C

Cafe24 Corp
KOSDAQ:042000

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Cafe24 Corp
KOSDAQ:042000
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Price: 24 400 KRW -1.61% Market Closed
Market Cap: 589.9B KRW
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Income Statement

Earnings Waterfall
Cafe24 Corp

Revenue
281.9B KRW
Cost of Revenue
-16.9B KRW
Gross Profit
265B KRW
Operating Expenses
-268B KRW
Operating Income
-3.1B KRW
Other Expenses
30B KRW
Net Income
27B KRW

Income Statement
Cafe24 Corp

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Income Statement
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 Mar-2024 Jun-2024
Revenue
Revenue
118 080
N/A
122 495
+4%
126 741
+3%
132 029
+4%
142 578
+8%
147 560
+3%
155 047
+5%
160 352
+3%
165 387
+3%
178 526
+8%
192 824
+8%
206 881
+7%
217 245
+5%
219 593
+1%
226 939
+3%
236 890
+4%
247 336
+4%
259 387
+5%
266 841
+3%
270 860
+2%
276 274
+2%
276 696
+0%
277 643
+0%
280 939
+1%
266 066
-5%
283 314
+6%
351 617
+24%
346 610
-1%
278 112
-20%
344 964
+24%
281 927
-18%
Gross Profit
Cost of Revenue
(14 257)
(13 807)
(13 931)
(14 136)
(18 992)
(18 456)
(19 137)
(19 781)
(16 825)
(20 214)
(22 525)
(25 347)
(26 750)
(26 304)
(27 126)
(27 010)
(27 210)
(26 965)
(27 057)
(27 619)
(27 270)
(26 809)
(25 967)
(24 311)
(21 121)
(22 936)
(25 390)
(24 571)
(17 521)
(20 718)
(16 948)
Gross Profit
103 823
N/A
108 687
+5%
112 810
+4%
117 893
+5%
123 586
+5%
129 103
+4%
135 910
+5%
140 570
+3%
148 562
+6%
158 312
+7%
170 298
+8%
181 534
+7%
190 495
+5%
193 289
+1%
199 813
+3%
209 880
+5%
220 126
+5%
232 421
+6%
239 783
+3%
243 241
+1%
249 004
+2%
249 886
+0%
251 676
+1%
256 628
+2%
244 945
-5%
260 377
+6%
326 227
+25%
322 039
-1%
260 590
-19%
324 246
+24%
264 978
-18%
Operating Income
Operating Expenses
(104 614)
(107 222)
(109 987)
(112 137)
(116 188)
(119 910)
(123 830)
(126 789)
(132 975)
(143 890)
(155 952)
(168 724)
(180 658)
(187 366)
(193 603)
(202 869)
(211 753)
(222 775)
(237 386)
(250 884)
(268 949)
(280 887)
(285 991)
(288 255)
(266 218)
(305 380)
(368 479)
(362 986)
(263 696)
(337 686)
(268 028)
Selling, General & Administrative
(99 508)
(101 818)
(104 444)
(106 606)
(111 005)
(114 348)
(117 912)
(120 211)
(124 934)
(133 765)
(143 028)
(153 196)
(163 111)
(167 503)
(172 092)
(179 059)
(185 009)
(194 297)
(206 125)
(216 807)
(230 084)
(238 732)
(241 958)
(241 666)
(220 360)
(238 721)
(289 222)
(283 914)
(215 249)
(265 874)
(208 247)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 837)
0
(6 414)
(4 096)
(6 267)
(8 143)
(7 696)
(9 625)
(7 570)
Depreciation & Amortization
(5 106)
(5 172)
(5 312)
(5 301)
(5 183)
(5 231)
(5 284)
(5 448)
(6 166)
(7 620)
(9 539)
(11 523)
(13 254)
(15 260)
(16 864)
(18 695)
(20 824)
(22 119)
(24 266)
(26 342)
(29 646)
(31 850)
(32 580)
(34 030)
(31 313)
(34 335)
(43 214)
(42 607)
(33 250)
(41 062)
(31 971)
Other Operating Expenses
0
(230)
(231)
(230)
0
(330)
(634)
(1 130)
(1 875)
(2 507)
(3 385)
(4 005)
(4 292)
(4 603)
(4 648)
(5 116)
(5 919)
(6 357)
(6 993)
(7 733)
(9 219)
(10 305)
(9 616)
(12 559)
(8 131)
(28 228)
(29 776)
(28 322)
(7 501)
(21 126)
(20 240)
Operating Income
(791)
N/A
1 466
N/A
2 823
+93%
5 754
+104%
7 398
+29%
9 192
+24%
12 078
+31%
13 780
+14%
15 587
+13%
14 421
-7%
14 347
-1%
12 811
-11%
9 837
-23%
5 924
-40%
6 209
+5%
7 010
+13%
8 373
+19%
9 646
+15%
2 398
-75%
(7 642)
N/A
(19 945)
-161%
(31 001)
-55%
(34 315)
-11%
(31 627)
+8%
(21 273)
+33%
(45 003)
-112%
(42 252)
+6%
(40 947)
+3%
(3 105)
+92%
(13 440)
-333%
(3 050)
+77%
Pre-Tax Income
Interest Income Expense
47
(40)
191
397
(995)
(525)
(54 443)
(42 962)
(41 375)
(41 750)
12 128
572
(236)
(82)
(239)
(344)
416
246
(1 572)
(1 593)
(1 498)
(1 510)
(1 475)
(1 739)
(1 867)
(2 854)
(3 235)
(3 086)
(3 685)
(3 683)
(850)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22 783)
0
0
0
(12 492)
0
0
Gain/Loss on Disposition of Assets
1
0
0
17
18
0
18
0
0
(23)
(24)
73
73
0
0
(17)
(17)
(14)
(12)
(3)
(36)
(38)
21
43
72
70
(5)
2
(152)
(149)
0
Total Other Income
(6)
39
(81)
(65)
(81)
(172)
24
28
52
58
(111)
(82)
2
(294)
12
(225)
(191)
176
(6)
156
(252)
(268)
(185)
(162)
252
237
362
376
960
1 362
841
Pre-Tax Income
(749)
N/A
1 465
N/A
2 934
+100%
6 105
+108%
6 339
+4%
8 495
+34%
(42 322)
N/A
(29 153)
+31%
(25 736)
+12%
(27 294)
-6%
26 341
N/A
13 374
-49%
9 676
-28%
5 548
-43%
5 982
+8%
6 424
+7%
8 583
+34%
10 054
+17%
808
-92%
(9 082)
N/A
(21 731)
-139%
(32 818)
-51%
(35 954)
-10%
(33 485)
+7%
(45 599)
-36%
(47 550)
-4%
(45 130)
+5%
(43 654)
+3%
(18 475)
+58%
(15 910)
+14%
(3 059)
+81%
Net Income
Tax Provision
(523)
(733)
(685)
(979)
(1 248)
(1 885)
(2 416)
(2 656)
(2 513)
(2 517)
(1 970)
(2 035)
(1 894)
(1 153)
(1 287)
(667)
(21)
(505)
351
693
3 681
4 406
3 821
3 765
7 017
4 901
5 263
5 028
1 346
(354)
(1 074)
Income from Continuing Operations
(1 272)
733
2 250
5 126
5 091
6 611
(44 737)
(31 809)
(28 249)
(29 812)
24 370
11 339
7 782
4 396
4 696
5 758
8 561
9 550
1 160
(8 388)
(18 050)
(28 412)
(32 133)
(29 720)
(38 582)
(42 650)
(39 867)
(38 627)
(17 130)
(16 264)
(4 133)
Income to Minority Interest
0
0
0
0
0
0
0
0
(114)
(411)
(840)
(1 050)
(1 083)
(773)
(743)
(1 065)
(1 884)
(2 111)
(1 111)
(1 343)
(715)
(215)
195
947
14 394
11 975
12 371
12 954
9 660
10 283
9 392
Net Income (Common)
(1 272)
N/A
733
N/A
2 250
+207%
5 126
+128%
5 091
-1%
6 611
+30%
(44 737)
N/A
(31 809)
+29%
(28 363)
+11%
(30 223)
-7%
23 530
N/A
10 288
-56%
6 699
-35%
3 621
-46%
3 952
+9%
4 693
+19%
6 677
+42%
7 440
+11%
49
-99%
(9 731)
N/A
(18 765)
-93%
(28 627)
-53%
(31 937)
-12%
(28 773)
+10%
(37 430)
-30%
(33 480)
+11%
(35 066)
-5%
(6 616)
+81%
9 643
N/A
11 002
+14%
26 974
+145%
EPS (Diluted)
-79.5
N/A
45.81
N/A
140.62
+207%
301.52
+114%
318.18
+6%
388.88
+22%
-2 485.38
N/A
-1 767.16
+29%
-1 575.72
+11%
-1 590.68
-1%
1 238.42
N/A
541.47
-56%
352.57
-35%
190.57
-46%
208
+9%
247
+19%
351.42
+42%
391.57
+11%
2.61
-99%
-479.72
N/A
-935.97
-95%
-1 276.71
-36%
-1 424.35
-12%
-1 283.24
+10%
-1 669.32
-30%
-1 493.16
+11%
-1 563.89
-5%
-295.04
+81%
430.05
N/A
460.9
+7%
1 115.64
+142%

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