GIIR Inc
KRX:035000
Income Statement
Earnings Waterfall
GIIR Inc
Revenue
|
548.3B
KRW
|
Cost of Revenue
|
-328.6B
KRW
|
Gross Profit
|
219.7B
KRW
|
Operating Expenses
|
-193.3B
KRW
|
Operating Income
|
26.4B
KRW
|
Other Expenses
|
-10.2B
KRW
|
Net Income
|
16.2B
KRW
|
Income Statement
GIIR 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 |
349 084
N/A
|
341 604
-2%
|
344 885
+1%
|
383 386
+11%
|
385 598
+1%
|
404 526
+5%
|
422 784
+5%
|
425 019
+1%
|
479 291
+13%
|
491 333
+3%
|
479 710
-2%
|
456 414
-5%
|
407 959
-11%
|
402 718
-1%
|
436 518
+8%
|
482 823
+11%
|
501 301
+4%
|
488 248
-3%
|
510 842
+5%
|
486 766
-5%
|
538 207
+11%
|
535 449
-1%
|
550 183
+3%
|
508 841
-8%
|
542 087
+7%
|
543 129
+0%
|
457 422
-16%
|
447 106
-2%
|
375 617
-16%
|
373 505
-1%
|
405 043
+8%
|
445 294
+10%
|
458 498
+3%
|
480 936
+5%
|
474 880
-1%
|
482 389
+2%
|
530 448
+10%
|
532 732
+0%
|
583 328
+9%
|
586 965
+1%
|
548 334
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(234 974)
|
(228 152)
|
(229 858)
|
(261 769)
|
(266 008)
|
(281 992)
|
(297 274)
|
(294 781)
|
(344 460)
|
(353 831)
|
(341 220)
|
(318 259)
|
(263 343)
|
(256 653)
|
(291 194)
|
(332 072)
|
(346 130)
|
(328 922)
|
(349 727)
|
(322 976)
|
(368 411)
|
(367 154)
|
(376 583)
|
(342 287)
|
(375 247)
|
(377 689)
|
(296 807)
|
(282 126)
|
(210 920)
|
(200 507)
|
(227 563)
|
(259 842)
|
(274 039)
|
(292 163)
|
(279 540)
|
(285 359)
|
(326 044)
|
(328 759)
|
(370 308)
|
(366 390)
|
(328 614)
|
|
Gross Profit |
114 109
N/A
|
113 451
-1%
|
115 026
+1%
|
121 617
+6%
|
119 590
-2%
|
122 535
+2%
|
125 511
+2%
|
130 239
+4%
|
134 832
+4%
|
137 502
+2%
|
138 491
+1%
|
138 156
0%
|
144 616
+5%
|
146 066
+1%
|
145 325
-1%
|
150 752
+4%
|
155 170
+3%
|
159 327
+3%
|
161 114
+1%
|
163 789
+2%
|
169 796
+4%
|
168 295
-1%
|
173 601
+3%
|
166 556
-4%
|
166 840
+0%
|
165 442
-1%
|
160 617
-3%
|
164 981
+3%
|
164 697
0%
|
172 999
+5%
|
177 480
+3%
|
185 452
+4%
|
184 459
-1%
|
188 772
+2%
|
195 340
+3%
|
197 030
+1%
|
204 404
+4%
|
203 973
0%
|
213 021
+4%
|
220 576
+4%
|
219 720
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(97 976)
|
(98 488)
|
(99 834)
|
(103 104)
|
(106 751)
|
(109 518)
|
(112 261)
|
(115 503)
|
(121 024)
|
(120 257)
|
(121 607)
|
(122 993)
|
(125 027)
|
(126 933)
|
(130 725)
|
(134 706)
|
(135 457)
|
(139 730)
|
(140 987)
|
(142 411)
|
(144 383)
|
(147 091)
|
(148 887)
|
(150 472)
|
(144 948)
|
(143 388)
|
(142 105)
|
(142 401)
|
(139 423)
|
(143 044)
|
(146 425)
|
(146 756)
|
(162 211)
|
(165 501)
|
(170 386)
|
(176 005)
|
(179 617)
|
(183 380)
|
(188 699)
|
(191 288)
|
(193 276)
|
|
Selling, General & Administrative |
(93 684)
|
(92 527)
|
(92 299)
|
(95 537)
|
(99 713)
|
(102 841)
|
(105 479)
|
(108 447)
|
(113 790)
|
(112 693)
|
(114 192)
|
(115 739)
|
(117 821)
|
(119 865)
|
(123 440)
|
(127 265)
|
(127 832)
|
(131 740)
|
(132 906)
|
(134 612)
|
(136 891)
|
(138 724)
|
(139 700)
|
(140 235)
|
(133 719)
|
(132 359)
|
(131 373)
|
(131 413)
|
(128 936)
|
(131 842)
|
(134 772)
|
(135 224)
|
(149 231)
|
(151 940)
|
(155 861)
|
(160 684)
|
(164 883)
|
(168 500)
|
(173 648)
|
(176 725)
|
(179 219)
|
|
Research & Development |
(3 001)
|
(3 793)
|
(4 730)
|
(4 743)
|
(4 458)
|
(4 071)
|
(4 146)
|
(4 415)
|
(4 189)
|
(4 442)
|
(4 295)
|
(4 281)
|
(4 688)
|
(4 568)
|
(4 740)
|
(4 746)
|
(4 951)
|
(5 318)
|
(5 471)
|
(5 223)
|
(4 940)
|
(4 677)
|
(4 385)
|
(4 198)
|
(4 240)
|
(4 245)
|
(3 906)
|
(4 035)
|
(3 076)
|
(3 347)
|
(3 620)
|
(3 476)
|
(4 234)
|
(4 106)
|
(4 240)
|
(4 233)
|
(3 591)
|
(3 564)
|
(3 655)
|
(3 828)
|
(3 681)
|
|
Depreciation & Amortization |
(1 269)
|
(1 899)
|
(2 534)
|
(2 553)
|
(2 573)
|
(2 599)
|
(2 630)
|
(2 635)
|
(2 635)
|
(2 639)
|
(2 637)
|
(2 658)
|
(2 679)
|
(2 671)
|
(2 715)
|
(2 697)
|
(2 678)
|
(2 664)
|
(2 601)
|
(2 566)
|
(2 541)
|
(3 682)
|
(4 797)
|
(6 037)
|
(6 871)
|
(6 825)
|
(6 711)
|
(6 839)
|
(7 411)
|
(7 700)
|
(8 035)
|
(8 056)
|
(8 792)
|
(9 500)
|
(10 330)
|
(11 133)
|
(11 259)
|
(11 316)
|
(11 395)
|
(10 735)
|
(10 376)
|
|
Other Operating Expenses |
(23)
|
(269)
|
(271)
|
(271)
|
(6)
|
(8)
|
(8)
|
(8)
|
(410)
|
(483)
|
(483)
|
(315)
|
161
|
171
|
171
|
2
|
3
|
(6)
|
(8)
|
(10)
|
(11)
|
(10)
|
(5)
|
(2)
|
(119)
|
41
|
(115)
|
(114)
|
0
|
(156)
|
0
|
0
|
45
|
45
|
45
|
45
|
116
|
0
|
0
|
0
|
0
|
|
Operating Income |
16 133
N/A
|
14 963
-7%
|
15 192
+2%
|
18 513
+22%
|
12 839
-31%
|
13 016
+1%
|
13 249
+2%
|
14 736
+11%
|
13 808
-6%
|
17 246
+25%
|
16 884
-2%
|
15 161
-10%
|
19 589
+29%
|
19 130
-2%
|
14 598
-24%
|
16 045
+10%
|
19 713
+23%
|
19 597
-1%
|
20 128
+3%
|
21 379
+6%
|
25 412
+19%
|
21 205
-17%
|
24 714
+17%
|
16 083
-35%
|
21 892
+36%
|
22 053
+1%
|
18 511
-16%
|
22 580
+22%
|
25 274
+12%
|
29 955
+19%
|
31 056
+4%
|
38 697
+25%
|
22 248
-43%
|
23 272
+5%
|
24 954
+7%
|
21 025
-16%
|
24 787
+18%
|
20 592
-17%
|
24 322
+18%
|
29 288
+20%
|
26 444
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 490
|
1 055
|
678
|
592
|
206
|
427
|
171
|
1 387
|
2 233
|
1 766
|
2 211
|
1 011
|
1 076
|
510
|
609
|
862
|
(2)
|
516
|
641
|
484
|
830
|
925
|
467
|
676
|
186
|
1 288
|
1 210
|
847
|
953
|
(368)
|
(123)
|
157
|
(261)
|
(256)
|
(414)
|
(352)
|
(396)
|
(566)
|
(831)
|
(1 209)
|
(368)
|
|
Non-Reccuring Items |
(246)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(74)
|
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
|
|
Gain/Loss on Disposition of Assets |
(80)
|
(83)
|
(105)
|
(104)
|
(23)
|
(29)
|
(27)
|
(20)
|
(22)
|
(13)
|
(8)
|
(4)
|
(9)
|
145
|
160
|
147
|
153
|
(4)
|
(3)
|
1
|
13
|
36
|
236
|
250
|
240
|
189
|
45
|
31
|
26
|
54
|
0
|
15
|
(335)
|
(333)
|
(333)
|
(297)
|
54
|
70
|
80
|
10
|
(74)
|
|
Total Other Income |
(804)
|
(712)
|
(873)
|
(147)
|
216
|
119
|
35
|
31
|
(109)
|
(37)
|
153
|
169
|
65
|
64
|
(200)
|
(253)
|
(249)
|
(242)
|
(1 696)
|
(2 457)
|
(3 628)
|
(3 555)
|
(3 178)
|
(2 347)
|
(1 263)
|
(1 087)
|
104
|
48
|
(6 656)
|
(6 883)
|
(3 342)
|
(3 913)
|
3 039
|
3 565
|
39
|
489
|
181
|
(323)
|
(570)
|
(342)
|
25
|
|
Pre-Tax Income |
16 493
N/A
|
15 223
-8%
|
14 892
-2%
|
18 855
+27%
|
13 239
-30%
|
13 534
+2%
|
13 429
-1%
|
16 133
+20%
|
15 835
-2%
|
18 961
+20%
|
19 239
+1%
|
16 338
-15%
|
20 721
+27%
|
19 849
-4%
|
15 167
-24%
|
16 803
+11%
|
19 615
+17%
|
19 868
+1%
|
19 070
-4%
|
19 407
+2%
|
22 628
+17%
|
18 609
-18%
|
22 238
+20%
|
14 661
-34%
|
21 055
+44%
|
22 442
+7%
|
19 869
-11%
|
23 506
+18%
|
19 597
-17%
|
22 760
+16%
|
27 592
+21%
|
34 956
+27%
|
24 691
-29%
|
26 248
+6%
|
24 246
-8%
|
20 864
-14%
|
24 626
+18%
|
19 773
-20%
|
23 001
+16%
|
27 747
+21%
|
26 027
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 122)
|
(4 580)
|
(4 474)
|
(4 570)
|
(3 702)
|
(3 548)
|
(3 153)
|
(4 681)
|
(4 233)
|
(5 394)
|
(5 440)
|
(4 446)
|
(5 776)
|
(6 195)
|
(5 635)
|
(5 006)
|
(5 532)
|
(3 308)
|
(3 387)
|
(5 934)
|
(7 351)
|
(6 409)
|
(9 633)
|
(7 674)
|
(5 796)
|
(6 154)
|
(3 107)
|
(3 763)
|
(10 560)
|
(11 736)
|
(13 156)
|
(13 952)
|
(7 384)
|
(7 495)
|
(6 917)
|
(5 960)
|
(6 493)
|
(5 569)
|
(7 373)
|
(9 066)
|
(9 826)
|
|
Income from Continuing Operations |
12 370
|
10 642
|
10 416
|
14 283
|
9 537
|
9 985
|
10 275
|
11 450
|
11 602
|
13 566
|
13 799
|
11 892
|
14 944
|
13 652
|
9 529
|
11 796
|
14 083
|
16 559
|
15 683
|
13 473
|
15 276
|
12 201
|
12 606
|
6 987
|
15 259
|
16 288
|
16 762
|
19 742
|
9 038
|
11 023
|
14 436
|
21 004
|
17 308
|
18 753
|
17 329
|
14 904
|
18 133
|
14 204
|
15 628
|
18 680
|
16 201
|
|
Income to Minority Interest |
(465)
|
(535)
|
0
|
0
|
133
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
5
|
7
|
3
|
3
|
0
|
(4)
|
1
|
(1)
|
3
|
9
|
0
|
2
|
3
|
(1)
|
(2)
|
(7)
|
(10)
|
(9)
|
(6)
|
(1)
|
(2)
|
(3)
|
1
|
3
|
|
Net Income (Common) |
11 962
N/A
|
10 110
-15%
|
9 980
-1%
|
13 995
+40%
|
9 671
-31%
|
9 985
+3%
|
10 275
+3%
|
11 450
+11%
|
11 602
+1%
|
13 566
+17%
|
13 799
+2%
|
11 892
-14%
|
14 944
+26%
|
13 652
-9%
|
9 529
-30%
|
11 799
+24%
|
14 085
+19%
|
16 565
+18%
|
15 691
-5%
|
13 477
-14%
|
15 280
+13%
|
12 201
-20%
|
12 602
+3%
|
6 988
-45%
|
15 258
+118%
|
16 291
+7%
|
16 771
+3%
|
19 742
+18%
|
9 040
-54%
|
11 026
+22%
|
14 434
+31%
|
21 002
+46%
|
17 301
-18%
|
18 743
+8%
|
17 321
-8%
|
14 898
-14%
|
18 132
+22%
|
14 202
-22%
|
15 625
+10%
|
18 682
+20%
|
16 204
-13%
|
|
EPS (Diluted) |
747.62
N/A
|
631.87
-15%
|
623.75
-1%
|
874.68
+40%
|
604.43
-31%
|
624.06
+3%
|
642.18
+3%
|
715.62
+11%
|
725.12
+1%
|
847.87
+17%
|
862.43
+2%
|
743.25
-14%
|
934
+26%
|
853.25
-9%
|
595.56
-30%
|
737.43
+24%
|
880.31
+19%
|
1 035.31
+18%
|
980.68
-5%
|
842.31
-14%
|
955
+13%
|
762.56
-20%
|
787.62
+3%
|
436.75
-45%
|
953.62
+118%
|
1 018.18
+7%
|
1 048.18
+3%
|
1 233.87
+18%
|
565
-54%
|
680.26
+20%
|
890.59
+31%
|
1 295.81
+46%
|
1 067.46
-18%
|
1 156.41
+8%
|
1 068.69
-8%
|
919.2
-14%
|
1 118.71
+22%
|
876.25
-22%
|
964.03
+10%
|
1 152.64
+20%
|
999.79
-13%
|