A

AfreecaTV Co Ltd
KOSDAQ:067160

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AfreecaTV Co Ltd
KOSDAQ:067160
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Price: 96 500 KRW -0.1% Market Closed
Market Cap: 1T KRW
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AfreecaTV Co Ltd?
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Income Statement

Earnings Waterfall
AfreecaTV Co Ltd

Revenue
389.7B KRW
Operating Expenses
-279.6B KRW
Operating Income
110.1B KRW
Other Expenses
-22.8B KRW
Net Income
87.3B KRW

Income Statement
AfreecaTV 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
36 420
N/A
36 903
+1%
50 455
+37%
54 901
+9%
59 036
+8%
61 223
+4%
62 868
+3%
65 783
+5%
70 116
+7%
74 881
+7%
79 830
+7%
82 979
+4%
85 702
+3%
90 182
+5%
94 552
+5%
101 001
+7%
107 407
+6%
115 080
+7%
126 628
+10%
136 795
+8%
149 438
+9%
161 820
+8%
166 530
+3%
169 554
+2%
173 230
+2%
178 641
+3%
196 566
+10%
216 335
+10%
236 013
+9%
256 839
+9%
272 295
+6%
286 698
+5%
299 699
+5%
310 488
+4%
314 977
+1%
312 384
-1%
393 805
+26%
399 844
+2%
347 618
-13%
442 550
+27%
389 709
-12%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
(7)
(32)
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
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
21 478
N/A
44 001
+105%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(31 288)
(31 537)
(44 893)
(49 512)
(51 941)
(55 765)
(55 234)
(59 126)
(60 855)
(62 259)
(63 811)
(65 869)
(68 077)
(71 223)
(76 229)
(81 349)
(86 213)
(91 277)
(99 505)
(106 634)
(115 816)
(124 870)
(129 342)
(133 220)
(135 737)
(138 005)
(146 153)
(158 355)
(166 614)
(179 889)
(183 473)
(194 353)
(205 689)
(218 935)
(232 558)
(239 034)
(297 297)
(302 092)
(257 309)
(330 096)
(279 578)
Selling, General & Administrative
(32 518)
(32 573)
(41 419)
(45 419)
(48 427)
(50 898)
(52 303)
(53 752)
(56 743)
(59 534)
(61 091)
(63 172)
(65 373)
(68 429)
(73 392)
(78 357)
(82 763)
(87 618)
(95 483)
(101 062)
(108 549)
(115 747)
(119 307)
(122 591)
(124 065)
(125 391)
(132 488)
(140 272)
(149 181)
(160 832)
(168 741)
(179 306)
(190 040)
(202 815)
(215 599)
(216 880)
(274 197)
(278 111)
(237 221)
(298 393)
(258 430)
Depreciation & Amortization
(2 702)
(2 896)
(3 474)
(3 564)
(3 516)
(3 167)
(2 931)
(2 789)
(2 698)
(2 726)
(2 719)
(2 697)
(2 705)
(2 763)
(2 838)
(2 968)
(3 149)
(3 418)
(4 021)
(5 572)
(7 268)
(9 123)
(10 036)
(10 602)
(11 670)
(12 613)
(13 665)
(14 311)
(14 273)
(14 246)
(14 732)
(15 047)
(15 649)
(16 120)
(16 959)
(17 819)
(23 099)
(23 981)
(20 088)
(25 313)
(21 147)
Other Operating Expenses
3 932
3 932
0
(529)
0
(1 700)
0
(2 585)
(1 414)
0
0
0
0
(31)
0
(24)
(301)
(241)
0
0
0
0
0
(27)
0
0
0
(3 772)
(3 160)
(4 811)
(0)
(0)
(0)
(0)
(0)
(4 335)
(0)
(0)
(0)
(6 390)
0
Operating Income
5 134
N/A
5 367
+5%
5 562
+4%
5 389
-3%
7 095
+32%
5 459
-23%
7 634
+40%
6 658
-13%
9 262
+39%
12 622
+36%
16 020
+27%
17 104
+7%
17 594
+3%
18 960
+8%
18 323
-3%
19 652
+7%
21 194
+8%
23 803
+12%
27 123
+14%
30 161
+11%
33 622
+11%
36 950
+10%
37 188
+1%
36 334
-2%
37 493
+3%
40 636
+8%
50 413
+24%
57 980
+15%
69 399
+20%
76 950
+11%
88 822
+15%
92 345
+4%
94 010
+2%
91 554
-3%
82 419
-10%
73 349
-11%
96 509
+32%
97 752
+1%
90 309
-8%
112 454
+25%
110 131
-2%
Pre-Tax Income
Interest Income Expense
(1 332)
(1 039)
(581)
(444)
(66)
152
176
140
167
84
281
294
255
399
278
1 373
656
1 404
(268)
(551)
3 723
3 875
5 414
3 272
1 248
181
758
2 077
1 366
3 394
2 912
3 851
2 483
2 193
3 834
6 290
13 806
14 567
11 860
14 952
10 679
Non-Reccuring Items
0
0
(530)
0
(1 702)
0
(2 586)
0
0
(1 863)
(3 373)
(3 389)
(3 482)
(3 094)
(349)
(394)
0
0
(42)
(89)
(115)
(115)
(159)
0
(612)
(612)
(3 772)
0
(1 651)
0
(3 581)
(3 583)
(1 528)
(1 520)
(4 337)
0
(4 739)
(4 747)
(6 390)
0
(6 371)
Gain/Loss on Disposition of Assets
(38)
0
(38)
0
(3)
0
(3)
0
(2)
(11)
72
64
77
0
3
0
27
57
21
0
56
26
72
100
38
39
38
302
326
533
750
563
725
789
751
643
453
691
509
494
477
Total Other Income
(2 563)
(2 051)
(1 310)
(948)
(897)
(460)
(99)
(270)
(95)
(136)
(163)
(124)
(173)
(118)
(189)
(169)
(197)
(141)
(242)
(229)
(33)
22
109
159
156
85
97
234
(30)
(57)
161
(26)
96
149
(94)
(82)
(205)
(371)
(215)
(274)
(199)
Pre-Tax Income
1 201
N/A
2 277
+90%
3 102
+36%
3 997
+29%
4 427
+11%
5 151
+16%
5 122
-1%
6 528
+27%
9 330
+43%
10 694
+15%
12 837
+20%
13 948
+9%
14 271
+2%
16 147
+13%
18 066
+12%
20 462
+13%
21 681
+6%
25 123
+16%
26 592
+6%
29 292
+10%
37 255
+27%
40 760
+9%
42 623
+5%
39 865
-6%
38 323
-4%
40 329
+5%
47 535
+18%
60 592
+27%
69 410
+15%
80 820
+16%
89 063
+10%
93 150
+5%
95 787
+3%
93 166
-3%
82 573
-11%
80 201
-3%
105 823
+32%
107 891
+2%
96 074
-11%
127 626
+33%
114 717
-10%
Net Income
Tax Provision
225
138
(587)
(627)
(1 132)
(1 042)
(977)
(1 290)
(1 669)
(2 109)
(2 789)
(3 366)
(3 506)
(4 111)
(3 407)
(3 673)
(3 613)
(4 251)
(5 257)
(5 914)
(8 377)
(9 422)
(7 778)
(7 233)
(5 568)
(5 680)
(9 684)
(12 819)
(12 987)
(15 622)
(18 125)
(18 122)
(19 906)
(19 976)
(23 060)
(23 661)
(29 787)
(29 603)
(21 450)
(28 264)
(26 920)
Income from Continuing Operations
1 426
2 414
2 515
3 370
3 295
4 111
4 145
5 239
7 663
8 586
10 048
10 583
10 765
12 036
14 659
16 788
18 067
20 871
21 335
23 377
28 876
31 337
34 846
32 632
32 757
34 650
37 851
47 774
56 423
65 198
70 938
75 028
75 881
73 189
59 513
56 540
76 036
78 288
74 624
99 363
87 797
Income to Minority Interest
356
362
430
617
647
725
791
617
446
323
194
139
106
90
86
108
139
160
228
225
226
248
211
276
321
352
335
320
285
192
153
89
67
176
228
249
350
244
(31)
(183)
(493)
Net Income (Common)
2 079
N/A
3 138
+51%
3 181
+1%
4 030
+27%
4 008
-1%
4 836
+21%
4 935
+2%
5 856
+19%
8 109
+38%
8 909
+10%
10 243
+15%
10 722
+5%
10 871
+1%
12 125
+12%
14 745
+22%
16 895
+15%
18 205
+8%
21 031
+16%
21 563
+3%
23 603
+9%
29 103
+23%
31 586
+9%
34 371
+9%
32 041
-7%
32 211
+1%
34 135
+6%
36 595
+7%
46 615
+27%
55 229
+18%
63 912
+16%
71 022
+11%
75 117
+6%
75 948
+1%
73 366
-3%
59 741
-19%
56 789
-5%
76 386
+35%
78 533
+3%
74 593
-5%
99 180
+33%
87 304
-12%
EPS (Diluted)
189
N/A
285.27
+51%
318.1
+12%
366.36
+15%
364.36
-1%
439.63
+21%
448.63
+2%
532.36
+19%
737.18
+38%
809.9
+10%
931.18
+15%
1 072.2
+15%
988.27
-8%
1 102.27
+12%
1 340.45
+22%
1 535.9
+15%
1 655
+8%
1 911.9
+16%
1 960.27
+3%
2 145.72
+9%
2 645.72
+23%
2 871.45
+9%
3 124.63
+9%
2 912.81
-7%
2 928.27
+1%
3 103.18
+6%
3 326.81
+7%
4 237.72
+27%
4 912.96
+16%
5 797.94
+18%
6 306.57
+9%
6 823.37
+8%
6 800.59
0%
6 340.42
-7%
5 371.71
-15%
5 148.88
-4%
6 963.63
+35%
7 164.54
+3%
6 837.22
-5%
9 181.67
+34%
8 128.39
-11%

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