Netmarble Corp
KRX:251270
Netmarble Corp
KRX:251270
Price:
53 300 KRW
0.38%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Netmarble Corp
Netmarble Corp
|
Revenue
|
2.5T
KRW
|
|
Operating Expenses
|
-2.6T
KRW
|
|
Operating Income
|
-68.5B
KRW
|
|
Other Expenses
|
-187.2B
KRW
|
|
Net Income
|
-255.7B
KRW
|
Income Statement
Netmarble Corp
Netmarble Corp
Currency: KRW
| 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 |
1 500 016
N/A
|
1 861 012
+24%
|
2 049 275
+10%
|
2 271 937
+11%
|
2 424 755
+7%
|
2 244 920
-7%
|
2 205 670
-2%
|
2 149 961
-3%
|
2 021 273
-6%
|
1 991 559
-1%
|
2 016 899
+1%
|
2 110 785
+5%
|
2 178 678
+3%
|
2 233 968
+3%
|
2 393 482
+7%
|
2 415 903
+1%
|
2 484 765
+3%
|
2 522 207
+2%
|
2 413 682
-4%
|
2 378 474
-1%
|
2 506 906
+5%
|
2 568 005
+2%
|
2 651 412
+3%
|
2 738 815
+3%
|
2 673 408
-2%
|
2 644 548
-1%
|
2 587 286
-2%
|
2 523 369
-2%
|
2 502 056
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(751 481)
|
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
|
|
| Gross Profit |
748 535
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(453 725)
|
(1 425 681)
|
(1 561 478)
|
(1 736 907)
|
(1 914 999)
|
(1 861 080)
|
(1 864 698)
|
(1 853 560)
|
(1 779 622)
|
(1 790 144)
|
(1 844 505)
|
(1 921 237)
|
(1 976 025)
|
(2 044 809)
|
(2 155 796)
|
(2 175 279)
|
(2 212 718)
|
(2 216 379)
|
(2 173 461)
|
(2 198 944)
|
(2 355 882)
|
(2 483 150)
|
(2 617 323)
|
(2 769 432)
|
(2 782 097)
|
(2 769 481)
|
(2 714 830)
|
(2 634 744)
|
(2 570 524)
|
|
| Selling, General & Administrative |
(435 236)
|
(1 112 039)
|
(1 238 041)
|
(1 403 061)
|
(1 843 902)
|
(1 786 757)
|
(1 787 154)
|
(1 774 301)
|
(1 690 979)
|
(1 690 776)
|
(1 733 122)
|
(1 791 271)
|
(1 843 495)
|
(1 906 434)
|
(2 018 321)
|
(2 040 532)
|
(2 072 181)
|
(2 080 934)
|
(2 043 556)
|
(2 072 592)
|
(2 199 365)
|
(2 297 712)
|
(2 400 827)
|
(2 526 417)
|
(2 547 505)
|
(2 544 483)
|
(2 497 534)
|
(2 430 029)
|
(2 382 536)
|
|
| Research & Development |
(6 663)
|
(111)
|
(57)
|
(58)
|
(63)
|
5
|
(52)
|
(36)
|
(158)
|
(219)
|
(175)
|
(183)
|
(157)
|
(228)
|
(251)
|
(294)
|
(163)
|
(114)
|
(102)
|
(66)
|
(82)
|
(79)
|
(93)
|
(80)
|
(67)
|
(59)
|
(566)
|
(896)
|
(30)
|
|
| Depreciation & Amortization |
(11 825)
|
(28 834)
|
(37 827)
|
(47 429)
|
(64 742)
|
(67 930)
|
(71 142)
|
(73 018)
|
(80 024)
|
(89 613)
|
(99 368)
|
(114 349)
|
(118 163)
|
(119 769)
|
(118 399)
|
(110 920)
|
(111 721)
|
(109 843)
|
(107 725)
|
(112 548)
|
(150 553)
|
(182 029)
|
(212 567)
|
(239 563)
|
(232 384)
|
(223 057)
|
(214 995)
|
(202 433)
|
(185 422)
|
|
| Other Operating Expenses |
0
|
(284 697)
|
(285 553)
|
(286 358)
|
(6 292)
|
(6 398)
|
(6 349)
|
(6 205)
|
(8 461)
|
(9 534)
|
(11 840)
|
(15 434)
|
(14 210)
|
(18 378)
|
(18 824)
|
(23 531)
|
(28 653)
|
(25 487)
|
(22 077)
|
(13 737)
|
(5 882)
|
(3 330)
|
(3 836)
|
(3 372)
|
(2 142)
|
(1 881)
|
(1 734)
|
(1 386)
|
(2 536)
|
|
| Operating Income |
294 810
N/A
|
435 331
+48%
|
487 797
+12%
|
535 030
+10%
|
509 756
-5%
|
383 840
-25%
|
340 973
-11%
|
296 401
-13%
|
241 651
-18%
|
201 415
-17%
|
172 393
-14%
|
189 547
+10%
|
202 652
+7%
|
189 158
-7%
|
237 685
+26%
|
240 624
+1%
|
272 047
+13%
|
305 828
+12%
|
240 221
-21%
|
179 530
-25%
|
151 025
-16%
|
84 854
-44%
|
34 089
-60%
|
(30 617)
N/A
|
(108 689)
-255%
|
(124 933)
-15%
|
(127 543)
-2%
|
(111 375)
+13%
|
(68 468)
+39%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
3 983
|
(7 851)
|
(1 274)
|
8 223
|
5 973
|
37 394
|
62 852
|
63 570
|
76 638
|
82 491
|
62 543
|
83 777
|
50 096
|
57 403
|
49 086
|
47 980
|
203 727
|
211 312
|
253 644
|
260 508
|
238 121
|
164 647
|
(8 896)
|
(277 573)
|
(62 882)
|
(78 310)
|
46 243
|
275 670
|
(75 081)
|
|
| Non-Reccuring Items |
(20 591)
|
(25 046)
|
(24 297)
|
(24 884)
|
(27 459)
|
(20 096)
|
(21 718)
|
(20 431)
|
(23 656)
|
(29 516)
|
(27 974)
|
(27 546)
|
(26 457)
|
(26 267)
|
(25 789)
|
(23 637)
|
(1 257)
|
(1 302)
|
(249)
|
(411)
|
(18 218)
|
(20 715)
|
(21 656)
|
(29 010)
|
(714 539)
|
(713 270)
|
(714 629)
|
(710 038)
|
(7 048)
|
|
| Gain/Loss on Disposition of Assets |
(295)
|
(207)
|
782
|
476
|
413
|
442
|
(492)
|
(165)
|
(202)
|
(124)
|
(123)
|
(132)
|
(366)
|
(458)
|
(475)
|
(550)
|
(316)
|
(405)
|
(360)
|
(2 549)
|
(2 485)
|
(2 231)
|
(6 750)
|
(9 769)
|
(38 687)
|
(39 203)
|
(35 766)
|
(31 044)
|
776
|
|
| Total Other Income |
(2 345)
|
(3 766)
|
(7 493)
|
(16 225)
|
(17 189)
|
(16 031)
|
(16 656)
|
(8 285)
|
(3 992)
|
(10 202)
|
(11 042)
|
(10 778)
|
(7 525)
|
(5 946)
|
(1 405)
|
(230)
|
439
|
(262)
|
(153)
|
(3 937)
|
(17 266)
|
(28 321)
|
(28 174)
|
(29 151)
|
(16 677)
|
18 933
|
(2 696)
|
(1 839)
|
(8 783)
|
|
| Pre-Tax Income |
275 561
N/A
|
398 462
+45%
|
455 515
+14%
|
502 620
+10%
|
471 494
-6%
|
385 549
-18%
|
364 960
-5%
|
331 092
-9%
|
290 439
-12%
|
244 064
-16%
|
195 797
-20%
|
234 867
+20%
|
218 401
-7%
|
213 890
-2%
|
259 101
+21%
|
264 185
+2%
|
474 640
+80%
|
515 169
+9%
|
493 101
-4%
|
433 141
-12%
|
351 178
-19%
|
198 233
-44%
|
(31 387)
N/A
|
(376 120)
-1 098%
|
(941 474)
-150%
|
(936 783)
+0%
|
(834 391)
+11%
|
(578 626)
+31%
|
(158 604)
+73%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(66 314)
|
(97 715)
|
(109 134)
|
(113 275)
|
(110 611)
|
(91 878)
|
(83 133)
|
(78 337)
|
(75 507)
|
(65 722)
|
(45 693)
|
(55 198)
|
(48 631)
|
(28 987)
|
(26 975)
|
(24 293)
|
(136 593)
|
(172 642)
|
(187 687)
|
(184 493)
|
(101 999)
|
(62 774)
|
(1 809)
|
29 743
|
55 116
|
56 411
|
30 451
|
23 695
|
(145 282)
|
|
| Income from Continuing Operations |
209 247
|
300 748
|
346 383
|
389 346
|
360 884
|
293 670
|
281 825
|
252 753
|
214 932
|
178 341
|
150 103
|
179 668
|
169 769
|
184 902
|
232 127
|
239 893
|
338 047
|
342 527
|
305 413
|
248 646
|
249 178
|
135 460
|
(33 195)
|
(346 378)
|
(886 358)
|
(880 372)
|
(803 941)
|
(554 931)
|
(303 885)
|
|
| Income to Minority Interest |
(35 263)
|
(37 832)
|
(34 262)
|
(42 837)
|
(51 074)
|
(40 048)
|
(40 470)
|
(41 485)
|
(25 313)
|
(23 229)
|
(14 332)
|
(8 893)
|
(13 786)
|
(14 417)
|
(24 863)
|
(28 148)
|
(25 096)
|
(27 017)
|
(19 499)
|
(16 331)
|
(8 934)
|
5 318
|
9 909
|
47 780
|
67 175
|
66 516
|
81 293
|
58 516
|
48 214
|
|
| Net Income (Common) |
173 984
N/A
|
262 914
+51%
|
312 119
+19%
|
346 508
+11%
|
309 809
-11%
|
253 623
-18%
|
241 356
-5%
|
211 269
-12%
|
189 619
-10%
|
155 111
-18%
|
135 770
-12%
|
170 774
+26%
|
155 983
-9%
|
170 485
+9%
|
207 264
+22%
|
211 745
+2%
|
312 951
+48%
|
315 510
+1%
|
285 913
-9%
|
232 316
-19%
|
240 244
+3%
|
140 778
-41%
|
(23 287)
N/A
|
(298 597)
-1 182%
|
(819 182)
-174%
|
(813 856)
+1%
|
(722 647)
+11%
|
(496 415)
+31%
|
(255 671)
+48%
|
|
| EPS (Diluted) |
2 718.5
N/A
|
3 414.46
+26%
|
3 901.48
+14%
|
4 029.16
+3%
|
3 872.61
-4%
|
2 983.8
-23%
|
2 839.48
-5%
|
2 485.51
-12%
|
2 230.81
-10%
|
1 846.55
-17%
|
1 578.72
-15%
|
2 033.02
+29%
|
1 879.31
-8%
|
2 079.08
+11%
|
2 527.6
+22%
|
2 582.25
+2%
|
3 816.47
+48%
|
3 847.68
+1%
|
3 489.53
-9%
|
2 835.37
-19%
|
2 932.14
+3%
|
1 718.17
-41%
|
-284.21
N/A
|
-3 644.34
-1 182%
|
-9 998.01
-174%
|
-9 933
+1%
|
-8 819.81
+11%
|
-6 058.68
+31%
|
-3 120.43
+48%
|
|
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