Wider Planet Inc
KOSDAQ:321820
Income Statement
Earnings Waterfall
Wider Planet Inc
Revenue
|
21.3B
KRW
|
Cost of Revenue
|
-12.3B
KRW
|
Gross Profit
|
9B
KRW
|
Operating Expenses
|
-12.3B
KRW
|
Operating Income
|
-3.3B
KRW
|
Other Expenses
|
-1.7B
KRW
|
Net Income
|
-5B
KRW
|
Income Statement
Wider Planet Inc
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 |
30 736
N/A
|
29 013
-6%
|
35 769
+23%
|
29 276
-18%
|
30 562
+4%
|
35 421
+16%
|
38 043
+7%
|
39 538
+4%
|
39 263
-1%
|
30 111
-23%
|
32 207
+7%
|
28 153
-13%
|
25 312
-10%
|
21 272
-16%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(19 682)
|
(17 861)
|
(21 614)
|
(16 856)
|
(16 754)
|
(18 649)
|
(18 667)
|
(18 199)
|
(16 697)
|
(13 202)
|
(14 512)
|
(14 048)
|
(14 133)
|
(12 274)
|
|
Gross Profit |
11 054
N/A
|
11 151
+1%
|
14 155
+27%
|
12 420
-12%
|
13 808
+11%
|
16 772
+21%
|
19 376
+16%
|
21 339
+10%
|
22 567
+6%
|
16 908
-25%
|
17 695
+5%
|
14 104
-20%
|
11 179
-21%
|
8 998
-20%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(15 782)
|
(15 185)
|
(19 100)
|
(16 349)
|
(17 264)
|
(22 247)
|
(25 359)
|
(27 242)
|
(29 276)
|
(13 079)
|
(28 661)
|
(24 225)
|
(20 606)
|
(12 276)
|
|
Selling, General & Administrative |
(15 782)
|
(13 522)
|
(18 644)
|
(15 374)
|
(15 771)
|
(20 038)
|
(22 862)
|
(24 721)
|
(26 747)
|
(18 241)
|
(21 907)
|
(18 015)
|
(14 921)
|
(12 276)
|
|
Research & Development |
0
|
(801)
|
(232)
|
(529)
|
(825)
|
(1 105)
|
(1 109)
|
(998)
|
(867)
|
(754)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(862)
|
(223)
|
(446)
|
(668)
|
(1 072)
|
(1 224)
|
(1 360)
|
(1 499)
|
(1 450)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(32)
|
(164)
|
(164)
|
(164)
|
7 366
|
(6 754)
|
(6 210)
|
(5 685)
|
0
|
|
Operating Income |
(4 728)
N/A
|
(4 033)
+15%
|
(4 945)
-23%
|
(3 930)
+21%
|
(3 456)
+12%
|
(5 476)
-58%
|
(5 984)
-9%
|
(5 903)
+1%
|
(6 709)
-14%
|
3 829
N/A
|
(10 966)
N/A
|
(10 121)
+8%
|
(9 427)
+7%
|
(3 278)
+65%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(111)
|
(100)
|
(121)
|
(68)
|
(457)
|
(2 363)
|
(4 188)
|
(6 205)
|
(7 456)
|
(7 192)
|
(5 794)
|
(5 364)
|
(4 437)
|
(1 817)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(5 162)
|
0
|
0
|
0
|
(26)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
10
|
10
|
(14)
|
(19)
|
(32)
|
(33)
|
(9)
|
165
|
169
|
0
|
|
Total Other Income |
10
|
13
|
13
|
14
|
9
|
7
|
(10)
|
(36)
|
(32)
|
(5 727)
|
(579)
|
(556)
|
(587)
|
47
|
|
Pre-Tax Income |
(4 828)
N/A
|
(4 120)
+15%
|
(5 053)
-23%
|
(3 983)
+21%
|
(3 894)
+2%
|
(7 954)
-104%
|
(10 195)
-28%
|
(12 163)
-19%
|
(14 229)
-17%
|
(14 285)
0%
|
(17 348)
-21%
|
(15 876)
+8%
|
(14 282)
+10%
|
(5 074)
+64%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
3
|
22
|
330
|
350
|
78
|
331
|
24
|
4
|
20
|
|
Income from Continuing Operations |
(4 828)
|
(4 120)
|
(5 053)
|
(3 983)
|
(3 894)
|
(7 951)
|
(10 173)
|
(11 833)
|
(13 880)
|
(14 206)
|
(17 016)
|
(15 852)
|
(14 278)
|
(5 054)
|
|
Income to Minority Interest |
41
|
37
|
45
|
16
|
(10)
|
482
|
1 000
|
1 238
|
1 565
|
(16)
|
995
|
827
|
551
|
215
|
|
Net Income (Common) |
(4 688)
N/A
|
(4 083)
+13%
|
(5 008)
-23%
|
(3 967)
+21%
|
(3 904)
+2%
|
(7 470)
-91%
|
(9 174)
-23%
|
(10 594)
-15%
|
(12 315)
-16%
|
(17 523)
-42%
|
(16 179)
+8%
|
(15 183)
+6%
|
(13 884)
+9%
|
(4 998)
+64%
|
|
EPS (Diluted) |
-822.46
N/A
|
-680.5
+17%
|
-771.15
-13%
|
-575.25
+25%
|
-565.97
+2%
|
-1 098.83
-94%
|
-1 328.76
-21%
|
-1 533.53
-15%
|
-1 782.62
-16%
|
-2 536.9
-42%
|
-2 341.91
+8%
|
-2 197.75
+6%
|
-2 009.81
+9%
|
-703.6
+65%
|