First Time Loading...

Gravity Co Ltd
NASDAQ:GRVY

Watchlist Manager
Gravity Co Ltd Logo
Gravity Co Ltd
NASDAQ:GRVY
Watchlist
Price: 67.5 USD 2.07% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Gravity Co Ltd

Revenue
756.1B KRW
Cost of Revenue
-503.3B KRW
Gross Profit
252.8B KRW
Operating Expenses
-79.8B KRW
Operating Income
172.9B KRW
Other Expenses
-29.3B KRW
Net Income
143.6B KRW

Income Statement
Gravity Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Sep-2014 Dec-2014 Dec-2015 Dec-2016 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
Revenue
Revenue
59 428
N/A
57 477
-3%
60 024
+4%
59 524
-1%
58 751
-1%
57 781
-2%
53 220
-8%
51 924
-2%
50 719
-2%
47 685
-6%
46 656
-2%
30 606
-34%
39 889
+30%
35 660
-11%
51 396
+44%
44 527
-13%
68 250
+53%
141 623
+108%
184 582
+30%
220 580
+20%
241 058
+9%
286 770
+19%
354 082
+23%
369 183
+4%
402 548
+9%
360 967
-10%
300 604
-17%
310 935
+3%
365 164
+17%
405 953
+11%
437 752
+8%
432 905
-1%
429 780
-1%
413 938
-4%
397 486
-4%
410 394
+3%
384 101
-6%
463 618
+21%
539 958
+16%
682 333
+26%
756 101
+11%
Gross Profit
Cost of Revenue
(24 615)
(24 243)
(25 687)
(29 144)
(31 775)
(34 906)
(35 476)
(34 224)
(34 281)
(35 399)
(37 469)
(27 720)
(34 188)
(30 282)
(29 587)
(24 504)
(38 427)
(94 234)
(126 343)
(154 377)
(170 260)
(210 044)
(265 497)
(279 205)
(305 457)
(265 788)
(213 425)
(207 665)
(225 714)
(239 045)
(247 724)
(242 468)
(234 507)
(224 173)
(211 874)
(216 607)
(210 290)
(267 365)
(327 596)
(445 330)
(503 335)
Gross Profit
34 813
N/A
33 234
-5%
34 337
+3%
30 380
-12%
26 976
-11%
22 875
-15%
17 744
-22%
17 700
0%
16 438
-7%
12 286
-25%
9 187
-25%
2 886
-69%
5 701
+98%
5 378
-6%
21 809
+306%
20 023
-8%
29 823
+49%
47 389
+59%
58 239
+23%
66 203
+14%
70 798
+7%
76 726
+8%
88 585
+15%
89 978
+2%
97 091
+8%
95 179
-2%
87 179
-8%
103 270
+18%
139 450
+35%
166 908
+20%
190 028
+14%
190 437
+0%
195 273
+3%
189 765
-3%
185 612
-2%
193 787
+4%
173 811
-10%
196 253
+13%
212 362
+8%
237 003
+12%
252 766
+7%
Operating Income
Operating Expenses
(25 027)
(26 895)
(29 295)
(29 018)
(29 732)
(27 328)
(24 420)
(25 400)
(25 116)
(23 194)
(21 573)
(20 951)
(17 529)
(16 758)
(17 975)
(13 295)
(19 673)
(33 354)
(42 683)
(46 697)
(47 630)
(42 746)
(36 397)
(33 115)
(37 086)
(46 027)
(51 800)
(64 576)
(76 626)
(78 540)
(84 063)
(81 628)
(80 578)
(91 628)
(94 530)
(99 747)
(98 742)
(91 086)
(86 652)
(80 707)
(79 824)
Selling, General & Administrative
(20 500)
(22 759)
(24 802)
(23 852)
(23 549)
(20 310)
(17 925)
(17 716)
(17 866)
(17 063)
(16 022)
(11 008)
(12 682)
(11 481)
(14 928)
(11 679)
(16 622)
(26 549)
(36 311)
(39 204)
(39 863)
(32 538)
(27 658)
(23 921)
(27 303)
(33 261)
(41 215)
(53 125)
(62 183)
(62 400)
(66 901)
(63 272)
(63 321)
(68 255)
(77 765)
(84 958)
(84 491)
(66 806)
(73 243)
(67 065)
(66 631)
Research & Development
(4 527)
(4 136)
(4 493)
(5 166)
(6 183)
(7 018)
(7 023)
(7 684)
(7 250)
(6 131)
(5 551)
(3 630)
(4 847)
(5 277)
(1 926)
(1 675)
(3 111)
(5 159)
(6 250)
(6 951)
(7 275)
(7 930)
(8 021)
(8 711)
(9 300)
(9 252)
(10 498)
(11 320)
(13 521)
(15 034)
(16 171)
(17 064)
(16 657)
(16 189)
(15 793)
(14 602)
(14 204)
(13 613)
(13 487)
(13 383)
(13 602)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(199)
0
0
(298)
0
0
0
(902)
0
0
0
(1 757)
0
0
0
0
0
0
0
(3 477)
0
0
0
(4 315)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
528
0
0
0
0
(6 313)
0
0
(922)
59
60
(1 348)
(122)
(542)
(492)
(1 376)
(718)
(483)
(483)
(1 757)
(87)
(131)
(922)
(1 106)
(991)
(1 292)
(600)
(3 707)
(972)
(187)
(47)
(6 352)
78
(259)
409
Operating Income
9 786
N/A
6 339
-35%
5 042
-20%
1 362
-73%
(2 756)
N/A
(4 453)
-62%
(6 676)
-50%
(7 700)
-15%
(8 678)
-13%
(10 908)
-26%
(12 386)
-14%
(18 065)
-46%
(11 828)
+35%
(11 380)
+4%
3 834
N/A
6 728
+75%
10 150
+51%
14 035
+38%
15 556
+11%
19 506
+25%
23 168
+19%
33 980
+47%
52 188
+54%
56 863
+9%
60 005
+6%
49 152
-18%
35 379
-28%
38 694
+9%
62 824
+62%
88 368
+41%
105 965
+20%
108 809
+3%
114 695
+5%
98 137
-14%
91 082
-7%
94 040
+3%
75 069
-20%
105 167
+40%
125 710
+20%
156 296
+24%
172 942
+11%
Pre-Tax Income
Interest Income Expense
2 090
1 966
1 930
2 102
1 323
1 334
920
2 620
2 269
880
836
616
974
927
(7)
637
836
423
637
769
628
1 083
1 336
2 056
2 985
2 870
2 738
1 721
53
(357)
(584)
(376)
1 498
2 582
2 819
4 348
6 294
5 174
7 178
7 815
7 967
Non-Reccuring Items
(1 274)
(3 178)
(3 178)
(3 178)
(4 540)
(14 569)
(14 721)
(15 303)
(13 142)
(5 822)
(5 670)
0
(1)
(5 849)
0
0
0
0
0
0
0
(612)
0
0
0
(489)
0
0
0
0
0
0
0
(1 418)
0
0
0
(459)
0
0
0
Total Other Income
(17)
(90)
(103)
(27)
69
65
65
(1)
(1)
1 225
1 225
1 225
3
624
0
(3)
(3)
0
0
0
187
(12)
187
187
0
(277)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
10 585
N/A
5 037
-52%
3 691
-27%
259
-93%
(5 904)
N/A
(17 623)
-198%
(20 412)
-16%
(20 384)
+0%
(19 552)
+4%
(14 625)
+25%
(15 995)
-9%
(16 224)
-1%
(10 852)
+33%
(15 678)
-44%
3 827
N/A
7 362
+92%
10 983
+49%
14 458
+32%
16 193
+12%
20 275
+25%
23 983
+18%
34 439
+44%
53 711
+56%
59 106
+10%
62 990
+7%
51 256
-19%
38 117
-26%
40 415
+6%
62 877
+56%
88 011
+40%
105 381
+20%
108 433
+3%
116 193
+7%
99 301
-15%
93 901
-5%
98 388
+5%
81 363
-17%
109 882
+35%
132 888
+21%
164 111
+23%
180 909
+10%
Net Income
Tax Provision
(3 403)
7 962
7 946
8 284
8 480
(2 584)
(2 641)
(2 830)
(3 030)
(5 108)
(4 643)
(3 815)
(10 147)
(1 351)
(3 240)
(2 949)
(3 863)
(1 144)
(1 509)
(2 534)
(2 644)
(3 053)
(6 087)
(7 253)
(8 586)
(11 526)
(8 903)
(8 988)
(15 021)
(25 455)
(28 510)
(29 786)
(36 547)
(33 421)
(35 251)
(37 144)
(30 305)
(26 824)
(29 734)
(33 342)
(37 253)
Income from Continuing Operations
7 182
12 999
11 637
8 543
2 576
(20 207)
(23 053)
(23 214)
(22 582)
(19 733)
(20 638)
(20 039)
(20 999)
(17 029)
587
4 413
7 120
13 314
14 684
17 741
21 339
31 386
47 624
51 853
54 404
39 730
29 214
31 427
47 856
62 556
76 871
78 647
79 646
65 880
58 650
61 244
51 058
83 058
103 154
130 769
143 656
Income to Minority Interest
603
2 171
2 323
2 518
3 759
8 316
8 346
8 059
6 823
1 163
705
492
92
64
70
18
7
5
14
17
35
57
30
47
136
146
165
186
86
147
134
29
100
67
163
268
179
104
43
(21)
(23)
Equity Earnings Affiliates
(1)
(242)
(312)
(260)
(344)
(333)
(274)
(317)
(124)
(18)
5
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)
7 784
N/A
14 928
+92%
13 648
-9%
10 801
-21%
5 991
-45%
(12 224)
N/A
(14 981)
-23%
(15 472)
-3%
(15 883)
-3%
(18 588)
-17%
(19 928)
-7%
(19 542)
+2%
(20 907)
-7%
(16 965)
+19%
657
N/A
4 431
+574%
7 127
+61%
13 319
+87%
14 698
+10%
17 758
+21%
21 374
+20%
31 443
+47%
47 654
+52%
51 900
+9%
54 540
+5%
39 876
-27%
29 379
-26%
31 613
+8%
47 942
+52%
62 703
+31%
77 005
+23%
78 676
+2%
79 746
+1%
65 947
-17%
58 813
-11%
61 512
+5%
51 237
-17%
83 162
+62%
103 197
+24%
130 748
+27%
143 633
+10%
EPS (Diluted)
278
N/A
4 976
+1 690%
487.42
-90%
385.75
-21%
213.96
-45%
-12 224
N/A
-2 140.14
+82%
-2 210.28
-3%
-2 269
-3%
-2 655.42
-17%
-2 846.85
-7%
-2 791.71
+2%
-2 986.71
-7%
-2 423.57
+19%
93.85
N/A
633
+574%
1 018.14
+61%
1 902.71
+87%
2 099.71
+10%
2 536.85
+21%
3 053.42
+20%
4 491.85
+47%
6 807.71
+52%
7 414.28
+9%
7 791.42
+5%
5 696.57
-27%
4 197
-26%
4 516.14
+8%
6 848.85
+52%
8 957.57
+31%
11 000.71
+23%
11 239.42
+2%
11 392.28
+1%
9 421
-17%
8 401.85
-11%
8 787.42
+5%
7 319.57
-17%
11 880.28
+62%
14 742.42
+24%
18 815.65
+28%
20 669.9
+10%

See Also

Discover More