KidariStudio Inc
KRX:020120
Income Statement
Earnings Waterfall
KidariStudio Inc
Revenue
|
171B
KRW
|
Cost of Revenue
|
-102.3B
KRW
|
Gross Profit
|
68.7B
KRW
|
Operating Expenses
|
-74.5B
KRW
|
Operating Income
|
-5.7B
KRW
|
Other Expenses
|
-28.8B
KRW
|
Net Income
|
-34.5B
KRW
|
Income Statement
KidariStudio Inc
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
22 200
N/A
|
22 227
+0%
|
21 011
-5%
|
19 773
-6%
|
22 363
+13%
|
22 530
+1%
|
24 855
+10%
|
24 572
-1%
|
22 809
-7%
|
21 518
-6%
|
17 893
-17%
|
15 808
-12%
|
13 909
-12%
|
12 940
-7%
|
13 270
+3%
|
14 033
+6%
|
14 287
+2%
|
17 167
+20%
|
19 298
+12%
|
20 473
+6%
|
19 623
-4%
|
20 346
+4%
|
20 327
0%
|
22 713
+12%
|
26 738
+18%
|
33 253
+24%
|
39 508
+19%
|
43 811
+11%
|
45 507
+4%
|
54 024
+19%
|
73 624
+36%
|
96 390
+31%
|
119 118
+24%
|
141 155
+19%
|
161 622
+14%
|
164 391
+2%
|
169 434
+3%
|
169 932
+0%
|
158 311
-7%
|
163 334
+3%
|
171 042
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 781)
|
(15 233)
|
(14 020)
|
(12 713)
|
(15 036)
|
(15 326)
|
(17 811)
|
(18 714)
|
(18 717)
|
(17 482)
|
(14 500)
|
(12 730)
|
(10 858)
|
(10 428)
|
(10 989)
|
(11 622)
|
(11 026)
|
(13 395)
|
(14 638)
|
(15 289)
|
(14 633)
|
(15 001)
|
(15 036)
|
(16 435)
|
(18 135)
|
(22 187)
|
(25 320)
|
(27 769)
|
(28 233)
|
(32 347)
|
(42 743)
|
(55 562)
|
(68 080)
|
(81 498)
|
(92 454)
|
(95 764)
|
(101 873)
|
(103 657)
|
(99 169)
|
(101 519)
|
(102 300)
|
|
Gross Profit |
6 420
N/A
|
6 994
+9%
|
6 991
0%
|
7 061
+1%
|
7 326
+4%
|
7 204
-2%
|
7 044
-2%
|
5 857
-17%
|
4 092
-30%
|
4 036
-1%
|
3 393
-16%
|
3 078
-9%
|
3 051
-1%
|
2 513
-18%
|
2 283
-9%
|
2 413
+6%
|
3 261
+35%
|
3 772
+16%
|
4 659
+24%
|
5 182
+11%
|
4 990
-4%
|
5 344
+7%
|
5 290
-1%
|
6 277
+19%
|
8 603
+37%
|
11 065
+29%
|
14 187
+28%
|
16 042
+13%
|
17 274
+8%
|
21 677
+25%
|
30 880
+42%
|
40 827
+32%
|
51 038
+25%
|
59 658
+17%
|
69 167
+16%
|
68 626
-1%
|
67 560
-2%
|
66 275
-2%
|
59 142
-11%
|
61 815
+5%
|
68 742
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 403)
|
(5 090)
|
(5 117)
|
(5 318)
|
(5 351)
|
(5 031)
|
(5 019)
|
(4 269)
|
(3 863)
|
(3 759)
|
(3 275)
|
(4 681)
|
(2 148)
|
(3 334)
|
(1 726)
|
(1 841)
|
(3 756)
|
(4 077)
|
(4 505)
|
(5 154)
|
(4 723)
|
(4 734)
|
(5 045)
|
(5 702)
|
(7 900)
|
(9 625)
|
(11 080)
|
(11 825)
|
(12 688)
|
(15 904)
|
(24 879)
|
(32 615)
|
(44 116)
|
(52 758)
|
(56 928)
|
(60 785)
|
(63 298)
|
(66 194)
|
(67 208)
|
(72 069)
|
(74 487)
|
|
Selling, General & Administrative |
(5 023)
|
(4 766)
|
(4 684)
|
(4 886)
|
(4 312)
|
(4 511)
|
(4 692)
|
(3 941)
|
(3 150)
|
(3 524)
|
(2 981)
|
(2 982)
|
(1 761)
|
(1 617)
|
(1 559)
|
(1 674)
|
(3 359)
|
(3 994)
|
(4 407)
|
(5 021)
|
(4 337)
|
(4 485)
|
(4 736)
|
(5 347)
|
(6 862)
|
(9 420)
|
(11 079)
|
(11 825)
|
(12 688)
|
(15 905)
|
(24 880)
|
(32 615)
|
(44 116)
|
(52 758)
|
(56 928)
|
(60 785)
|
(63 298)
|
(66 194)
|
(67 208)
|
(72 069)
|
(74 487)
|
|
Research & Development |
0
|
0
|
(233)
|
0
|
(235)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(198)
|
(199)
|
0
|
(803)
|
(288)
|
(329)
|
0
|
(713)
|
(236)
|
(294)
|
0
|
(387)
|
(312)
|
(167)
|
0
|
(398)
|
0
|
(96)
|
0
|
(387)
|
(247)
|
(307)
|
0
|
(1 037)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(380)
|
(126)
|
0
|
(432)
|
0
|
(232)
|
0
|
(328)
|
0
|
0
|
0
|
(1 699)
|
0
|
(1 405)
|
0
|
(167)
|
0
|
(83)
|
0
|
(133)
|
0
|
0
|
0
|
(355)
|
0
|
(205)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 016
N/A
|
1 904
+87%
|
1 874
-2%
|
1 742
-7%
|
1 976
+13%
|
2 173
+10%
|
2 024
-7%
|
1 588
-22%
|
229
-86%
|
276
+21%
|
118
-57%
|
(1 602)
N/A
|
903
N/A
|
(820)
N/A
|
557
N/A
|
571
+3%
|
(495)
N/A
|
(305)
+38%
|
155
N/A
|
30
-81%
|
267
+790%
|
610
+128%
|
245
-60%
|
574
+134%
|
703
+22%
|
1 441
+105%
|
3 108
+116%
|
4 218
+36%
|
4 586
+9%
|
5 773
+26%
|
6 001
+4%
|
8 213
+37%
|
6 922
-16%
|
6 900
0%
|
12 239
+77%
|
7 842
-36%
|
4 262
-46%
|
81
-98%
|
(8 066)
N/A
|
(10 254)
-27%
|
(5 745)
+44%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(296)
|
(281)
|
(94)
|
(158)
|
459
|
9 056
|
9 008
|
9 267
|
8 678
|
(7)
|
5 919
|
5 904
|
6 194
|
6 074
|
369
|
186
|
317
|
227
|
193
|
230
|
157
|
123
|
48
|
(123)
|
21
|
(247)
|
(2 990)
|
(3 258)
|
(4 227)
|
(4 039)
|
(1 475)
|
(477)
|
(949)
|
(1 839)
|
(2 152)
|
(1 485)
|
(3 854)
|
(1 399)
|
(2 466)
|
(3 477)
|
(1 544)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 405)
|
0
|
(3 792)
|
0
|
0
|
0
|
(550)
|
0
|
(34)
|
0
|
(48)
|
(34)
|
(47)
|
0
|
1 901
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 442)
|
0
|
0
|
(166)
|
(5 216)
|
(4 351)
|
(4 623)
|
(4 507)
|
(23 686)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
3
|
16
|
20
|
0
|
20
|
4
|
(88)
|
0
|
(118)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(148)
|
(148)
|
0
|
(144)
|
4
|
|
Total Other Income |
(27)
|
31
|
(23)
|
82
|
523
|
645
|
632
|
545
|
(53)
|
(36)
|
48
|
(49)
|
(27)
|
(2 506)
|
(2 532)
|
(2 521)
|
(248)
|
(774)
|
(724)
|
(816)
|
12
|
(51)
|
(81)
|
(43)
|
(353)
|
1 865
|
2 134
|
2 162
|
(218)
|
(178)
|
(509)
|
(338)
|
57
|
(1 356)
|
(2 049)
|
(2 148)
|
2 497
|
2 556
|
3 528
|
3 315
|
(1 426)
|
|
Pre-Tax Income |
694
N/A
|
1 655
+138%
|
1 758
+6%
|
1 667
-5%
|
2 961
+78%
|
11 889
+302%
|
11 684
-2%
|
11 400
-2%
|
8 875
-22%
|
237
-97%
|
4 591
+1 837%
|
4 253
-7%
|
3 159
-26%
|
2 748
-13%
|
(1 608)
N/A
|
(1 765)
-10%
|
(1 105)
+37%
|
(852)
+23%
|
(409)
+52%
|
(556)
-36%
|
388
N/A
|
650
+68%
|
166
-74%
|
410
+147%
|
2 272
+454%
|
3 058
+35%
|
2 251
-26%
|
3 120
+39%
|
142
-95%
|
1 556
+996%
|
4 017
+158%
|
7 399
+84%
|
4 346
-41%
|
3 704
-15%
|
8 039
+117%
|
4 043
-50%
|
(2 458)
N/A
|
(3 262)
-33%
|
(11 628)
-256%
|
(15 068)
-30%
|
(32 397)
-115%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
528
|
528
|
899
|
(912)
|
(1 720)
|
(1 761)
|
(336)
|
1 475
|
(154)
|
(113)
|
(2 575)
|
(2 575)
|
(651)
|
(651)
|
(363)
|
(363)
|
(353)
|
(362)
|
(152)
|
(152)
|
(248)
|
(252)
|
1
|
(248)
|
(51)
|
(390)
|
(69)
|
(354)
|
(826)
|
(1 013)
|
(814)
|
(1 543)
|
(2 973)
|
(2 700)
|
(82)
|
1 141
|
1 398
|
1 901
|
(3 246)
|
|
Income from Continuing Operations |
684
|
1 645
|
2 285
|
2 194
|
3 860
|
10 978
|
9 965
|
9 641
|
8 539
|
1 713
|
4 438
|
4 140
|
584
|
173
|
(2 259)
|
(2 416)
|
(1 468)
|
(1 215)
|
(762)
|
(918)
|
236
|
498
|
(81)
|
159
|
2 273
|
2 811
|
2 200
|
2 730
|
73
|
1 201
|
3 190
|
6 385
|
3 532
|
2 161
|
5 066
|
1 343
|
(2 540)
|
(2 121)
|
(10 229)
|
(13 167)
|
(35 643)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(74)
|
(393)
|
(424)
|
(429)
|
(369)
|
223
|
0
|
0
|
274
|
0
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
420
|
491
|
438
|
434
|
(20)
|
(92)
|
(36)
|
(20)
|
16
|
(42)
|
(220)
|
(276)
|
(284)
|
(266)
|
(38)
|
161
|
1 096
|
|
Net Income (Common) |
684
N/A
|
1 645
+140%
|
2 285
+39%
|
2 120
-7%
|
3 468
+64%
|
10 507
+203%
|
9 779
-7%
|
9 485
-3%
|
8 852
-7%
|
1 591
-82%
|
(1 721)
N/A
|
(2 036)
-18%
|
(6 225)
-206%
|
(6 283)
-1%
|
(3 099)
+51%
|
(3 269)
-5%
|
(2 241)
+31%
|
(2 096)
+6%
|
(1 486)
+29%
|
(1 671)
-12%
|
151
N/A
|
424
+181%
|
(176)
N/A
|
162
N/A
|
2 693
+1 562%
|
3 301
+23%
|
2 637
-20%
|
3 163
+20%
|
53
-98%
|
1 109
+1 992%
|
3 153
+184%
|
6 364
+102%
|
3 548
-44%
|
2 119
-40%
|
4 846
+129%
|
1 067
-78%
|
(2 824)
N/A
|
(2 387)
+15%
|
(10 268)
-330%
|
(13 007)
-27%
|
(34 547)
-166%
|
|
EPS (Diluted) |
45.6
N/A
|
109.66
+140%
|
152.33
+39%
|
141.33
-7%
|
231.2
+64%
|
700.46
+203%
|
651.93
-7%
|
632.33
-3%
|
590.13
-7%
|
106.06
-82%
|
-114.73
N/A
|
-135.73
-18%
|
-415
-206%
|
-418.86
-1%
|
-206.6
+51%
|
-217.93
-5%
|
-149.4
+31%
|
-131
+12%
|
-92.87
+29%
|
-104.43
-12%
|
9.43
N/A
|
26.5
+181%
|
-11
N/A
|
10.12
N/A
|
168.31
+1 563%
|
194.17
+15%
|
155.11
-20%
|
175.72
+13%
|
3.11
-98%
|
46.2
+1 386%
|
95.02
+106%
|
190.51
+100%
|
114.49
-40%
|
58.14
-49%
|
136.73
+135%
|
30.12
-78%
|
-77.84
N/A
|
-64.57
+17%
|
-276.4
-328%
|
-351.62
-27%
|
-934.3
-166%
|