C
CJ ENM Co Ltd
KOSDAQ:035760
CJ ENM Co Ltd
KOSDAQ:035760
Price:
55 900
KRW
1.27%
Market Closed
Market Cap:
1.2T
KRW
Income Statement
Earnings Waterfall
CJ ENM Co Ltd
CJ ENM Co Ltd
|
Revenue
|
4.7T
KRW
|
|
Cost of Revenue
|
-3T
KRW
|
|
Gross Profit
|
1.7T
KRW
|
|
Operating Expenses
|
-1.6T
KRW
|
|
Operating Income
|
122.2B
KRW
|
|
Other Expenses
|
-708.7B
KRW
|
|
Net Income
|
-586.5B
KRW
|
Income Statement
CJ ENM Co Ltd
CJ ENM Co Ltd
Currency: KRW
Millions
TTM
| 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 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 668 292
N/A
|
2 604 907
-2%
|
2 533 714
-3%
|
2 455 240
-3%
|
2 380 764
-3%
|
2 308 605
-3%
|
2 273 487
-2%
|
2 239 558
-1%
|
2 226 732
-1%
|
2 208 596
-1%
|
2 211 016
+0%
|
2 219 521
+0%
|
2 219 972
+0%
|
2 260 007
+2%
|
2 278 347
+1%
|
2 300 192
+1%
|
2 838 131
+23%
|
2 360 375
-17%
|
2 655 881
+13%
|
3 076 165
+16%
|
2 907 409
-5%
|
3 789 724
+30%
|
2 997 579
-21%
|
2 829 601
-6%
|
2 718 345
-4%
|
3 391 184
+25%
|
3 372 310
-1%
|
3 442 700
+2%
|
3 501 619
+2%
|
3 552 397
+1%
|
3 717 771
+5%
|
4 002 330
+8%
|
4 323 333
+8%
|
4 792 238
+11%
|
4 783 957
0%
|
4 640 359
-3%
|
4 572 686
-1%
|
4 368 361
-4%
|
4 573 518
+5%
|
4 689 371
+3%
|
4 703 053
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 353 266)
|
(1 295 102)
|
(1 232 452)
|
(1 176 077)
|
(1 126 728)
|
(1 071 969)
|
(1 041 543)
|
(1 014 799)
|
(994 617)
|
(999 565)
|
(998 710)
|
(992 561)
|
(991 455)
|
(988 045)
|
(1 043 376)
|
(1 111 790)
|
(1 547 732)
|
(1 233 836)
|
(1 445 362)
|
(1 754 974)
|
(1 646 786)
|
(2 327 644)
|
(1 757 435)
|
(1 612 637)
|
(1 485 930)
|
(1 907 373)
|
(1 823 583)
|
(1 841 237)
|
(1 844 395)
|
(1 917 690)
|
(2 072 127)
|
(2 320 649)
|
(2 640 946)
|
(3 043 415)
|
(3 096 306)
|
(3 030 733)
|
(3 021 981)
|
(2 851 413)
|
(3 007 552)
|
(3 056 992)
|
(3 024 171)
|
|
| Gross Profit |
1 315 027
N/A
|
1 309 806
0%
|
1 301 262
-1%
|
1 279 163
-2%
|
1 254 037
-2%
|
1 236 636
-1%
|
1 231 945
0%
|
1 224 759
-1%
|
1 232 114
+1%
|
1 209 031
-2%
|
1 212 304
+0%
|
1 226 959
+1%
|
1 228 516
+0%
|
1 271 962
+4%
|
1 234 971
-3%
|
1 188 402
-4%
|
1 290 398
+9%
|
1 126 539
-13%
|
1 210 518
+7%
|
1 321 190
+9%
|
1 260 624
-5%
|
1 462 080
+16%
|
1 240 145
-15%
|
1 216 965
-2%
|
1 232 415
+1%
|
1 483 811
+20%
|
1 548 726
+4%
|
1 601 462
+3%
|
1 657 223
+3%
|
1 634 706
-1%
|
1 645 644
+1%
|
1 681 681
+2%
|
1 682 386
+0%
|
1 748 823
+4%
|
1 687 651
-3%
|
1 609 626
-5%
|
1 550 705
-4%
|
1 516 948
-2%
|
1 565 966
+3%
|
1 632 378
+4%
|
1 678 882
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 065 453)
|
(1 075 364)
|
(1 101 567)
|
(1 064 780)
|
(1 071 284)
|
(1 026 982)
|
(1 031 381)
|
(1 010 458)
|
(1 019 236)
|
(1 030 151)
|
(1 118 987)
|
(1 121 833)
|
(1 122 688)
|
(1 047 480)
|
(1 008 530)
|
(977 030)
|
(1 051 661)
|
(944 470)
|
(1 004 890)
|
(1 077 784)
|
(1 033 501)
|
(1 192 695)
|
(1 036 363)
|
(1 027 225)
|
(1 031 880)
|
(1 211 743)
|
(1 222 767)
|
(1 263 082)
|
(1 302 071)
|
(1 337 830)
|
(1 392 758)
|
(1 458 989)
|
(1 521 988)
|
(1 611 447)
|
(1 650 245)
|
(1 658 192)
|
(1 617 393)
|
(1 531 548)
|
(1 517 890)
|
(1 518 612)
|
(1 556 687)
|
|
| Selling, General & Administrative |
(1 010 648)
|
(1 023 914)
|
(1 017 273)
|
(1 011 110)
|
(984 781)
|
(971 230)
|
(970 062)
|
(953 903)
|
(962 251)
|
(973 646)
|
(996 722)
|
(1 015 109)
|
(1 030 314)
|
(973 954)
|
(1 008 531)
|
(977 030)
|
(1 051 661)
|
(903 796)
|
(989 303)
|
(1 045 994)
|
(983 098)
|
(1 124 496)
|
(975 555)
|
(963 429)
|
(967 987)
|
(1 136 567)
|
(1 149 788)
|
(1 190 626)
|
(1 229 615)
|
(1 272 700)
|
(1 320 325)
|
(1 375 861)
|
(1 429 685)
|
(1 500 106)
|
(1 528 607)
|
(1 532 990)
|
(1 489 924)
|
(1 400 039)
|
(1 381 238)
|
(1 378 236)
|
(1 411 461)
|
|
| Research & Development |
(1 869)
|
(1 878)
|
(1 838)
|
(1 884)
|
(1 896)
|
(1 661)
|
(1 775)
|
(1 758)
|
(2 069)
|
(2 154)
|
0
|
0
|
0
|
(1 867)
|
0
|
0
|
0
|
(5 048)
|
(2 160)
|
(4 520)
|
(6 805)
|
(8 503)
|
(7 543)
|
(7 231)
|
(5 829)
|
(5 017)
|
(4 689)
|
(3 716)
|
(3 827)
|
(4 463)
|
(4 928)
|
(6 723)
|
(8 123)
|
(8 975)
|
(8 607)
|
(7 176)
|
(6 326)
|
(5 683)
|
(5 744)
|
(5 396)
|
(5 024)
|
|
| Depreciation & Amortization |
(50 398)
|
(49 572)
|
(50 487)
|
(51 786)
|
(52 559)
|
(54 091)
|
(54 516)
|
(54 796)
|
(54 914)
|
(54 350)
|
0
|
0
|
0
|
(49 762)
|
0
|
0
|
0
|
(33 554)
|
(13 115)
|
(26 469)
|
(42 164)
|
(57 412)
|
(49 882)
|
(53 200)
|
(54 568)
|
(67 101)
|
(66 182)
|
(66 391)
|
(66 177)
|
(57 763)
|
(63 753)
|
(71 902)
|
(78 835)
|
(96 147)
|
(105 065)
|
(108 038)
|
(109 846)
|
(106 142)
|
(105 546)
|
(103 781)
|
(102 634)
|
|
| Other Operating Expenses |
(2 538)
|
0
|
(31 969)
|
0
|
(32 048)
|
0
|
(5 028)
|
0
|
0
|
0
|
(122 265)
|
(106 724)
|
(92 374)
|
(21 897)
|
0
|
0
|
0
|
(2 071)
|
(311)
|
(800)
|
(1 433)
|
(2 284)
|
(3 384)
|
(3 366)
|
(3 497)
|
(3 058)
|
(2 107)
|
(2 348)
|
(2 451)
|
(2 904)
|
(3 752)
|
(4 502)
|
(5 344)
|
(6 219)
|
(7 966)
|
(9 989)
|
(11 296)
|
(19 684)
|
(25 361)
|
(31 199)
|
(37 570)
|
|
| Operating Income |
249 574
N/A
|
234 441
-6%
|
199 694
-15%
|
214 382
+7%
|
182 751
-15%
|
209 655
+15%
|
200 564
-4%
|
214 302
+7%
|
212 881
-1%
|
178 880
-16%
|
93 318
-48%
|
105 126
+13%
|
105 827
+1%
|
224 482
+112%
|
226 440
+1%
|
211 372
-7%
|
238 737
+13%
|
182 070
-24%
|
205 630
+13%
|
243 408
+18%
|
227 124
-7%
|
269 385
+19%
|
203 782
-24%
|
189 738
-7%
|
200 534
+6%
|
272 068
+36%
|
325 959
+20%
|
338 381
+4%
|
355 153
+5%
|
296 876
-16%
|
252 886
-15%
|
222 692
-12%
|
160 399
-28%
|
137 376
-14%
|
37 406
-73%
|
(48 566)
N/A
|
(66 688)
-37%
|
(14 600)
+78%
|
48 076
N/A
|
113 766
+137%
|
122 195
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(23 338)
|
(25 644)
|
(25 179)
|
(20 136)
|
(20 272)
|
(21 299)
|
(18 584)
|
(18 136)
|
(20 123)
|
(25 891)
|
(28 796)
|
(28 016)
|
(20 243)
|
(6 663)
|
621
|
2 247
|
4 449
|
5 790
|
5 385
|
20 347
|
37 831
|
28 937
|
48 559
|
45 062
|
37 662
|
49 198
|
51 790
|
58 950
|
63 186
|
69 490
|
46 679
|
(10 081)
|
(91 413)
|
(249 695)
|
(277 244)
|
(289 904)
|
(260 196)
|
(213 072)
|
(218 393)
|
(158 033)
|
(167 471)
|
|
| Non-Reccuring Items |
0
|
(32 165)
|
0
|
(32 050)
|
0
|
(5 028)
|
0
|
(6 380)
|
(6 380)
|
(79 983)
|
0
|
0
|
0
|
(821)
|
0
|
0
|
0
|
(2 863)
|
0
|
0
|
0
|
(78 416)
|
0
|
0
|
0
|
(80 694)
|
0
|
0
|
0
|
(28 066)
|
0
|
0
|
0
|
(120 960)
|
0
|
0
|
0
|
(43 843)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2 852)
|
(5 829)
|
(6 373)
|
(3 905)
|
(4 360)
|
(5 379)
|
(4 898)
|
(6 219)
|
(4 471)
|
(1 125)
|
0
|
0
|
0
|
(15 255)
|
0
|
0
|
0
|
11 171
|
0
|
0
|
0
|
(2 064)
|
0
|
0
|
0
|
(51 925)
|
0
|
0
|
0
|
(3 488)
|
0
|
0
|
0
|
(30 994)
|
0
|
0
|
0
|
(13 454)
|
0
|
0
|
0
|
|
| Total Other Income |
(13 956)
|
(13 952)
|
(18 760)
|
(19 355)
|
(16 999)
|
(15 628)
|
(7 894)
|
(6 659)
|
(4 713)
|
(9 746)
|
(12 313)
|
(17 171)
|
(29 273)
|
(17 419)
|
(14 364)
|
(14 139)
|
(7 159)
|
(32 279)
|
(45 420)
|
(50 925)
|
(70 795)
|
(28 285)
|
(112 885)
|
(133 489)
|
(139 052)
|
(45 966)
|
(173 834)
|
(172 338)
|
(143 536)
|
(38 949)
|
(100 024)
|
(108 235)
|
(113 083)
|
(63 307)
|
(172 149)
|
(163 828)
|
(170 602)
|
(50 149)
|
(101 375)
|
(84 656)
|
(442 431)
|
|
| Pre-Tax Income |
209 426
N/A
|
156 851
-25%
|
149 381
-5%
|
138 935
-7%
|
141 120
+2%
|
162 321
+15%
|
169 188
+4%
|
176 909
+5%
|
177 194
+0%
|
62 135
-65%
|
52 209
-16%
|
59 939
+15%
|
56 311
-6%
|
184 324
+227%
|
212 697
+15%
|
199 481
-6%
|
236 028
+18%
|
163 889
-31%
|
165 594
+1%
|
212 829
+29%
|
194 160
-9%
|
189 557
-2%
|
139 456
-26%
|
101 312
-27%
|
99 144
-2%
|
142 681
+44%
|
203 916
+43%
|
224 993
+10%
|
274 803
+22%
|
295 864
+8%
|
199 540
-33%
|
104 376
-48%
|
(44 098)
N/A
|
(327 580)
-643%
|
(411 987)
-26%
|
(502 298)
-22%
|
(497 486)
+1%
|
(335 119)
+33%
|
(271 692)
+19%
|
(128 923)
+53%
|
(487 707)
-278%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(65 451)
|
(51 064)
|
(51 638)
|
(48 113)
|
(42 881)
|
(50 302)
|
(49 757)
|
(57 542)
|
(49 779)
|
(29 552)
|
(27 817)
|
(31 341)
|
(35 192)
|
(40 882)
|
(39 710)
|
(34 093)
|
(42 817)
|
(20 985)
|
(34 798)
|
(38 473)
|
(30 874)
|
(85 300)
|
(36 314)
|
(29 945)
|
(38 381)
|
(77 051)
|
(87 451)
|
(94 826)
|
(102 769)
|
(68 302)
|
(51 385)
|
(34 387)
|
(15 967)
|
150 765
|
144 644
|
136 711
|
135 257
|
(61 656)
|
(70 929)
|
(80 323)
|
(200 703)
|
|
| Income from Continuing Operations |
143 975
|
105 787
|
97 743
|
90 822
|
98 238
|
112 019
|
119 430
|
119 367
|
127 416
|
32 583
|
24 393
|
28 598
|
21 120
|
143 442
|
172 988
|
165 389
|
193 211
|
142 904
|
130 795
|
174 355
|
163 285
|
104 257
|
103 142
|
71 367
|
60 764
|
65 630
|
116 466
|
130 167
|
172 034
|
227 562
|
148 155
|
69 989
|
(60 065)
|
(176 815)
|
(267 343)
|
(365 587)
|
(362 229)
|
(396 775)
|
(342 621)
|
(209 246)
|
(688 410)
|
|
| Income to Minority Interest |
(27 438)
|
(11 065)
|
(10 313)
|
(12 533)
|
(15 231)
|
(27 278)
|
(29 888)
|
(27 200)
|
(26 573)
|
(9 154)
|
(4 859)
|
(750)
|
4 352
|
(12 580)
|
(11 549)
|
(12 694)
|
(22 646)
|
(2 547)
|
(6 432)
|
813
|
9 731
|
(2 010)
|
5 828
|
(3 233)
|
(3 822)
|
(8 703)
|
(12 855)
|
(28 608)
|
(32 229)
|
(34 112)
|
(21 524)
|
893
|
9 190
|
56 732
|
71 862
|
96 919
|
107 797
|
80 893
|
80 287
|
64 914
|
101 882
|
|
| Net Income (Common) |
116 538
N/A
|
94 722
-19%
|
87 430
-8%
|
78 289
-10%
|
83 007
+6%
|
84 741
+2%
|
89 541
+6%
|
92 166
+3%
|
100 842
+9%
|
23 429
-77%
|
19 534
-17%
|
27 848
+43%
|
25 472
-9%
|
130 862
+414%
|
161 439
+23%
|
152 694
-5%
|
170 564
+12%
|
162 632
-5%
|
145 767
-10%
|
185 038
+27%
|
172 061
-7%
|
104 247
-39%
|
88 609
-15%
|
59 308
-33%
|
58 941
-1%
|
56 926
-3%
|
103 612
+82%
|
101 560
-2%
|
139 806
+38%
|
193 450
+38%
|
126 631
-35%
|
70 883
-44%
|
(50 875)
N/A
|
(120 083)
-136%
|
(195 481)
-63%
|
(268 668)
-37%
|
(254 432)
+5%
|
(315 882)
-24%
|
(262 334)
+17%
|
(144 332)
+45%
|
(586 528)
-306%
|
|
| EPS (Diluted) |
19 423
N/A
|
15 787
-19%
|
14 571.66
-8%
|
13 048.16
-10%
|
13 834.5
+6%
|
14 123.5
+2%
|
14 923.5
+6%
|
15 361
+3%
|
16 807
+9%
|
3 904.83
-77%
|
3 255.66
-17%
|
4 641.33
+43%
|
4 245.33
-9%
|
21 810.33
+414%
|
26 906.5
+23%
|
25 449
-5%
|
8 528.2
-66%
|
12 510.15
+47%
|
7 288.35
-42%
|
9 251.9
+27%
|
8 603.04
-7%
|
5 212.35
-39%
|
4 430.45
-15%
|
2 965.4
-33%
|
2 947.05
-1%
|
2 846.3
-3%
|
4 933.9
+73%
|
4 899.26
-1%
|
6 744.74
+38%
|
9 332.07
+38%
|
6 108.7
-35%
|
3 419.4
-44%
|
-2 454.22
N/A
|
-5 792.82
-136%
|
-9 430.02
-63%
|
-12 961.44
-37%
|
-12 272.91
+5%
|
-15 238.18
-24%
|
-12 655.02
+17%
|
-6 964.33
+45%
|
-28 294.5
-306%
|
|
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