MetaLabs Co Ltd
KRX:090370
Income Statement
Earnings Waterfall
MetaLabs Co Ltd
Revenue
|
21.6B
KRW
|
Cost of Revenue
|
-15.3B
KRW
|
Gross Profit
|
6.3B
KRW
|
Operating Expenses
|
-10B
KRW
|
Operating Income
|
-3.7B
KRW
|
Other Expenses
|
-3.6B
KRW
|
Net Income
|
-7.3B
KRW
|
Income Statement
MetaLabs Co Ltd
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 |
141 413
N/A
|
143 564
+2%
|
140 682
-2%
|
138 788
-1%
|
127 865
-8%
|
123 463
-3%
|
121 334
-2%
|
120 490
-1%
|
115 997
-4%
|
113 910
-2%
|
110 083
-3%
|
107 572
-2%
|
66 700
-38%
|
47 605
-29%
|
33 396
-30%
|
19 406
-42%
|
26 832
+38%
|
27 572
+3%
|
34 012
+23%
|
45 706
+34%
|
47 375
+4%
|
53 350
+13%
|
68 067
+28%
|
75 621
+11%
|
86 896
+15%
|
97 455
+12%
|
93 906
-4%
|
87 666
-7%
|
83 354
-5%
|
65 530
-21%
|
52 952
-19%
|
43 950
-17%
|
29 345
-33%
|
40 024
+36%
|
38 684
-3%
|
37 091
-4%
|
22 659
-39%
|
42 713
+89%
|
39 158
-8%
|
36 920
-6%
|
21 599
-41%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(50 603)
|
(51 982)
|
(49 388)
|
(49 104)
|
(44 351)
|
(42 705)
|
(45 324)
|
(44 614)
|
(62 833)
|
(65 565)
|
(72 592)
|
(74 384)
|
(51 096)
|
(45 246)
|
(30 931)
|
(25 840)
|
(18 514)
|
(19 582)
|
(27 401)
|
(34 375)
|
(28 330)
|
(29 073)
|
(36 668)
|
(41 521)
|
(57 806)
|
(69 195)
|
(65 890)
|
(60 240)
|
(55 367)
|
(40 464)
|
(29 911)
|
(23 863)
|
(16 045)
|
(19 146)
|
(18 451)
|
(17 861)
|
(13 051)
|
(23 413)
|
(22 842)
|
(23 045)
|
(15 313)
|
|
Gross Profit |
90 810
N/A
|
91 582
+1%
|
91 294
0%
|
89 683
-2%
|
83 513
-7%
|
80 759
-3%
|
76 011
-6%
|
75 877
0%
|
53 164
-30%
|
48 344
-9%
|
37 490
-22%
|
33 187
-11%
|
15 604
-53%
|
2 359
-85%
|
2 465
+4%
|
(6 433)
N/A
|
8 318
N/A
|
7 990
-4%
|
6 611
-17%
|
11 330
+71%
|
19 045
+68%
|
24 277
+27%
|
31 399
+29%
|
34 099
+9%
|
29 091
-15%
|
28 259
-3%
|
28 015
-1%
|
27 426
-2%
|
27 987
+2%
|
25 065
-10%
|
23 041
-8%
|
20 087
-13%
|
13 300
-34%
|
20 879
+57%
|
20 232
-3%
|
19 230
-5%
|
9 608
-50%
|
19 300
+101%
|
16 317
-15%
|
13 875
-15%
|
6 286
-55%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(87 423)
|
(87 549)
|
(86 831)
|
(86 861)
|
(81 331)
|
(80 939)
|
(80 881)
|
(80 527)
|
(80 587)
|
(79 282)
|
(77 587)
|
(75 347)
|
(48 216)
|
(36 815)
|
(25 951)
|
(16 792)
|
(24 250)
|
(27 540)
|
(25 158)
|
(26 355)
|
(27 801)
|
(27 222)
|
(35 079)
|
(37 377)
|
(31 108)
|
(29 944)
|
(28 905)
|
(27 467)
|
(29 152)
|
(37 797)
|
(36 222)
|
(23 903)
|
(15 396)
|
(35 877)
|
(21 359)
|
(20 411)
|
(11 655)
|
(27 484)
|
(20 465)
|
(18 585)
|
(10 034)
|
|
Selling, General & Administrative |
(87 422)
|
(87 548)
|
(86 831)
|
(86 860)
|
(77 726)
|
(80 940)
|
(80 881)
|
(80 529)
|
(76 866)
|
(79 282)
|
(77 587)
|
(75 346)
|
(46 572)
|
(34 408)
|
(23 544)
|
(14 385)
|
(23 291)
|
(24 043)
|
(21 662)
|
(22 858)
|
(25 621)
|
(25 083)
|
(29 532)
|
(30 547)
|
(25 817)
|
(25 166)
|
(24 261)
|
(23 051)
|
(25 048)
|
(23 822)
|
(22 910)
|
(21 426)
|
(12 359)
|
(20 235)
|
(18 787)
|
(17 854)
|
(9 027)
|
(18 157)
|
(16 103)
|
(14 546)
|
(8 218)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(139)
|
0
|
0
|
(3)
|
(75)
|
0
|
0
|
(16)
|
(7)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(3 604)
|
0
|
0
|
0
|
(3 720)
|
0
|
0
|
0
|
(1 644)
|
(305)
|
0
|
0
|
(958)
|
(197)
|
0
|
0
|
(2 178)
|
(2 138)
|
(3 268)
|
(4 552)
|
(5 151)
|
(4 780)
|
(4 645)
|
(4 414)
|
(4 030)
|
(3 386)
|
(2 723)
|
(2 460)
|
(3 029)
|
(2 695)
|
(3 144)
|
(3 130)
|
(2 625)
|
(4 633)
|
(4 357)
|
(4 036)
|
(1 816)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 102)
|
(2 407)
|
(2 407)
|
0
|
(3 300)
|
(3 496)
|
(3 497)
|
0
|
0
|
(2 279)
|
(2 278)
|
0
|
0
|
0
|
0
|
0
|
(10 589)
|
(10 589)
|
0
|
0
|
(12 943)
|
578
|
578
|
0
|
(4 690)
|
(5)
|
(4)
|
0
|
|
Operating Income |
3 388
N/A
|
4 034
+19%
|
4 463
+11%
|
2 823
-37%
|
2 183
-23%
|
(180)
N/A
|
(4 869)
-2 605%
|
(4 651)
+4%
|
(27 423)
-490%
|
(30 938)
-13%
|
(40 097)
-30%
|
(42 160)
-5%
|
(32 611)
+23%
|
(34 456)
-6%
|
(23 486)
+32%
|
(23 224)
+1%
|
(15 932)
+31%
|
(19 548)
-23%
|
(18 546)
+5%
|
(15 023)
+19%
|
(8 756)
+42%
|
(2 945)
+66%
|
(3 679)
-25%
|
(3 278)
+11%
|
(2 018)
+38%
|
(1 686)
+16%
|
(891)
+47%
|
(42)
+95%
|
(1 165)
-2 674%
|
(12 732)
-993%
|
(13 181)
-4%
|
(3 816)
+71%
|
(2 095)
+45%
|
(14 998)
-616%
|
(1 127)
+92%
|
(1 180)
-5%
|
(2 047)
-73%
|
(8 184)
-300%
|
(4 149)
+49%
|
(4 711)
-14%
|
(3 748)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 901)
|
(2 879)
|
(2 978)
|
(3 105)
|
(3 050)
|
(3 286)
|
(3 453)
|
(3 515)
|
(3 584)
|
(4 080)
|
(4 431)
|
(4 573)
|
(5 341)
|
(5 387)
|
(5 368)
|
(5 000)
|
(15 221)
|
(13 997)
|
(13 115)
|
(12 994)
|
(238)
|
5 072
|
4 988
|
4 897
|
(12 118)
|
(2 707)
|
(2 456)
|
(2 350)
|
(5 652)
|
(706)
|
(479)
|
(27)
|
94
|
(311)
|
(5 390)
|
(6 364)
|
(5 334)
|
(11 382)
|
(6 494)
|
(4 744)
|
(1 008)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(458)
|
0
|
0
|
0
|
(2 638)
|
0
|
0
|
0
|
(2 286)
|
(2 278)
|
0
|
0
|
(9 019)
|
0
|
0
|
0
|
(10 571)
|
0
|
0
|
(10 571)
|
(14 566)
|
0
|
(13 341)
|
(13 341)
|
(4 867)
|
0
|
(4 557)
|
(4 551)
|
(2 826)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(517)
|
0
|
0
|
0
|
(239)
|
(733)
|
0
|
0
|
(977)
|
(152)
|
0
|
0
|
(1 905)
|
(1 773)
|
0
|
0
|
(1 172)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
(243)
|
102
|
(6)
|
1
|
11
|
(36)
|
(12)
|
(19)
|
(56)
|
(502)
|
|
Total Other Income |
(2 642)
|
(2 241)
|
(2 697)
|
(2 690)
|
(953)
|
(907)
|
(1 762)
|
(1 697)
|
(1 333)
|
(1 269)
|
547
|
676
|
(900)
|
(54)
|
(4 426)
|
(4 745)
|
57
|
(187)
|
(3 502)
|
(3 541)
|
(635)
|
(6 959)
|
(11 525)
|
(11 146)
|
(410)
|
(19 025)
|
(15 201)
|
(15 265)
|
(1 329)
|
(6 592)
|
(2 342)
|
(2 287)
|
(1 425)
|
(2 514)
|
(1 590)
|
(1 530)
|
(1 373)
|
(538)
|
(444)
|
(680)
|
144
|
|
Pre-Tax Income |
(2 155)
N/A
|
(1 086)
+50%
|
(1 212)
-12%
|
(2 973)
-145%
|
(2 014)
+32%
|
(4 374)
-117%
|
(10 085)
-131%
|
(9 862)
+2%
|
(32 856)
-233%
|
(36 287)
-10%
|
(43 982)
-21%
|
(46 059)
-5%
|
(39 550)
+14%
|
(40 630)
-3%
|
(33 280)
+18%
|
(32 969)
+1%
|
(34 711)
-5%
|
(33 884)
+2%
|
(35 163)
-4%
|
(31 558)
+10%
|
(13 821)
+56%
|
(8 885)
+36%
|
(10 216)
-15%
|
(9 527)
+7%
|
(24 736)
-160%
|
(23 418)
+5%
|
(18 547)
+21%
|
(17 656)
+5%
|
(18 985)
-8%
|
(20 030)
-6%
|
(16 002)
+20%
|
(16 944)
-6%
|
(17 890)
-6%
|
(17 829)
+0%
|
(21 446)
-20%
|
(22 406)
-4%
|
(13 657)
+39%
|
(20 115)
-47%
|
(15 662)
+22%
|
(14 742)
+6%
|
(7 940)
+46%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 293)
|
(1 249)
|
(1 440)
|
(1 287)
|
(2 023)
|
(2 047)
|
(1 679)
|
(1 564)
|
(3 854)
|
(3 757)
|
(3 396)
|
(3 373)
|
0
|
313
|
778
|
696
|
0
|
(174)
|
(1 055)
|
(1 144)
|
(195)
|
(389)
|
(256)
|
(324)
|
(626)
|
(563)
|
(399)
|
(336)
|
(355)
|
(381)
|
(289)
|
(356)
|
798
|
813
|
434
|
607
|
844
|
366
|
719
|
791
|
502
|
|
Income from Continuing Operations |
(3 448)
|
(2 334)
|
(2 651)
|
(4 258)
|
(4 037)
|
(6 419)
|
(11 762)
|
(11 425)
|
(36 710)
|
(40 044)
|
(47 378)
|
(49 432)
|
(39 550)
|
(40 317)
|
(32 503)
|
(32 274)
|
(34 711)
|
(34 060)
|
(36 219)
|
(32 703)
|
(14 016)
|
(9 274)
|
(10 472)
|
(9 851)
|
(25 362)
|
(23 979)
|
(18 944)
|
(17 990)
|
(19 340)
|
(20 411)
|
(16 291)
|
(17 300)
|
(17 092)
|
(17 016)
|
(21 012)
|
(21 799)
|
(12 813)
|
(19 749)
|
(14 943)
|
(13 952)
|
(7 438)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(152)
|
(283)
|
(495)
|
495
|
791
|
878
|
971
|
442
|
312
|
436
|
827
|
711
|
925
|
761
|
436
|
138
|
(38)
|
56
|
69
|
51
|
20
|
26
|
134
|
138
|
|
Net Income (Common) |
(11 079)
N/A
|
(9 268)
+16%
|
(3 457)
+63%
|
(4 764)
-38%
|
(4 037)
+15%
|
(6 419)
-59%
|
(11 762)
-83%
|
(11 425)
+3%
|
(36 710)
-221%
|
(40 044)
-9%
|
(47 378)
-18%
|
(49 432)
-4%
|
(39 220)
+21%
|
(40 203)
-3%
|
(35 651)
+11%
|
(35 623)
+0%
|
(37 939)
-7%
|
(37 224)
+2%
|
(36 251)
+3%
|
(32 746)
+10%
|
(13 521)
+59%
|
(8 482)
+37%
|
(9 595)
-13%
|
(8 881)
+7%
|
(24 920)
-181%
|
(23 669)
+5%
|
(18 509)
+22%
|
(17 164)
+7%
|
(18 629)
-9%
|
(20 158)
-8%
|
(13 977)
+31%
|
(15 311)
-10%
|
(14 509)
+5%
|
(14 828)
-2%
|
(20 957)
-41%
|
(21 730)
-4%
|
(4 096)
+81%
|
(11 064)
-170%
|
(6 250)
+44%
|
(5 152)
+18%
|
(7 300)
-42%
|
|
EPS (Diluted) |
-2 769.75
N/A
|
-2 317
+16%
|
-1 152.33
+50%
|
-1 191
-3%
|
-1 009.25
+15%
|
-1 604.75
-59%
|
-2 940.5
-83%
|
-2 856.25
+3%
|
-9 177.5
-221%
|
-10 011
-9%
|
-11 844.5
-18%
|
-12 358
-4%
|
-9 805
+21%
|
-3 350.25
+66%
|
-2 970.91
+11%
|
-2 544.5
+14%
|
-2 107.72
+17%
|
-1 034
+51%
|
-805.57
+22%
|
-818.65
-2%
|
-307.29
+62%
|
-188.48
+39%
|
-191.9
-2%
|
-170.78
+11%
|
-498.4
-192%
|
-455.17
+9%
|
-342.75
+25%
|
-264.06
+23%
|
-321.18
-22%
|
-306.46
+5%
|
-212.48
+31%
|
-1 184.85
-458%
|
-924.56
+22%
|
-995.86
-8%
|
-1 406.73
-41%
|
-1 031.38
+27%
|
-179.88
+83%
|
-444.28
-147%
|
-250.99
+44%
|
-206.87
+18%
|
-293.15
-42%
|