(44 804)
|
|
Gross Profit |
23 955
N/A
|
23 525
-2%
|
26 976
+15%
|
14 602
-46%
|
18 859
+29%
|
18 816
0%
|
21 570
+15%
|
20 068
-7%
|
20 093
+0%
|
15 855
-21%
|
23 211
+46%
|
27 912
+20%
|
29 754
+7%
|
36 074
+21%
|
31 855
-12%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(14 796)
|
(15 312)
|
(19 107)
|
(14 486)
|
(21 547)
|
(22 237)
|
(22 406)
|
(19 655)
|
(24 104)
|
(26 571)
|
(27 110)
|
(25 492)
|
(27 071)
|
(27 097)
|
(28 833)
|
|
Selling, General & Administrative |
(10 785)
|
(10 665)
|
(13 372)
|
(9 874)
|
(12 419)
|
(13 007)
|
(13 396)
|
(11 986)
|
(12 806)
|
(15 175)
|
(17 143)
|
(18 734)
|
(23 577)
|
(23 018)
|
(23 349)
|
|
Research & Development |
(3 085)
|
(3 717)
|
(4 515)
|
(3 759)
|
(3 297)
|
(3 489)
|
(3 883)
|
(6 866)
|
(6 523)
|
(6 733)
|
0
|
(5 803)
|
(3 175)
|
(3 610)
|
(4 749)
|
|
Depreciation & Amortization |
(926)
|
(930)
|
(1 221)
|
(853)
|
(1 164)
|
(1 101)
|
(1 047)
|
(803)
|
(960)
|
(842)
|
0
|
(955)
|
(322)
|
(473)
|
(739)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(4 666)
|
(4 640)
|
(4 080)
|
0
|
(3 814)
|
(3 821)
|
(9 967)
|
0
|
2
|
4
|
4
|
|
Operating Income |
9 159
N/A
|
8 213
-10%
|
7 869
-4%
|
116
-99%
|
(2 688)
N/A
|
(3 421)
-27%
|
(837)
+76%
|
413
N/A
|
(4 011)
N/A
|
(10 716)
-167%
|
(3 900)
+64%
|
2 420
N/A
|
2 683
+11%
|
8 977
+235%
|
3 023
-66%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
370
|
(1 732)
|
(2 905)
|
(23 174)
|
(24 279)
|
(22 497)
|
(20 347)
|
2 417
|
1 945
|
3 466
|
2 024
|
1 265
|
2 633
|
539
|
(1 329)
|
|
Non-Reccuring Items |
(525)
|
(253)
|
(814)
|
(2 266)
|
0
|
0
|
0
|
(3 823)
|
0
|
0
|
0
|
136
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(9)
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(6)
|
0
|
0
|
4
|
9
|
0
|
0
|
|
Total Other Income |
20
|
37
|
(3)
|
42
|
287
|
(112)
|
135
|
(148)
|
(229)
|
(1 432)
|
(29)
|
(18)
|
(246)
|
1 607
|
57
|
|
Pre-Tax Income |
9 023
N/A
|
6 264
-31%
|
4 138
-34%
|
(25 282)
N/A
|
(26 682)
-6%
|
(26 031)
+2%
|
(21 049)
+19%
|
(1 145)
+95%
|
(2 301)
-101%
|
(8 682)
-277%
|
(1 904)
+78%
|
3 807
N/A
|
5 080
+33%
|
11 122
+119%
|
1 750
-84%
|
|
Net Income | ||||||||||||||||
Tax Provision |
886
|
630
|
1 440
|
6 744
|
7 109
|
5 309
|
4 270
|
(1 633)
|
(1 611)
|
1 213
|
1 731
|
2 165
|
2 273
|
1 346
|
1 013
|
|
Income from Continuing Operations |
9 910
|
6 896
|
5 580
|
(18 538)
|
(19 572)
|
(20 722)
|
(16 779)
|
(2 777)
|
(3 913)
|
(7 469)
|
(174)
|
5 972
|
7 353
|
12 468
|
2 763
|
|
Net Income (Common) |
9 910
N/A
|
6 896
-30%
|
5 580
-19%
|
(18 538)
N/A
|
(19 572)
-6%
|
(20 722)
-6%
|
(16 779)
+19%
|
(2 777)
+83%
|
(3 913)
-41%
|
(7 469)
-91%
|
(174)
+98%
|
5 972
N/A
|
7 353
+23%
|
12 468
+70%
|
2 763
-78%
|
|
EPS (Diluted) |
990.95
N/A
|
689.55
-30%
|
557.06
-19%
|
-1 817.06
N/A
|
-1 473.03
+19%
|
-1 508.18
-2%
|
-1 175.06
+22%
|
-222.85
+81%
|
-313.94
-41%
|
-599.26
-91%
|
-13.32
+98%
|
479.15
N/A
|
589.97
+23%
|
889.9
+51%
|
213.04
-76%
|