Income Statement

3.5T

Revenue

262.3B

Operating Income

167.6B

Net Income

Revenue	3.5T KRW
Cost of Revenue	-2.9T KRW
Gross Profit	620.6B KRW
Operating Expenses	-358.3B KRW
Operating Income	262.3B KRW
Other Expenses	-94.7B KRW
Net Income	167.6B KRW

Currency: KRW

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	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	Mar-2024
Revenue
Revenue	1 747 648 N/A	1 764 356 +1%	1 775 296 +1%	1 781 729 +0%	1 792 411 +1%	1 816 017 +1%	1 855 963 +2%	1 883 099 +1%	1 934 220 +3%	1 966 606 +2%	1 979 544 +1%	2 010 658 +2%	2 026 847 +1%	2 052 232 +1%	2 100 131 +2%	2 126 150 +1%	2 159 745 +2%	2 183 441 +1%	2 198 726 +1%	2 246 764 +2%	2 278 079 +1%	2 307 993 +1%	2 325 376 +1%	2 359 651 +1%	2 408 438 +2%	2 482 294 +3%	2 566 582 +3%	2 595 881 +1%	2 621 606 +1%	2 649 407 +1%	2 674 884 +1%	2 739 037 +2%	2 810 227 +3%	2 930 789 +4%	3 045 567 +4%	3 183 315 +5%	3 297 651 +4%	3 362 595 +2%	3 449 747 +3%	3 454 548 +0%	3 481 340 +1%
Gross Profit
Cost of Revenue	(1 357 733)	(1 362 778)	(1 369 600)	(1 366 215)	(1 364 171)	(1 376 143)	(1 401 190)	(1 425 163)	(1 472 824)	(1 493 830)	(1 501 459)	(1 523 766)	(1 546 597)	(1 571 717)	(1 610 211)	(1 649 225)	(1 697 370)	(1 742 792)	(1 791 468)	(1 847 750)	(1 868 929)	(1 898 641)	(1 915 475)	(1 951 178)	(1 991 362)	(2 046 450)	(2 112 941)	(2 133 596)	(2 166 452)	(2 208 434)	(2 236 650)	(2 297 455)	(2 352 368)	(2 450 113)	(2 565 631)	(2 682 425)	(2 779 173)	(2 816 769)	(2 856 316)	(2 849 433)	(2 860 724)
Gross Profit	389 916 N/A	401 578 +3%	405 695 +1%	415 513 +2%	428 239 +3%	439 874 +3%	454 773 +3%	457 936 +1%	461 395 +1%	472 775 +2%	478 084 +1%	486 892 +2%	480 251 -1%	480 516 +0%	489 921 +2%	476 926 -3%	462 376 -3%	440 650 -5%	407 259 -8%	399 014 -2%	409 150 +3%	409 352 +0%	409 901 +0%	408 473 0%	417 076 +2%	435 843 +4%	453 640 +4%	462 285 +2%	455 152 -2%	440 972 -3%	438 233 -1%	441 581 +1%	457 859 +4%	480 676 +5%	479 936 0%	500 890 +4%	518 478 +4%	545 826 +5%	593 430 +9%	605 115 +2%	620 616 +3%
Operating Income
Operating Expenses	(277 700)	(285 815)	(290 153)	(299 643)	(307 732)	(310 906)	(317 198)	(324 527)	(332 847)	(340 881)	(340 256)	(344 391)	(344 002)	(343 205)	(353 573)	(330 870)	(297 543)	(278 814)	(249 401)	(247 290)	(211 487)	(212 334)	(248 354)	(260 195)	(267 878)	(271 622)	(266 416)	(263 840)	(263 613)	(266 155)	(270 123)	(275 006)	(282 542)	(293 840)	(301 793)	(315 233)	(236 333)	(246 815)	(255 668)	(350 221)	(358 297)
Selling, General & Administrative	(276 887)	(283 565)	(287 860)	(293 557)	(301 960)	(304 839)	(310 851)	(317 559)	(324 215)	(332 209)	(331 555)	(337 182)	(336 145)	(335 234)	(345 650)	(323 532)	(300 203)	(281 255)	(251 517)	(238 519)	(232 515)	(231 391)	(232 477)	(241 754)	(244 744)	(247 991)	(244 466)	(246 517)	(247 674)	(250 660)	(254 152)	(259 032)	(266 138)	(277 612)	(285 524)	(298 569)	(309 068)	(319 639)	(328 160)	(332 324)	(339 776)
Depreciation & Amortization	(4 318)	(5 755)	(5 797)	(6 086)	(6 348)	(6 643)	(6 925)	(6 968)	(7 086)	(7 127)	(7 155)	(7 210)	(7 177)	(7 290)	(7 242)	(7 338)	(7 570)	(7 789)	(8 114)	(8 770)	(10 601)	(12 572)	(15 806)	(18 441)	(19 684)	(20 180)	(18 499)	(17 322)	(16 048)	(15 604)	(15 970)	(15 974)	(16 324)	(16 148)	(16 269)	(16 664)	(17 415)	(17 326)	(17 658)	(17 898)	(18 113)
Other Operating Expenses	3 505	3 505	3 504	0	576	576	578	0	(1 546)	(1 545)	(1 546)	0	(680)	(681)	(681)	0	10 230	10 230	10 230	0	31 629	31 629	(71)	0	(3 450)	(3 451)	(3 451)	0	109	110	0	0	(80)	(80)	0	0	90 150	90 150	90 150	0	(408)
Operating Income	112 216 N/A	115 763 +3%	115 543 0%	115 871 +0%	120 508 +4%	128 969 +7%	137 576 +7%	133 409 -3%	128 549 -4%	131 895 +3%	137 829 +4%	142 501 +3%	136 248 -4%	137 310 +1%	136 346 -1%	146 055 +7%	164 832 +13%	161 836 -2%	157 859 -2%	151 725 -4%	197 664 +30%	197 018 0%	161 547 -18%	148 278 -8%	149 198 +1%	164 222 +10%	187 225 +14%	198 445 +6%	191 541 -3%	174 818 -9%	168 112 -4%	166 575 -1%	175 317 +5%	186 835 +7%	178 143 -5%	185 656 +4%	282 144 +52%	299 011 +6%	337 762 +13%	254 894 -25%	262 318 +3%
Pre-Tax Income
Interest Income Expense	19 428	19 902	17 367	9 527	11 489	12 085	11 238	9 925	11 682	11 065	13 048	18 778	20 242	22 703	33 769	30 734	26 741	25 189	16 620	17 607	15 326	10 431	2 885	3 021	3 460	4 768	(8 363)	(10 424)	(12 417)	(11 082)	(4 432)	(3 308)	(4 357)	(8 597)	(11 852)	(3 199)	(15 867)	(21 793)	(18 534)	(32 758)	(24 986)
Non-Reccuring Items	0	0	0	578	0	0	0	(1 547)	0	0	0	(681)	0	0	0	10 229	0	0	31 700	31 630	0	0	0	(3 451)	0	0	0	111	0	0	31	(80)	0	0	0	90 150	0	0	0	(408)	0
Gain/Loss on Disposition of Assets	(733)	(778)	2 834	(47)	0	(72)	(697)	2 825	2 828	2 916	97	16 201	16 180	16 418	16 338	281	361	5 103	5 074	4 043	4 236	(1 523)	(1 284)	(309)	(525)	22	(341)	(956)	(980)	(552)	(581)	(107)	17 781	17 589	18 458	18 359	465	411	(365)	907	496
Total Other Income	(2 436)	(2 255)	(2 429)	(840)	(756)	(1 158)	(1 583)	(1 759)	7 291	8 526	6 874	6 619	1 242	(1 592)	3 133	(6 968)	(11 212)	(11 124)	(14 360)	(3 171)	(3 907)	(2 258)	(2 643)	(5 549)	(4 652)	(7 512)	(18 262)	(10 173)	(5 700)	(4 030)	5 530	(180)	(5 451)	(8 197)	(6 886)	(7 446)	(4 978)	(975)	(2 295)	(2 650)	(4 744)
Pre-Tax Income	128 474 N/A	132 631 +3%	133 315 +1%	125 088 -6%	131 241 +5%	139 823 +7%	146 533 +5%	142 853 -3%	150 349 +5%	154 401 +3%	157 847 +2%	183 418 +16%	173 912 -5%	174 840 +1%	189 587 +8%	180 330 -5%	180 722 +0%	181 003 +0%	196 892 +9%	201 834 +3%	213 319 +6%	203 669 -5%	160 506 -21%	141 991 -12%	147 480 +4%	161 499 +10%	160 259 -1%	177 004 +10%	172 443 -3%	159 153 -8%	168 659 +6%	162 901 -3%	183 290 +13%	187 630 +2%	177 863 -5%	283 520 +59%	261 765 -8%	276 655 +6%	316 569 +14%	219 985 -31%	233 085 +6%
Net Income
Tax Provision	(33 917)	(34 228)	(33 905)	(30 977)	(31 909)	(34 589)	(36 852)	(37 919)	(29 290)	(37 754)	(38 307)	(45 427)	(52 209)	(43 285)	(46 668)	(47 948)	(50 520)	(52 790)	(36 671)	(41 005)	(51 869)	(50 008)	(56 302)	(42 196)	(29 066)	(31 985)	(49 289)	(66 624)	(72 982)	(69 646)	(57 909)	(32 923)	(36 832)	(37 565)	(34 608)	(5 026)	(1 131)	(4 235)	(14 935)	(58 304)	(60 487)
Income from Continuing Operations	94 557	98 403	99 411	94 111	99 333	105 236	109 682	104 933	121 061	116 648	119 540	137 991	121 702	131 555	142 920	132 382	130 203	128 213	160 221	160 829	161 449	153 661	104 205	99 795	118 417	129 516	110 971	110 380	99 462	89 508	110 751	129 978	146 458	150 065	143 256	278 494	260 633	272 420	301 634	161 681	172 598
Income to Minority Interest	(705)	(571)	(487)	(346)	(412)	(475)	(514)	(478)	(498)	(467)	(464)	(470)	(749)	(622)	(872)	(1 109)	(999)	(1 567)	(1 638)	(873)	(1 806)	(2 319)	(2 839)	(2 956)	(2 856)	(3 305)	(4 108)	(4 126)	(3 358)	(1 991)	(139)	(568)	(588)	(536)	(575)	(3 953)	(625)	(2 071)	(2 588)	(1 350)	(4 976)
Net Income (Common)	93 853 N/A	97 833 +4%	98 924 +1%	93 766 -5%	98 922 +5%	104 761 +6%	109 168 +4%	104 455 -4%	120 562 +15%	116 181 -4%	119 076 +2%	137 517 +15%	120 948 -12%	130 927 +8%	142 043 +8%	131 187 -8%	129 118 -2%	126 561 -2%	158 497 +25%	159 956 +1%	159 643 0%	151 342 -5%	101 365 -33%	96 839 -4%	115 561 +19%	126 211 +9%	106 864 -15%	106 254 -1%	96 104 -10%	87 517 -9%	110 612 +26%	129 410 +17%	145 870 +13%	149 529 +3%	142 680 -5%	274 541 +92%	260 008 -5%	270 348 +4%	299 046 +11%	160 331 -46%	167 622 +5%
EPS (Diluted)	31 284.33 N/A	32 611 +4%	32 974.66 +1%	31 255.33 -5%	32 974 +5%	34 920.33 +6%	36 389.33 +4%	34 818.33 -4%	40 187.33 +15%	38 727 -4%	39 692 +2%	45 839 +15%	40 316 -12%	43 642.33 +8%	47 347.66 +8%	43 729 -8%	43 039.33 -2%	42 187 -2%	52 832.33 +25%	53 318.66 +1%	53 214.33 0%	50 447.33 -5%	33 788.33 -33%	32 279.66 -4%	38 520.33 +19%	42 070.33 +9%	35 621.33 -15%	35 418 -1%	32 034.66 -10%	25 735.36 -20%	32 526.86 +26%	38 054.47 +17%	42 894.78 +13%	43 970.72 +3%	41 956.71 -5%	80 501.14 +92%	75 598.51 -6%	78 604.94 +4%	86 948.95 +11%	46 617.02 -46%	49 107.98 +5%

Income Statement Balance Sheet Cash Flow Statement

Ottogi Corp
KRX:007310

Income Statement

Earnings Waterfall
Ottogi Corp

Income Statement
Ottogi Corp

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Ottogi Corp KRX:007310

Income Statement

Earnings Waterfall Ottogi Corp

Income Statement Ottogi Corp

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Ottogi Corp
KRX:007310

Earnings Waterfall
Ottogi Corp

Income Statement
Ottogi Corp