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YeaRimDang Publishing Co Ltd
KOSDAQ:036000

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YeaRimDang Publishing Co Ltd
KOSDAQ:036000
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Price: 2 285 KRW -1.08%
Market Cap: 52.6B KRW
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Income Statement

Earnings Waterfall
YeaRimDang Publishing Co Ltd

Revenue
15.8B KRW
Cost of Revenue
-12.9B KRW
Gross Profit
2.9B KRW
Operating Expenses
-8.1B KRW
Operating Income
-5.1B KRW
Other Expenses
8.4B KRW
Net Income
3.2B KRW

Income Statement
YeaRimDang Publishing Co Ltd

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Income Statement
Currency: KRW
Jun-2014 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
Revenue
Revenue
250 598
N/A
270 833
+8%
292 494
+8%
295 908
+1%
308 142
+4%
311 289
+1%
319 262
+3%
348 496
+9%
370 617
+6%
422 240
+14%
452 752
+7%
502 619
+11%
540 554
+8%
587 028
+9%
643 303
+10%
702 663
+9%
734 315
+5%
752 383
+2%
761 109
+1%
796 251
+5%
814 699
+2%
825 201
+1%
835 661
+1%
742 480
-11%
584 481
-21%
430 165
-26%
293 577
-32%
181 918
-38%
158 634
-13%
110 034
-31%
28 189
-74%
46 793
+66%
46 706
0%
47 852
+2%
26 373
-45%
27 330
+4%
25 967
-5%
23 189
-11%
20 548
-11%
17 618
-14%
15 801
-10%
Gross Profit
Cost of Revenue
(190 408)
(206 874)
(227 614)
(235 890)
(250 735)
(260 527)
(268 283)
(288 516)
(311 197)
(344 148)
(377 043)
(415 077)
(444 356)
(481 058)
(526 823)
(556 266)
(588 276)
(617 759)
(640 999)
(681 008)
(723 913)
(756 122)
(776 252)
(748 752)
(625 915)
(502 042)
(423 208)
(339 124)
(273 846)
(202 125)
(19 109)
(32 300)
(32 401)
(33 667)
(18 880)
(19 671)
(18 372)
(16 420)
(15 452)
(13 693)
(12 886)
Gross Profit
60 190
N/A
63 958
+6%
64 881
+1%
60 016
-7%
57 405
-4%
50 760
-12%
50 979
+0%
59 979
+18%
59 419
-1%
78 092
+31%
75 709
-3%
87 543
+16%
96 199
+10%
105 971
+10%
116 479
+10%
146 398
+26%
146 040
0%
134 625
-8%
120 111
-11%
115 244
-4%
90 787
-21%
69 079
-24%
59 410
-14%
(6 273)
N/A
(41 435)
-561%
(71 877)
-73%
(129 631)
-80%
(157 204)
-21%
(115 211)
+27%
(92 090)
+20%
9 080
N/A
14 493
+60%
14 305
-1%
14 185
-1%
7 493
-47%
7 660
+2%
7 595
-1%
6 769
-11%
5 096
-25%
3 926
-23%
2 915
-26%
Operating Income
Operating Expenses
(45 121)
(44 554)
(45 842)
(46 243)
(47 017)
(47 682)
(45 323)
(49 056)
(52 209)
(54 954)
(56 463)
(60 327)
(61 479)
(64 065)
(69 162)
(70 844)
(73 975)
(77 175)
(77 959)
(81 538)
(85 386)
(85 164)
(84 081)
(76 721)
(62 401)
(53 574)
(44 564)
(39 244)
(25 011)
(16 248)
(6 787)
(12 147)
(12 374)
(12 306)
(7 202)
(6 892)
(7 237)
(7 623)
(7 844)
(8 143)
(8 060)
Selling, General & Administrative
(42 061)
(41 551)
(42 833)
(39 380)
(40 551)
(41 138)
(42 151)
(45 959)
(49 204)
(52 009)
(53 482)
(57 344)
(58 456)
(60 989)
(66 023)
(67 642)
(70 766)
(73 742)
(74 827)
(78 189)
(81 770)
(81 441)
(79 814)
(71 798)
(57 953)
(48 288)
(40 460)
(35 251)
(29 362)
(22 064)
(6 392)
(11 402)
(11 660)
(11 610)
(6 790)
(6 480)
(6 833)
(7 225)
(7 462)
(7 762)
(7 676)
Research & Development
0
0
0
0
0
0
0
0
0
0
(83)
(157)
(257)
(393)
(507)
(582)
(665)
(699)
(502)
0
0
0
0
(26)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(3 059)
(3 003)
(3 009)
(3 087)
(3 208)
(3 286)
(3 173)
(3 095)
(3 003)
(2 942)
(2 897)
(2 824)
(2 764)
(2 681)
(2 631)
(2 617)
(2 542)
(2 732)
(2 631)
(2 995)
(3 445)
(3 722)
(4 267)
(5 386)
(5 357)
(5 261)
(4 105)
(3 994)
(3 111)
(2 212)
(395)
(745)
(713)
(696)
(412)
(412)
(404)
(397)
(382)
(381)
(384)
Other Operating Expenses
0
0
0
(3 776)
(3 258)
(3 258)
0
0
0
(3)
0
0
0
0
0
(3)
0
0
0
(354)
(171)
0
0
489
909
(25)
0
0
7 462
8 028
0
0
0
0
0
0
0
0
0
0
0
Operating Income
15 069
N/A
19 405
+29%
19 039
-2%
13 775
-28%
10 390
-25%
3 079
-70%
5 656
+84%
10 922
+93%
7 210
-34%
23 138
+221%
19 246
-17%
27 216
+41%
34 719
+28%
41 905
+21%
47 318
+13%
75 554
+60%
72 065
-5%
57 450
-20%
42 151
-27%
33 706
-20%
5 401
-84%
(16 084)
N/A
(24 672)
-53%
(82 993)
-236%
(103 835)
-25%
(125 451)
-21%
(174 195)
-39%
(196 450)
-13%
(140 224)
+29%
(108 339)
+23%
2 293
N/A
2 347
+2%
1 932
-18%
1 879
-3%
291
-84%
767
+163%
358
-53%
(854)
N/A
(2 749)
-222%
(4 217)
-53%
(5 145)
-22%
Pre-Tax Income
Interest Income Expense
706
(1 700)
(1 144)
(1 382)
(1 605)
(1 276)
(1 983)
(2 031)
(2 373)
(4 010)
(2 485)
(3 186)
(2 395)
(777)
(1 719)
(287)
(1 060)
(967)
(1 000)
(12 862)
(24 214)
(42 173)
(36 927)
(47 055)
(36 656)
(17 253)
(8 305)
(4 160)
(17 345)
(38 131)
(43 757)
(94 438)
(106 042)
(106 761)
(40 718)
(9 232)
29 821
54 900
26 503
24 180
11 140
Non-Reccuring Items
(6 090)
(4 090)
(4 286)
0
0
0
0
0
0
376
(703)
(735)
(742)
(1 398)
123
135
(32)
343
(1 772)
(1 750)
(2 022)
(3 147)
489
0
0
1 399
7 448
7 461
0
0
(8 432)
(8 839)
915
819
6 209
(152)
(9 761)
(9 666)
(6 868)
(3 057)
(3 295)
Gain/Loss on Disposition of Assets
(362)
(251)
(1 432)
(1 590)
(1 480)
(1 553)
(185)
(47)
(254)
(1 057)
(335)
(308)
(120)
727
(100)
(55)
(70)
(146)
(220)
(272)
(267)
(203)
(351)
(376)
(377)
(371)
156
206
252
0
9
0
0
24
15
79
0
0
64
5
5
Total Other Income
17
(148)
(17)
(40)
79
88
167
174
78
272
(7 584)
(7 579)
(7 551)
(7 513)
(2 146)
(1 798)
(1 686)
(1 597)
1 014
598
666
1 351
(91)
127
(1 530)
(2 522)
(1 248)
(1 386)
(135)
250
(528)
8 209
6 011
5 983
6 525
(2 166)
311
549
799
979
1 279
Pre-Tax Income
9 339
N/A
13 216
+42%
12 160
-8%
10 763
-11%
7 384
-31%
338
-95%
3 654
+981%
9 017
+147%
4 660
-48%
18 719
+302%
8 140
-57%
15 407
+89%
23 911
+55%
32 943
+38%
43 476
+32%
73 549
+69%
69 218
-6%
55 085
-20%
40 173
-27%
19 422
-52%
(20 436)
N/A
(60 257)
-195%
(61 552)
-2%
(130 298)
-112%
(142 397)
-9%
(144 196)
-1%
(176 144)
-22%
(194 329)
-10%
(157 449)
+19%
(146 220)
+7%
(50 415)
+66%
(92 722)
-84%
(97 184)
-5%
(98 056)
-1%
(27 678)
+72%
(10 704)
+61%
20 729
N/A
44 930
+117%
17 750
-60%
17 888
+1%
3 984
-78%
Net Income
Tax Provision
(1 214)
(1 409)
(722)
402
606
813
(239)
(484)
(692)
(647)
(1 535)
(1 506)
(1 672)
(1 717)
(7 325)
(12 418)
(18 224)
(25 385)
(7 361)
(7 178)
4 099
17 259
12 647
27 213
21 604
13 512
34 907
38 614
41 611
45 240
6 214
11 742
11 539
12 107
4 710
2 609
(1 540)
(3 760)
373
176
1 534
Income from Continuing Operations
8 125
11 807
11 438
11 166
7 992
1 153
3 415
8 535
3 970
18 073
6 604
13 901
22 238
31 227
36 152
61 132
50 994
29 699
32 813
12 242
(16 338)
(42 999)
(48 905)
(103 086)
(120 794)
(130 685)
(141 237)
(155 716)
(115 840)
(100 981)
(44 202)
(80 981)
(85 645)
(85 949)
(22 969)
(8 095)
19 189
41 169
18 123
18 064
5 518
Income to Minority Interest
(288)
(1 543)
(2 934)
(4 650)
(4 362)
(1 653)
(1 097)
(2 660)
(329)
(5 854)
(1 211)
(4 595)
(8 531)
(13 710)
(16 546)
(28 718)
(24 390)
(15 792)
(17 467)
(12 772)
8 433
26 931
32 618
71 067
84 496
92 257
101 102
112 901
82 008
67 570
23 324
42 582
44 859
46 491
14 067
5 586
(8 719)
(21 308)
(9 111)
(9 324)
(2 283)
Net Income (Common)
8 227
N/A
10 652
+29%
8 504
-20%
6 514
-23%
3 629
-44%
(500)
N/A
2 317
N/A
5 874
+154%
3 639
-38%
12 217
+236%
5 394
-56%
9 307
+73%
13 709
+47%
17 518
+28%
19 606
+12%
32 413
+65%
26 603
-18%
13 907
-48%
15 346
+10%
(537)
N/A
(7 913)
-1 374%
(16 076)
-103%
(16 315)
-1%
(32 048)
-96%
(36 332)
-13%
(38 465)
-6%
(40 232)
-5%
(42 914)
-7%
(564)
+99%
(68)
+88%
(645)
-850%
15 267
N/A
(20 481)
N/A
(19 224)
+6%
(8 902)
+54%
(2 509)
+72%
10 469
N/A
19 861
+90%
9 013
-55%
8 740
-3%
3 235
-63%
EPS (Diluted)
357.69
N/A
463.13
+29%
369.73
-20%
283.21
-23%
157.78
-44%
-21.73
N/A
100.73
N/A
255.39
+154%
158.21
-38%
531.17
+236%
234.52
-56%
404.65
+73%
596.04
+47%
761.65
+28%
852.43
+12%
1 409.26
+65%
1 156.65
-18%
604.65
-48%
667.21
+10%
-23.34
N/A
-344.04
-1 374%
-698.95
-103%
-709.34
-1%
-1 393.39
-96%
-1 579.65
-13%
-1 672.39
-6%
-1 749.21
-5%
-1 863.03
-7%
-24.46
+99%
-2.94
+88%
-27.99
-852%
662.8
N/A
-889.16
N/A
-834.59
+6%
-386.47
+54%
-108.92
+72%
454.52
N/A
862.26
+90%
391.27
-55%
379.44
-3%
140.43
-63%

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