DoubleU Games Co Ltd
KRX:192080
Income Statement
Earnings Waterfall
DoubleU Games Co Ltd
Income Statement
DoubleU Games Co Ltd
| Jun-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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
108
|
275
|
3 713
|
0
|
20 408
|
11 271
|
15 749
|
23 422
|
30 579
|
29 897
|
29 045
|
28 097
|
27 557
|
26 839
|
23 128
|
16 754
|
10 422
|
4 278
|
1 195
|
1 096
|
1 592
|
2 280
|
2 973
|
3 673
|
3 633
|
3 214
|
2 767
|
2 304
|
2 298
|
2 428
|
2 622
|
2 637
|
2 331
|
2 025
|
1 731
|
1 670
|
|
| Revenue |
54 435
N/A
|
67 136
+23%
|
75 811
+13%
|
113 395
+50%
|
155 636
+37%
|
159 455
+2%
|
181 606
+14%
|
251 220
+38%
|
319 345
+27%
|
391 875
+23%
|
450 171
+15%
|
466 342
+4%
|
483 010
+4%
|
494 812
+2%
|
506 022
+2%
|
512 753
+1%
|
513 847
+0%
|
525 565
+2%
|
584 426
+11%
|
627 492
+7%
|
658 176
+5%
|
684 617
+4%
|
654 417
-4%
|
632 034
-3%
|
624 061
-1%
|
610 054
-2%
|
601 140
-1%
|
610 313
+2%
|
617 262
+1%
|
612 680
-1%
|
606 985
-1%
|
586 647
-3%
|
582 334
-1%
|
597 517
+3%
|
616 709
+3%
|
631 152
+2%
|
633 474
+0%
|
634 973
+0%
|
643 783
+1%
|
675 877
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(38 061)
|
(50 472)
|
(57 393)
|
(84 843)
|
(110 777)
|
(103 749)
|
(130 774)
|
(182 908)
|
(238 326)
|
(301 618)
|
(333 033)
|
(337 576)
|
(347 255)
|
(347 640)
|
(353 010)
|
(361 344)
|
(359 239)
|
(370 166)
|
(410 054)
|
(461 228)
|
(463 991)
|
(498 380)
|
(458 563)
|
(437 507)
|
(433 696)
|
(427 389)
|
(425 710)
|
(435 123)
|
(433 405)
|
(425 402)
|
(411 214)
|
(384 639)
|
(369 042)
|
(368 608)
|
(370 996)
|
(380 085)
|
(384 740)
|
(393 172)
|
(414 737)
|
(447 146)
|
|
| Selling, General & Administrative |
(36 188)
|
(47 596)
|
(53 226)
|
(78 014)
|
(101 897)
|
(94 823)
|
(118 719)
|
0
|
(206 920)
|
(124 062)
|
(149 161)
|
(220 693)
|
(299 035)
|
(296 097)
|
(296 336)
|
(300 500)
|
(295 049)
|
(304 765)
|
(342 299)
|
(373 611)
|
(395 969)
|
(410 519)
|
(393 319)
|
(377 562)
|
(378 937)
|
(376 307)
|
(378 320)
|
(388 108)
|
(385 961)
|
(378 042)
|
(364 042)
|
(336 846)
|
(317 165)
|
(315 760)
|
(315 709)
|
(322 548)
|
(328 526)
|
(335 756)
|
(356 078)
|
(384 196)
|
|
| Research & Development |
(1 746)
|
(2 986)
|
(3 941)
|
(6 501)
|
(8 026)
|
(8 132)
|
(8 392)
|
0
|
(10 338)
|
(4 499)
|
(5 823)
|
(9 342)
|
(12 854)
|
(13 806)
|
(14 738)
|
(15 700)
|
(16 665)
|
(17 542)
|
(20 123)
|
(20 706)
|
(21 878)
|
(23 006)
|
(23 457)
|
(24 814)
|
(25 424)
|
(27 305)
|
(28 213)
|
(30 250)
|
(32 727)
|
(35 354)
|
(37 117)
|
(38 020)
|
(41 638)
|
(40 841)
|
(41 742)
|
(42 654)
|
(41 089)
|
(42 375)
|
(42 344)
|
(43 115)
|
|
| Depreciation & Amortization |
(43)
|
(95)
|
(144)
|
(230)
|
(320)
|
(348)
|
(3 126)
|
0
|
(19 665)
|
(10 970)
|
(16 286)
|
(24 965)
|
(33 797)
|
(36 691)
|
(40 110)
|
(43 275)
|
(46 088)
|
(46 441)
|
(46 444)
|
(45 903)
|
(44 547)
|
(43 284)
|
(40 064)
|
(33 398)
|
(27 658)
|
(22 044)
|
(17 417)
|
(14 849)
|
(12 339)
|
(9 772)
|
(7 955)
|
(7 820)
|
(8 704)
|
(10 071)
|
(11 256)
|
(12 313)
|
(12 408)
|
(12 196)
|
(13 345)
|
(16 530)
|
|
| Other Operating Expenses |
(84)
|
206
|
(83)
|
(100)
|
(534)
|
(446)
|
(538)
|
(182 908)
|
(1 403)
|
(162 087)
|
(161 763)
|
(82 575)
|
(1 569)
|
(1 046)
|
(1 826)
|
(1 869)
|
(1 438)
|
(1 419)
|
(1 189)
|
(21 008)
|
(1 598)
|
(21 571)
|
(1 724)
|
(1 733)
|
(1 677)
|
(1 734)
|
(1 759)
|
(1 915)
|
(2 377)
|
(2 234)
|
(2 100)
|
(1 954)
|
(1 535)
|
(1 936)
|
(2 288)
|
(2 569)
|
(2 717)
|
(2 845)
|
(2 970)
|
(3 306)
|
|
| Operating Income |
16 373
N/A
|
16 664
+2%
|
18 418
+11%
|
28 552
+55%
|
44 860
+57%
|
55 706
+24%
|
50 832
-9%
|
68 312
+34%
|
81 020
+19%
|
90 257
+11%
|
117 138
+30%
|
128 766
+10%
|
135 755
+5%
|
147 171
+8%
|
153 010
+4%
|
151 407
-1%
|
154 608
+2%
|
155 400
+1%
|
174 374
+12%
|
166 266
-5%
|
194 184
+17%
|
186 237
-4%
|
195 854
+5%
|
194 527
-1%
|
190 364
-2%
|
182 665
-4%
|
175 431
-4%
|
175 190
0%
|
183 857
+5%
|
187 278
+2%
|
195 771
+5%
|
202 007
+3%
|
213 292
+6%
|
228 909
+7%
|
245 714
+7%
|
251 067
+2%
|
248 734
-1%
|
241 801
-3%
|
229 047
-5%
|
228 731
0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 401
|
1 587
|
2 560
|
694
|
8 602
|
3 684
|
(612)
|
(6 735)
|
(42 780)
|
(27 425)
|
(19 077)
|
(20 345)
|
(17 211)
|
(15 543)
|
(28 627)
|
(25 134)
|
(16 699)
|
(25 278)
|
(21 717)
|
(15 945)
|
(6 014)
|
(2 292)
|
439
|
2 925
|
6 384
|
(3 307)
|
(12 893)
|
6 628
|
13 363
|
16 499
|
34 290
|
23 387
|
31 194
|
31 285
|
38 589
|
23 472
|
66 709
|
58 514
|
33 994
|
50 679
|
|
| Non-Reccuring Items |
0
|
(31)
|
(10)
|
(10)
|
21
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
(158)
|
0
|
0
|
0
|
0
|
0
|
(19 913)
|
0
|
(19 913)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(301 877)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(705)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
(4)
|
(3)
|
0
|
(6)
|
0
|
(4)
|
0
|
0
|
(6)
|
(7)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
258
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
85
|
1
|
(7)
|
(79)
|
(127)
|
(78)
|
2 394
|
92
|
(19 367)
|
(19 396)
|
(22 847)
|
(1 029)
|
2 547
|
6 786
|
14 616
|
287
|
14 682
|
9 614
|
2 172
|
813
|
(2 680)
|
(1 019)
|
1 480
|
1 105
|
9 243
|
(73 232)
|
(165 031)
|
(187 698)
|
(479 693)
|
(398 119)
|
(308 222)
|
(158)
|
(124)
|
208
|
195
|
(182)
|
(616)
|
(994)
|
(927)
|
|
| Pre-Tax Income |
17 775
N/A
|
18 304
+3%
|
20 968
+15%
|
29 225
+39%
|
53 400
+83%
|
59 263
+11%
|
50 135
-15%
|
63 971
+28%
|
38 329
-40%
|
43 465
+13%
|
78 664
+81%
|
85 569
+9%
|
117 350
+37%
|
134 175
+14%
|
131 169
-2%
|
140 888
+7%
|
138 042
-2%
|
144 803
+5%
|
142 357
-2%
|
152 493
+7%
|
169 069
+11%
|
181 265
+7%
|
195 274
+8%
|
198 933
+2%
|
197 853
-1%
|
188 600
-5%
|
89 306
-53%
|
16 787
-81%
|
(292 363)
N/A
|
(275 917)
+6%
|
(168 058)
+39%
|
(82 827)
+51%
|
244 339
N/A
|
260 070
+6%
|
284 510
+9%
|
274 733
-3%
|
314 813
+15%
|
299 699
-5%
|
262 047
-13%
|
278 484
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 384)
|
(1 032)
|
(2 130)
|
(2 021)
|
(4 681)
|
(5 189)
|
(2 631)
|
(10 053)
|
(2 687)
|
(5 470)
|
(13 924)
|
(11 936)
|
(29 589)
|
(33 106)
|
(33 223)
|
(35 966)
|
(27 749)
|
(29 390)
|
(35 215)
|
(38 714)
|
(44 275)
|
(48 948)
|
(45 307)
|
(43 012)
|
(41 571)
|
(38 857)
|
(17 835)
|
4 906
|
71 299
|
71 484
|
47 083
|
19 683
|
(51 444)
|
(56 550)
|
(61 233)
|
(61 896)
|
(71 492)
|
(71 018)
|
(64 532)
|
(65 424)
|
|
| Income from Continuing Operations |
16 391
|
17 272
|
18 839
|
27 204
|
48 718
|
54 075
|
47 504
|
53 919
|
35 642
|
37 996
|
64 741
|
73 634
|
87 761
|
101 069
|
97 947
|
104 924
|
110 293
|
115 415
|
107 143
|
113 779
|
124 794
|
132 318
|
149 968
|
155 922
|
156 282
|
149 743
|
71 471
|
21 693
|
(221 064)
|
(204 433)
|
(120 974)
|
(63 144)
|
192 895
|
203 520
|
223 278
|
212 837
|
243 321
|
228 681
|
197 515
|
213 060
|
|
| Income to Minority Interest |
0
|
0
|
92
|
(282)
|
121
|
(156)
|
(248)
|
126
|
(278)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 250)
|
(7 057)
|
(12 491)
|
(19 581)
|
(24 028)
|
(28 757)
|
(30 818)
|
(30 902)
|
(8 532)
|
7 946
|
88 841
|
85 546
|
59 414
|
40 802
|
(43 831)
|
(46 667)
|
(51 374)
|
(50 634)
|
(56 139)
|
(54 398)
|
(49 485)
|
(53 203)
|
|
| Net Income (Common) |
16 391
N/A
|
17 272
+5%
|
18 930
+10%
|
26 921
+42%
|
48 840
+81%
|
53 918
+10%
|
47 256
-12%
|
54 045
+14%
|
35 364
-35%
|
37 996
+7%
|
64 741
+70%
|
73 634
+14%
|
87 761
+19%
|
101 069
+15%
|
97 947
-3%
|
104 924
+7%
|
110 293
+5%
|
115 415
+5%
|
104 893
-9%
|
106 722
+2%
|
112 304
+5%
|
112 737
+0%
|
125 940
+12%
|
127 165
+1%
|
125 464
-1%
|
118 842
-5%
|
62 939
-47%
|
29 639
-53%
|
(132 223)
N/A
|
(118 886)
+10%
|
(61 561)
+48%
|
(22 342)
+64%
|
149 064
N/A
|
156 853
+5%
|
171 903
+10%
|
162 203
-6%
|
187 182
+15%
|
174 283
-7%
|
148 030
-15%
|
159 857
+8%
|
|
| EPS (Diluted) |
1 260.84
N/A
|
959.55
-24%
|
1 113.52
+16%
|
1 682.56
+51%
|
2 872.94
+71%
|
2 995.44
+4%
|
2 779.76
-7%
|
3 179.11
+14%
|
2 080.23
-35%
|
2 235.05
+7%
|
3 808.29
+70%
|
4 331.41
+14%
|
5 162.41
+19%
|
5 945.23
+15%
|
5 761.58
-3%
|
6 172
+7%
|
6 487.82
+5%
|
6 789.11
+5%
|
6 170.17
-9%
|
6 277.76
+2%
|
6 606.11
+5%
|
6 631.58
+0%
|
7 418.93
+12%
|
7 491.04
+1%
|
6 159.05
-18%
|
7 000.76
+14%
|
3 707.63
-47%
|
1 746.99
-53%
|
-6 512.69
N/A
|
-5 984.13
+8%
|
-3 104.28
+48%
|
-1 126.64
+64%
|
7 513.34
N/A
|
7 910.64
+5%
|
8 670.78
+10%
|
8 181.5
-6%
|
9 441.15
+15%
|
8 787.31
-7%
|
7 422.41
-16%
|
8 154.68
+10%
|
|