Seoul Broadcasting System
KRX:034120
Income Statement
Earnings Waterfall
Seoul Broadcasting System
Revenue
|
996.8B
KRW
|
Cost of Revenue
|
-775.7B
KRW
|
Gross Profit
|
221.1B
KRW
|
Operating Expenses
|
-162.8B
KRW
|
Operating Income
|
58.3B
KRW
|
Other Expenses
|
-12B
KRW
|
Net Income
|
46.3B
KRW
|
Income Statement
Seoul Broadcasting System
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 |
727 084
N/A
|
746 700
+3%
|
789 318
+6%
|
810 299
+3%
|
822 595
+2%
|
826 436
+0%
|
777 233
-6%
|
780 372
+0%
|
792 884
+2%
|
787 931
-1%
|
808 985
+3%
|
834 138
+3%
|
829 074
-1%
|
828 948
0%
|
820 146
-1%
|
761 008
-7%
|
773 225
+2%
|
828 270
+7%
|
892 253
+8%
|
929 669
+4%
|
914 043
-2%
|
863 787
-5%
|
818 634
-5%
|
802 156
-2%
|
817 664
+2%
|
826 600
+1%
|
806 512
-2%
|
843 132
+5%
|
860 343
+2%
|
900 909
+5%
|
949 046
+5%
|
1 033 485
+9%
|
1 049 035
+2%
|
1 112 427
+6%
|
1 115 346
+0%
|
1 068 772
-4%
|
1 173 782
+10%
|
1 125 627
-4%
|
1 144 588
+2%
|
1 123 235
-2%
|
996 764
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(555 482)
|
(577 690)
|
(649 238)
|
(688 370)
|
(697 055)
|
(690 195)
|
(619 447)
|
(586 765)
|
(600 395)
|
(614 454)
|
(655 604)
|
(717 468)
|
(698 792)
|
(682 442)
|
(662 240)
|
(592 420)
|
(608 091)
|
(654 230)
|
(725 329)
|
(766 366)
|
(756 302)
|
(732 359)
|
(678 525)
|
(652 162)
|
(657 284)
|
(649 084)
|
(636 567)
|
(636 064)
|
(636 936)
|
(622 146)
|
(617 896)
|
(649 141)
|
(701 824)
|
(729 596)
|
(727 173)
|
(728 090)
|
(804 343)
|
(823 534)
|
(868 086)
|
(873 837)
|
(775 683)
|
|
Gross Profit |
171 603
N/A
|
169 011
-2%
|
140 081
-17%
|
121 931
-13%
|
125 540
+3%
|
136 241
+9%
|
157 785
+16%
|
193 604
+23%
|
192 489
-1%
|
173 476
-10%
|
153 381
-12%
|
116 671
-24%
|
130 282
+12%
|
146 506
+12%
|
157 906
+8%
|
168 588
+7%
|
165 134
-2%
|
174 040
+5%
|
166 924
-4%
|
163 303
-2%
|
157 741
-3%
|
131 428
-17%
|
140 109
+7%
|
149 994
+7%
|
160 380
+7%
|
177 517
+11%
|
169 946
-4%
|
207 069
+22%
|
223 407
+8%
|
278 763
+25%
|
331 150
+19%
|
384 344
+16%
|
347 210
-10%
|
382 831
+10%
|
388 172
+1%
|
340 682
-12%
|
369 438
+8%
|
302 093
-18%
|
276 502
-8%
|
249 398
-10%
|
221 081
-11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(149 512)
|
(148 276)
|
(147 671)
|
(146 728)
|
(144 270)
|
(144 779)
|
(143 211)
|
(143 708)
|
(150 336)
|
(148 777)
|
(147 272)
|
(144 322)
|
(137 935)
|
(139 488)
|
(138 403)
|
(138 104)
|
(146 469)
|
(151 507)
|
(156 112)
|
(160 281)
|
(152 656)
|
(152 132)
|
(153 302)
|
(149 411)
|
(147 801)
|
(143 261)
|
(138 358)
|
(143 811)
|
(154 354)
|
(161 296)
|
(168 693)
|
(171 945)
|
(174 868)
|
(189 832)
|
(191 654)
|
(191 431)
|
(183 835)
|
(176 085)
|
(167 026)
|
(170 481)
|
(162 757)
|
|
Selling, General & Administrative |
(144 594)
|
(142 975)
|
(142 069)
|
(140 860)
|
(138 248)
|
(138 562)
|
(137 007)
|
(137 726)
|
(144 072)
|
(142 496)
|
(140 831)
|
(137 877)
|
(131 412)
|
(132 303)
|
(130 578)
|
(129 450)
|
(136 674)
|
(141 224)
|
(145 683)
|
(149 800)
|
(143 058)
|
(142 643)
|
(144 342)
|
(140 805)
|
(139 490)
|
(135 147)
|
(130 079)
|
(135 420)
|
(146 362)
|
(153 494)
|
(161 391)
|
(165 333)
|
(168 156)
|
(182 466)
|
(183 765)
|
(182 991)
|
(174 864)
|
(166 288)
|
(164 758)
|
(159 382)
|
(151 576)
|
|
Research & Development |
(1 750)
|
(1 762)
|
(1 760)
|
(1 852)
|
(1 864)
|
(1 819)
|
(1 815)
|
(1 729)
|
(1 929)
|
(1 579)
|
(1 599)
|
(1 531)
|
(1 825)
|
(1 828)
|
(1 808)
|
(1 964)
|
(2 675)
|
(2 781)
|
(2 857)
|
(2 817)
|
(2 097)
|
(2 118)
|
(2 126)
|
(2 282)
|
(2 430)
|
(2 334)
|
(2 299)
|
(2 113)
|
(2 049)
|
(2 046)
|
(2 053)
|
(2 054)
|
(2 396)
|
(2 504)
|
(2 633)
|
(2 609)
|
(2 648)
|
(2 682)
|
(2 574)
|
(2 747)
|
(2 422)
|
|
Depreciation & Amortization |
(3 169)
|
(3 540)
|
(3 844)
|
(4 017)
|
(4 158)
|
(4 142)
|
(4 183)
|
(4 235)
|
(4 335)
|
(4 457)
|
(4 598)
|
(4 671)
|
(4 699)
|
(5 143)
|
(5 803)
|
(6 476)
|
(7 119)
|
(7 307)
|
(7 376)
|
(7 468)
|
(7 501)
|
(7 370)
|
(6 834)
|
(6 324)
|
(5 881)
|
(5 782)
|
(5 982)
|
(6 280)
|
(5 943)
|
(5 757)
|
(5 250)
|
(4 558)
|
(4 316)
|
(4 863)
|
(5 255)
|
(5 832)
|
(6 323)
|
(7 115)
|
(7 777)
|
(8 352)
|
(8 758)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(256)
|
(206)
|
(18)
|
0
|
(245)
|
(244)
|
(243)
|
0
|
(214)
|
(214)
|
(214)
|
0
|
(195)
|
(196)
|
(196)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 082
|
0
|
0
|
|
Operating Income |
22 090
N/A
|
20 734
-6%
|
(7 591)
N/A
|
(24 799)
-227%
|
(18 730)
+24%
|
(8 538)
+54%
|
14 575
N/A
|
49 898
+242%
|
42 153
-16%
|
24 700
-41%
|
6 109
-75%
|
(27 652)
N/A
|
(7 654)
+72%
|
7 015
N/A
|
19 500
+178%
|
30 482
+56%
|
18 666
-39%
|
22 533
+21%
|
10 812
-52%
|
3 022
-72%
|
5 085
+68%
|
(20 705)
N/A
|
(13 193)
+36%
|
583
N/A
|
12 579
+2 058%
|
34 255
+172%
|
31 586
-8%
|
63 256
+100%
|
69 053
+9%
|
117 466
+70%
|
162 456
+38%
|
212 398
+31%
|
172 342
-19%
|
192 999
+12%
|
196 519
+2%
|
149 251
-24%
|
185 603
+24%
|
126 008
-32%
|
109 477
-13%
|
78 917
-28%
|
58 323
-26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 850
|
4 158
|
7 288
|
3 279
|
794
|
1 404
|
741
|
(574)
|
(501)
|
34
|
(3 113)
|
886
|
4 027
|
2 620
|
5 428
|
2 338
|
1 487
|
2 534
|
1 338
|
4 587
|
1 776
|
2 200
|
2 429
|
19 013
|
(5 236)
|
(11 165)
|
(12 273)
|
(24 634)
|
2 840
|
8 465
|
2 793
|
(3 443)
|
(17 132)
|
(6 162)
|
887
|
6 011
|
6 302
|
8 750
|
10 219
|
8 687
|
12 803
|
|
Non-Reccuring Items |
(50)
|
(115)
|
(166)
|
(354)
|
(319)
|
0
|
0
|
0
|
(245)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
(197)
|
0
|
0
|
0
|
(45)
|
17 997
|
18 000
|
18 002
|
19 772
|
1 730
|
1 519
|
(118 373)
|
(148 567)
|
(150 666)
|
(118 448)
|
1 442
|
37 940
|
31 534
|
(436)
|
1 516
|
5 854
|
8 122
|
0
|
6 130
|
(5 219)
|
|
Gain/Loss on Disposition of Assets |
(139)
|
(116)
|
36
|
24
|
75
|
(10)
|
(8)
|
(27)
|
(68)
|
40
|
54
|
38
|
19
|
(131)
|
(137)
|
(357)
|
(453)
|
(340)
|
(363)
|
(173)
|
(45)
|
(49)
|
31
|
(166)
|
(167)
|
(173)
|
(217)
|
25
|
14
|
34
|
3 445
|
3 475
|
3 047
|
3 029
|
(412)
|
(387)
|
(372)
|
(374)
|
(357)
|
(381)
|
21
|
|
Total Other Income |
3 671
|
6 885
|
8 741
|
8 094
|
8 103
|
1 727
|
1 318
|
3 234
|
1 473
|
5 473
|
5 518
|
2 104
|
3 759
|
(1 028)
|
(1 331)
|
(702)
|
770
|
571
|
201
|
(82)
|
1 176
|
(2 275)
|
(3 294)
|
(3 323)
|
414
|
4 097
|
6 738
|
459
|
5 546
|
(507)
|
(6 767)
|
(9 957)
|
(16 664)
|
(16 925)
|
(20 718)
|
(14 520)
|
(19 829)
|
(11 394)
|
(5 420)
|
(2 834)
|
(4 361)
|
|
Pre-Tax Income |
28 422
N/A
|
31 544
+11%
|
8 307
-74%
|
(13 755)
N/A
|
(10 077)
+27%
|
(5 417)
+46%
|
16 628
N/A
|
52 532
+216%
|
42 812
-19%
|
30 247
-29%
|
8 568
-72%
|
(24 623)
N/A
|
(65)
+100%
|
8 477
N/A
|
23 461
+177%
|
31 761
+35%
|
20 273
-36%
|
25 297
+25%
|
11 987
-53%
|
7 353
-39%
|
7 947
+8%
|
(2 832)
N/A
|
3 973
N/A
|
34 109
+759%
|
27 362
-20%
|
28 743
+5%
|
27 351
-5%
|
(79 267)
N/A
|
(71 114)
+10%
|
(25 209)
+65%
|
43 479
N/A
|
203 915
+369%
|
179 533
-12%
|
204 476
+14%
|
175 839
-14%
|
141 870
-19%
|
177 558
+25%
|
131 111
-26%
|
113 918
-13%
|
90 519
-21%
|
61 567
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 580)
|
(6 491)
|
(215)
|
5 502
|
2 660
|
982
|
(4 727)
|
(13 623)
|
(7 928)
|
(4 117)
|
742
|
8 361
|
(445)
|
(3 702)
|
(7 376)
|
(9 596)
|
(4 388)
|
(5 085)
|
(1 907)
|
(423)
|
(2 109)
|
4 364
|
710
|
(5 555)
|
(6 428)
|
(18 094)
|
(17 266)
|
9 116
|
9 186
|
5 186
|
(3 395)
|
(44 379)
|
(44 040)
|
(49 916)
|
(48 472)
|
(39 090)
|
(41 192)
|
(30 069)
|
(24 891)
|
(18 920)
|
(14 352)
|
|
Income from Continuing Operations |
21 842
|
25 053
|
8 092
|
(8 253)
|
(7 417)
|
(4 435)
|
11 902
|
38 910
|
34 884
|
26 131
|
9 310
|
(16 263)
|
(510)
|
4 774
|
16 084
|
22 165
|
15 886
|
20 213
|
10 082
|
6 932
|
5 838
|
1 533
|
4 683
|
28 555
|
20 934
|
10 651
|
10 087
|
(70 150)
|
(61 928)
|
(20 024)
|
40 082
|
159 536
|
135 493
|
154 560
|
127 367
|
102 780
|
136 366
|
101 042
|
89 028
|
71 599
|
47 215
|
|
Income to Minority Interest |
2 580
|
1 862
|
1 018
|
637
|
643
|
6
|
1
|
(12)
|
(14)
|
(13)
|
(9)
|
(6)
|
(13)
|
(15)
|
(14)
|
(14)
|
(851)
|
(916)
|
(1 187)
|
(1 736)
|
(968)
|
(1 502)
|
(2 448)
|
(3 121)
|
(1 235)
|
(1 565)
|
(1 450)
|
(2 198)
|
(5 344)
|
(5 583)
|
(4 792)
|
(5 107)
|
(8 741)
|
(6 267)
|
(6 246)
|
(5 216)
|
(4 019)
|
(2 450)
|
(2 792)
|
(2 212)
|
(902)
|
|
Net Income (Common) |
24 423
N/A
|
26 917
+10%
|
9 112
-66%
|
(7 614)
N/A
|
(6 774)
+11%
|
(4 428)
+35%
|
11 903
N/A
|
38 897
+227%
|
34 870
-10%
|
26 117
-25%
|
9 300
-64%
|
(16 268)
N/A
|
(523)
+97%
|
4 760
N/A
|
16 071
+238%
|
22 151
+38%
|
15 035
-32%
|
19 296
+28%
|
8 894
-54%
|
5 195
-42%
|
4 870
-6%
|
31
-99%
|
2 235
+7 110%
|
25 433
+1 038%
|
19 699
-23%
|
9 085
-54%
|
8 635
-5%
|
(72 349)
N/A
|
(67 273)
+7%
|
(25 608)
+62%
|
37 262
N/A
|
157 972
+324%
|
136 083
-14%
|
153 168
+13%
|
141 609
-8%
|
116 482
-18%
|
152 536
+31%
|
116 178
-24%
|
86 236
-26%
|
69 387
-20%
|
46 313
-33%
|
|
EPS (Diluted) |
1 356.83
N/A
|
1 495.38
+10%
|
506.22
-66%
|
-423
N/A
|
-376.33
+11%
|
-246
+35%
|
661.27
N/A
|
2 160.94
+227%
|
1 937.22
-10%
|
1 450.94
-25%
|
516.66
-64%
|
-903.77
N/A
|
-29.05
+97%
|
264.44
N/A
|
892.83
+238%
|
1 230.61
+38%
|
835.27
-32%
|
1 072
+28%
|
494.11
-54%
|
288.61
-42%
|
270.55
-6%
|
1.72
-99%
|
124.16
+7 119%
|
1 412.94
+1 038%
|
1 094.38
-23%
|
504.72
-54%
|
479.72
-5%
|
-4 019.38
N/A
|
-3 737.38
+7%
|
-1 422.66
+62%
|
2 106.37
N/A
|
8 929.96
+324%
|
7 692.61
-14%
|
8 658.4
+13%
|
8 005.02
-8%
|
6 584.6
-18%
|
8 622.69
+31%
|
6 567.43
-24%
|
4 874.83
-26%
|
3 922.39
-20%
|
2 613.16
-33%
|