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Grand Korea Leisure Co Ltd
KRX:114090

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Grand Korea Leisure Co Ltd
KRX:114090
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Price: 13 150 KRW -0.83%
Updated: May 22, 2024

Income Statement

Earnings Waterfall
Grand Korea Leisure Co Ltd

Revenue
385.5B KRW
Cost of Revenue
-318.5B KRW
Gross Profit
67B KRW
Operating Expenses
-29.3B KRW
Operating Income
37.6B KRW
Other Expenses
-5.2B KRW
Net Income
32.5B KRW

Income Statement
Grand Korea Leisure Co Ltd

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Income Statement
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
568 598
N/A
552 287
-3%
533 281
-3%
540 680
+1%
550 286
+2%
555 965
+1%
531 605
-4%
505 663
-5%
493 565
-2%
500 143
+1%
522 901
+5%
548 230
+5%
536 884
-2%
517 631
-4%
522 272
+1%
501 296
-4%
497 949
-1%
504 391
+1%
496 141
-2%
480 339
-3%
467 589
-3%
468 806
+0%
471 743
+1%
490 752
+4%
493 078
+0%
398 981
-19%
300 374
-25%
184 462
-39%
78 226
-58%
87 941
+12%
78 445
-11%
85 087
+8%
126 685
+49%
141 779
+12%
190 938
+35%
262 111
+37%
324 404
+24%
376 566
+16%
398 739
+6%
396 694
-1%
385 474
-3%
Gross Profit
Cost of Revenue
(340 616)
(343 454)
(351 568)
(358 630)
(367 132)
(371 109)
(359 889)
(350 705)
(344 199)
(345 644)
(359 259)
(364 910)
(364 715)
(358 649)
(357 174)
(354 923)
(351 463)
(341 687)
(339 874)
(339 770)
(341 309)
(349 409)
(352 344)
(356 614)
(349 309)
(314 304)
(278 734)
(238 367)
(206 875)
(210 962)
(205 883)
(204 185)
(212 658)
(213 467)
(227 439)
(249 647)
(271 102)
(299 924)
(311 941)
(316 625)
(318 478)
Gross Profit
227 982
N/A
208 833
-8%
181 713
-13%
182 051
+0%
183 153
+1%
184 855
+1%
171 715
-7%
154 959
-10%
149 366
-4%
154 499
+3%
163 641
+6%
183 320
+12%
172 169
-6%
158 982
-8%
165 098
+4%
146 373
-11%
146 485
+0%
162 703
+11%
156 267
-4%
140 569
-10%
126 280
-10%
119 397
-5%
119 399
+0%
134 138
+12%
143 770
+7%
84 678
-41%
21 641
-74%
(53 904)
N/A
(128 651)
-139%
(123 023)
+4%
(127 440)
-4%
(119 099)
+7%
(85 973)
+28%
(71 687)
+17%
(36 501)
+49%
12 464
N/A
53 302
+328%
76 641
+44%
86 798
+13%
80 069
-8%
66 996
-16%
Operating Income
Operating Expenses
(30 737)
(36 414)
(36 427)
(34 288)
(33 961)
(34 628)
(34 225)
(36 580)
(37 824)
(32 831)
(34 374)
(32 137)
(31 679)
(32 203)
(32 147)
(38 204)
(38 570)
(37 728)
(41 103)
(35 511)
(35 627)
(36 990)
(37 665)
(37 335)
(37 425)
(36 492)
(35 015)
(34 906)
(33 721)
(33 148)
(28 771)
(26 730)
(26 097)
(25 193)
(24 806)
(26 381)
(26 775)
(28 397)
(29 394)
(29 051)
(29 347)
Selling, General & Administrative
(28 046)
(31 978)
(32 853)
(31 463)
(30 974)
(31 440)
(30 742)
(32 607)
(32 927)
(27 881)
(28 616)
(26 680)
(26 112)
(26 642)
(26 548)
(32 586)
(32 777)
(31 863)
(35 152)
(29 667)
(29 843)
(31 285)
(31 662)
(31 853)
(31 591)
(31 088)
(29 675)
(29 649)
(28 615)
(28 221)
(24 071)
(22 493)
(22 737)
(22 332)
(22 370)
(23 755)
(24 092)
(25 666)
(26 610)
(26 241)
(26 581)
Research & Development
0
0
(1)
0
0
(2)
(3)
(4)
(4)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
(0)
0
(0)
(0)
(0)
(0)
Depreciation & Amortization
(2 690)
(2 691)
(2 731)
(2 825)
(2 986)
(3 185)
(3 478)
(3 970)
(4 480)
(4 946)
(5 297)
(5 457)
(5 519)
(5 561)
(5 598)
(5 618)
(5 636)
(5 708)
(5 795)
(5 844)
(5 783)
(5 705)
(5 614)
(5 483)
(5 447)
(5 404)
(5 341)
(5 257)
(5 106)
(4 926)
(4 700)
(4 237)
(3 700)
(3 201)
(2 776)
(2 626)
(2 683)
(2 731)
(2 784)
(2 809)
(2 766)
Other Operating Expenses
0
(1 745)
(842)
0
0
0
0
0
(413)
0
(461)
0
(48)
0
0
0
(157)
(157)
(156)
0
0
0
(389)
0
(387)
0
0
0
0
0
0
0
340
340
340
0
0
0
0
0
0
Operating Income
197 245
N/A
172 419
-13%
145 286
-16%
147 762
+2%
149 192
+1%
150 227
+1%
137 490
-8%
118 378
-14%
111 542
-6%
121 668
+9%
129 267
+6%
151 183
+17%
140 489
-7%
126 778
-10%
132 951
+5%
108 169
-19%
107 916
0%
124 977
+16%
115 165
-8%
105 058
-9%
90 654
-14%
82 406
-9%
81 733
-1%
96 803
+18%
106 343
+10%
48 185
-55%
(13 375)
N/A
(88 811)
-564%
(162 370)
-83%
(156 169)
+4%
(156 209)
0%
(145 829)
+7%
(112 070)
+23%
(96 881)
+14%
(61 307)
+37%
(13 917)
+77%
26 527
N/A
48 245
+82%
57 405
+19%
51 018
-11%
37 650
-26%
Pre-Tax Income
Interest Income Expense
8 843
8 522
10 084
10 437
10 008
9 647
9 269
8 821
8 248
9 909
9 209
9 864
9 359
7 747
9 164
8 328
9 159
9 865
9 170
10 639
10 380
9 686
9 561
8 092
6 000
6 707
6 704
6 957
6 511
4 076
1 905
698
929
852
2 772
(10 251)
(8 472)
(8 432)
(8 985)
5 036
4 641
Non-Reccuring Items
(2 045)
0
0
(827)
0
0
0
(413)
0
(459)
0
(46)
0
0
0
(157)
0
0
0
0
0
(388)
0
(388)
0
0
0
0
0
0
0
340
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
(173)
(175)
(2)
6
145
147
(8)
(29)
(169)
(169)
(14)
(1 390)
(1 390)
(1 490)
(1 492)
(103)
(104)
(67)
(78)
(82)
(90)
(29)
(16)
(50)
(42)
(40)
(167)
867
865
865
957
(40)
(44)
(50)
(16)
(32)
(873)
(876)
(865)
(849)
(20)
Total Other Income
(11 744)
(15 819)
(5 182)
(4 218)
(13 724)
(2 705)
(8 785)
(5 741)
(5 665)
(7 562)
(8 331)
(9 433)
(10 460)
(8 522)
(8 542)
(8 931)
(9 723)
(10 261)
(10 535)
(11 651)
(8 523)
(8 497)
(8 818)
(8 743)
(8 097)
(8 105)
(8 084)
(160)
5 035
6 995
7 442
(2 470)
(1 490)
(3 641)
(3 708)
(856)
(157)
(130)
(209)
(370)
(1 591)
Pre-Tax Income
192 125
N/A
164 947
-14%
150 186
-9%
153 160
+2%
145 623
-5%
157 318
+8%
137 966
-12%
121 016
-12%
113 956
-6%
123 389
+8%
130 132
+5%
150 178
+15%
137 998
-8%
124 513
-10%
132 081
+6%
107 306
-19%
107 249
0%
124 515
+16%
113 723
-9%
103 965
-9%
92 422
-11%
83 180
-10%
82 462
-1%
95 715
+16%
104 205
+9%
46 748
-55%
(14 921)
N/A
(81 146)
-444%
(149 958)
-85%
(144 233)
+4%
(145 905)
-1%
(147 301)
-1%
(112 675)
+24%
(99 721)
+11%
(62 259)
+38%
(25 056)
+60%
17 025
N/A
38 807
+128%
47 346
+22%
54 835
+16%
40 680
-26%
Net Income
Tax Provision
(51 351)
(44 936)
(39 106)
(36 646)
(34 499)
(36 964)
(33 639)
(29 284)
(27 542)
(29 908)
(31 482)
(35 836)
(32 969)
(29 663)
(31 594)
(26 768)
(26 888)
(32 405)
(28 630)
(26 224)
(23 291)
(21 171)
(21 532)
(23 318)
(25 835)
(11 987)
1 613
16 819
33 483
33 261
34 302
34 029
26 055
23 167
14 088
2 311
(7 392)
(12 603)
(14 155)
(10 987)
(8 230)
Income from Continuing Operations
140 774
120 010
111 079
116 514
111 123
120 353
104 326
91 732
86 413
93 481
98 650
114 343
105 031
94 852
100 490
80 539
80 360
92 109
85 091
77 741
69 130
62 008
60 929
72 396
78 370
34 760
(13 308)
(64 327)
(116 475)
(110 971)
(111 603)
(113 272)
(86 620)
(76 553)
(48 171)
(22 744)
9 633
26 205
33 192
43 848
32 450
Income to Minority Interest
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
0
0
0
0
0
Net Income (Common)
140 774
N/A
120 010
-15%
111 079
-7%
116 514
+5%
111 123
-5%
120 353
+8%
104 326
-13%
91 732
-12%
86 413
-6%
93 481
+8%
98 650
+6%
114 343
+16%
105 031
-8%
94 852
-10%
100 490
+6%
80 539
-20%
80 360
0%
92 109
+15%
85 091
-8%
77 741
-9%
69 130
-11%
62 008
-10%
60 929
-2%
72 396
+19%
78 370
+8%
34 760
-56%
(13 308)
N/A
(64 327)
-383%
(116 475)
-81%
(110 971)
+5%
(111 603)
-1%
(113 272)
-1%
(86 620)
+24%
(76 553)
+12%
(48 171)
+37%
(22 744)
+53%
9 633
N/A
26 205
+172%
33 192
+27%
43 848
+32%
32 450
-26%
EPS (Diluted)
2 270.54
N/A
1 935.64
-15%
1 791.59
-7%
1 879.25
+5%
1 792.3
-5%
1 941.17
+8%
1 682.67
-13%
1 479.54
-12%
1 393.75
-6%
1 507.75
+8%
1 591.12
+6%
1 844.24
+16%
1 694.04
-8%
1 529.87
-10%
1 620.8
+6%
1 299.01
-20%
1 296.12
0%
1 485.62
+15%
1 372.43
-8%
1 253.88
-9%
1 115
-11%
1 000.12
-10%
982.72
-2%
1 167.67
+19%
1 264.03
+8%
560.64
-56%
-214.64
N/A
-1 037.53
-383%
-1 878.62
-81%
-1 794.04
+5%
-1 804.25
-1%
-1 831.23
-1%
-1 400.36
+24%
-1 237.61
+12%
-778.76
+37%
-367.7
+53%
155.64
N/A
423.63
+172%
536.6
+27%
708.88
+32%
524.62
-26%

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