Krafton Inc
KRX:259960
Income Statement
Earnings Waterfall
Krafton Inc
Revenue
|
1.9T
KRW
|
Operating Expenses
|
-1.1T
KRW
|
Operating Income
|
768.9B
KRW
|
Other Expenses
|
-173.5B
KRW
|
Net Income
|
595.4B
KRW
|
Income Statement
Krafton Inc
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 |
1 670 428
N/A
|
1 609 775
-4%
|
1 639 749
+2%
|
1 794 909
+9%
|
1 885 352
+5%
|
1 948 331
+3%
|
1 912 643
-2%
|
1 824 466
-5%
|
1 854 016
+2%
|
3 250 137
+75%
|
3 213 527
-1%
|
3 230 038
+1%
|
1 910 576
-41%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(896 538)
|
(947 539)
|
(977 931)
|
(1 105 220)
|
(1 234 121)
|
(1 223 278)
|
(1 199 447)
|
(1 166 267)
|
(1 101 664)
|
(2 060 827)
|
(2 055 076)
|
(2 022 609)
|
(1 141 724)
|
|
Selling, General & Administrative |
(843 945)
|
(850 323)
|
(916 220)
|
(1 035 656)
|
(1 159 144)
|
(1 141 536)
|
(1 112 840)
|
(1 074 944)
|
(985 891)
|
(1 718 325)
|
(1 705 790)
|
(1 667 388)
|
(1 019 274)
|
|
Depreciation & Amortization |
(44 133)
|
(48 930)
|
(54 630)
|
(61 089)
|
(64 822)
|
(71 342)
|
(75 365)
|
(80 720)
|
(103 874)
|
(172 717)
|
(179 312)
|
(184 290)
|
(107 210)
|
|
Other Operating Expenses |
(8 460)
|
(48 287)
|
(7 081)
|
(8 475)
|
(10 155)
|
(10 400)
|
(11 242)
|
(10 604)
|
(11 899)
|
(169 785)
|
(169 974)
|
(170 932)
|
(15 241)
|
|
Operating Income |
773 890
N/A
|
662 236
-14%
|
661 817
0%
|
689 689
+4%
|
651 231
-6%
|
725 053
+11%
|
713 197
-2%
|
658 198
-8%
|
752 352
+14%
|
1 189 309
+58%
|
1 158 451
-3%
|
1 207 429
+4%
|
768 852
-36%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(93 189)
|
(3 101)
|
(3 406)
|
(214)
|
126 566
|
(703)
|
4 153
|
2 886
|
71 167
|
77 822
|
77 302
|
78 482
|
285 069
|
|
Non-Reccuring Items |
(5 581)
|
0
|
0
|
0
|
(26 609)
|
0
|
0
|
0
|
(149 181)
|
0
|
0
|
0
|
(248 098)
|
|
Gain/Loss on Disposition of Assets |
(649)
|
0
|
0
|
0
|
11 788
|
0
|
0
|
0
|
8 788
|
0
|
0
|
0
|
25 614
|
|
Total Other Income |
(7 702)
|
(90 660)
|
(75 067)
|
21 360
|
(1 807)
|
84 301
|
176 292
|
271 987
|
750
|
345 337
|
279 404
|
200 303
|
(2 820)
|
|
Pre-Tax Income |
666 768
N/A
|
568 474
-15%
|
583 344
+3%
|
710 835
+22%
|
761 169
+7%
|
808 651
+6%
|
893 642
+11%
|
933 071
+4%
|
683 877
-27%
|
1 612 469
+136%
|
1 515 157
-6%
|
1 486 214
-2%
|
828 615
-44%
|
|
Net Income | ||||||||||||||
Tax Provision |
(110 501)
|
(101 952)
|
(96 710)
|
(155 869)
|
(230 914)
|
(237 559)
|
(269 901)
|
(261 234)
|
(168 702)
|
(409 704)
|
(377 838)
|
(363 752)
|
(234 555)
|
|
Income from Continuing Operations |
556 267
|
466 522
|
486 634
|
554 966
|
530 255
|
571 092
|
623 741
|
671 837
|
515 175
|
1 202 764
|
1 137 319
|
1 122 463
|
594 060
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
230
|
508
|
900
|
1 301
|
|
Net Income (Common) |
556 267
N/A
|
466 522
-16%
|
486 634
+4%
|
554 966
+14%
|
519 878
-6%
|
571 092
+10%
|
623 741
+9%
|
671 837
+8%
|
500 154
-26%
|
1 187 974
+138%
|
1 122 806
-5%
|
1 108 342
-1%
|
595 362
-46%
|
|
EPS (Diluted) |
11 903.69
N/A
|
9 983.21
-16%
|
10 413.6
+4%
|
12 241.23
+18%
|
11 781.42
-4%
|
12 071.05
+2%
|
13 298.07
+10%
|
14 213.49
+7%
|
10 575.79
-26%
|
25 136.91
+138%
|
24 073.07
-4%
|
23 884.18
-1%
|
12 749.94
-47%
|