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Modetour Network Inc
KOSDAQ:080160

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Modetour Network Inc
KOSDAQ:080160
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Price: 9 790 KRW -1.9%
Market Cap: 170.3B KRW
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Modetour Network Inc?
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Income Statement

Earnings Waterfall
Modetour Network Inc

Revenue
230.6B KRW
Cost of Revenue
-63.9B KRW
Gross Profit
166.7B KRW
Operating Expenses
-163.2B KRW
Operating Income
3.5B KRW
Other Expenses
3.8B KRW
Net Income
7.3B KRW

Income Statement
Modetour Network Inc

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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
156 693
N/A
159 758
+2%
164 688
+3%
174 684
+6%
187 841
+8%
192 294
+2%
204 325
+6%
213 502
+4%
218 180
+2%
230 929
+6%
237 084
+3%
267 960
+13%
297 817
+11%
332 780
+12%
372 060
+12%
391 080
+5%
389 498
0%
387 208
-1%
364 973
-6%
347 390
-5%
335 463
-3%
307 874
-8%
297 169
-3%
249 566
-16%
181 975
-27%
115 628
-36%
54 771
-53%
12 960
-76%
12 721
-2%
12 124
-5%
13 760
+14%
23 641
+72%
28 894
+22%
39 541
+37%
29 450
-26%
87 236
+196%
118 234
+36%
159 101
+35%
178 585
+12%
217 662
+22%
230 568
+6%
Gross Profit
Cost of Revenue
(1 578)
(2 123)
(3 863)
(5 449)
(7 173)
(8 158)
(8 199)
(8 681)
(9 330)
(10 296)
(11 161)
(28 169)
(45 193)
(71 774)
(94 461)
(104 375)
(99 114)
(99 517)
(86 979)
(75 569)
(71 714)
(55 866)
(53 130)
(44 553)
(35 662)
(23 581)
(14 977)
(7 029)
(6 517)
(5 532)
(5 800)
(10 413)
(10 949)
(15 183)
(8 747)
(21 985)
(25 589)
(32 691)
(30 329)
(54 814)
(63 875)
Gross Profit
155 115
N/A
157 635
+2%
160 825
+2%
169 235
+5%
180 668
+7%
184 136
+2%
196 126
+7%
204 821
+4%
208 850
+2%
220 633
+6%
225 923
+2%
239 791
+6%
252 624
+5%
261 006
+3%
277 598
+6%
286 705
+3%
290 384
+1%
287 691
-1%
277 994
-3%
271 821
-2%
263 749
-3%
252 008
-4%
244 039
-3%
205 013
-16%
146 313
-29%
92 047
-37%
39 794
-57%
5 930
-85%
6 203
+5%
6 591
+6%
7 960
+21%
13 228
+66%
17 945
+36%
24 358
+36%
20 702
-15%
65 251
+215%
92 645
+42%
126 410
+36%
148 256
+17%
162 848
+10%
166 693
+2%
Operating Income
Operating Expenses
(138 972)
(141 678)
(144 073)
(149 251)
(157 772)
(164 908)
(179 554)
(190 427)
(195 817)
(204 744)
(205 794)
(216 069)
(224 788)
(233 359)
(243 543)
(252 553)
(259 492)
(261 607)
(261 317)
(256 381)
(252 205)
(245 977)
(240 775)
(212 396)
(162 847)
(113 834)
(60 928)
(29 943)
(27 007)
(58 934)
(31 298)
(11 785)
(60 425)
(23 182)
(42 807)
(68 382)
(82 429)
(105 349)
(136 698)
(146 336)
(163 176)
Selling, General & Administrative
(137 678)
(140 054)
(142 166)
(146 977)
(155 045)
(162 055)
(176 790)
(187 388)
(192 957)
(199 874)
(203 160)
(210 487)
(219 779)
(228 476)
(241 405)
(251 507)
(258 157)
(260 513)
(258 050)
(251 234)
(246 653)
(239 021)
(234 914)
(206 245)
(156 628)
(107 742)
(54 581)
(23 928)
(21 542)
(25 124)
(26 997)
(49 497)
(53 065)
(53 972)
(41 593)
(60 623)
(79 171)
(105 574)
(133 664)
(148 400)
(161 120)
Depreciation & Amortization
(1 295)
(1 624)
(1 907)
(2 273)
(2 610)
(2 737)
(2 764)
(2 909)
(2 862)
(2 736)
(2 634)
(2 484)
(2 364)
(2 239)
(2 137)
(2 387)
(2 674)
(2 433)
(3 268)
(3 892)
(4 646)
(6 050)
(5 861)
(6 151)
(6 219)
(6 092)
(6 347)
(5 968)
(5 434)
(4 894)
(4 301)
(7 468)
(7 360)
(7 278)
(1 213)
(3 118)
(2 966)
(2 402)
(3 034)
(2 084)
(2 056)
Other Operating Expenses
0
0
0
0
(117)
(116)
0
(130)
0
(2 134)
0
(3 098)
(2 645)
(2 644)
0
1 341
1 339
1 339
0
(1 255)
(906)
(906)
0
0
0
0
0
(47)
(31)
(28 916)
0
45 180
0
38 068
0
(4 642)
(292)
2 626
0
4 148
0
Operating Income
16 143
N/A
15 958
-1%
16 752
+5%
19 984
+19%
22 896
+15%
19 228
-16%
16 572
-14%
14 394
-13%
13 034
-9%
15 890
+22%
20 130
+27%
23 722
+18%
27 834
+17%
27 645
-1%
34 056
+23%
34 151
+0%
30 893
-10%
26 085
-16%
16 677
-36%
15 441
-7%
11 544
-25%
6 031
-48%
3 264
-46%
(7 382)
N/A
(16 533)
-124%
(21 786)
-32%
(21 134)
+3%
(24 013)
-14%
(20 804)
+13%
(52 343)
-152%
(23 338)
+55%
1 443
N/A
(42 481)
N/A
1 177
N/A
(22 104)
N/A
(3 131)
+86%
10 216
N/A
21 060
+106%
11 557
-45%
16 513
+43%
3 517
-79%
Pre-Tax Income
Interest Income Expense
4 666
4 422
4 331
777
510
328
644
715
1 631
1 933
3 469
3 648
3 421
3 292
(1 022)
(136)
460
(787)
2 072
1 798
1 355
4 109
1 384
389
(2 123)
(5 144)
(4 050)
(3 841)
(2 827)
(913)
(1 090)
(1 623)
(963)
(7)
(601)
(2 042)
(1 722)
(4 155)
390
4 142
4 683
Non-Reccuring Items
0
0
0
0
1 001
1 551
(131)
0
(1 584)
0
(2 404)
0
0
0
1 453
9
(339)
(339)
(1 244)
0
0
0
(308)
(304)
(7 309)
(7 400)
(40 130)
(40 099)
(28 992)
0
41 078
0
38 068
0
(10)
0
2 626
0
4 148
0
(364)
Gain/Loss on Disposition of Assets
4
0
4
17
22
72
72
56
202
155
71
71
(60)
(43)
90
129
109
89
41
22
22
22
21
41
40
35
131
89
88
92
(4)
(7)
(8)
(7)
(17)
252
(11 035)
(10 490)
0
(10 741)
566
Total Other Income
1 685
(169)
(1 786)
(579)
(654)
665
794
283
554
799
1 640
1 436
1 468
1 130
149
18
(964)
(497)
(1 787)
(670)
(724)
(146)
1 965
2 334
3 323
2 456
1 107
(52)
(403)
(530)
569
1 066
1 368
1 349
(2 648)
1 245
1 819
1 671
(10 084)
(471)
(1 682)
Pre-Tax Income
22 499
N/A
20 211
-10%
19 300
-5%
20 197
+5%
23 774
+18%
21 843
-8%
17 951
-18%
15 447
-14%
13 837
-10%
18 775
+36%
22 906
+22%
28 877
+26%
32 664
+13%
32 025
-2%
34 725
+8%
34 171
-2%
30 159
-12%
24 552
-19%
15 759
-36%
16 593
+5%
12 199
-26%
10 017
-18%
6 325
-37%
(4 922)
N/A
(22 602)
-359%
(31 839)
-41%
(64 076)
-101%
(67 915)
-6%
(52 936)
+22%
(53 694)
-1%
17 216
N/A
878
-95%
(4 015)
N/A
2 512
N/A
(25 379)
N/A
(3 677)
+86%
1 905
N/A
8 086
+325%
6 012
-26%
9 443
+57%
6 721
-29%
Net Income
Tax Provision
(5 400)
(6 036)
(5 262)
(5 640)
(7 001)
(5 292)
(5 127)
(4 911)
(4 060)
(5 240)
(7 026)
(8 182)
(9 206)
(9 550)
(8 878)
(7 886)
(6 854)
(5 548)
(5 602)
(6 735)
(6 214)
(5 599)
(4 055)
(2 304)
(97)
1 593
(634)
1 810
396
(518)
2 380
2 294
1 809
1 859
5 372
2 354
5 778
4 788
1 462
1 335
(447)
Income from Continuing Operations
17 097
14 174
14 038
14 556
16 773
16 551
12 824
10 536
9 778
13 536
15 880
20 696
23 458
22 475
25 847
26 286
23 307
19 006
10 157
9 859
5 984
4 417
2 271
(7 227)
(22 698)
(30 245)
(64 711)
(66 104)
(52 540)
(54 212)
19 596
3 172
(2 206)
4 371
(20 007)
(1 323)
7 683
12 874
7 475
10 777
6 274
Income to Minority Interest
917
1 526
1 305
1 181
824
(65)
417
596
782
660
884
647
427
413
(15)
75
96
(38)
374
149
218
334
(482)
0
(264)
(262)
185
(253)
(124)
(114)
(498)
(527)
(643)
(845)
7
(611)
(88)
101
14
(106)
(516)
Net Income (Common)
18 015
N/A
15 700
-13%
15 343
-2%
15 737
+3%
17 597
+12%
16 486
-6%
13 240
-20%
11 132
-16%
10 560
-5%
14 196
+34%
16 764
+18%
21 341
+27%
23 883
+12%
22 887
-4%
24 878
+9%
24 755
0%
21 312
-14%
16 626
-22%
12 552
-25%
12 682
+1%
9 361
-26%
8 160
-13%
1 788
-78%
(7 228)
N/A
(22 963)
-218%
(30 508)
-33%
(64 526)
-112%
(66 357)
-3%
(53 086)
+20%
(55 461)
-4%
17 573
N/A
(256)
N/A
(2 735)
-970%
4 221
N/A
(16 183)
N/A
900
N/A
7 835
+771%
13 542
+73%
10 278
-24%
12 221
+19%
7 308
-40%
EPS (Diluted)
1 000.83
N/A
872.22
-13%
852.38
-2%
874.27
+3%
977.61
+12%
915.88
-6%
735.55
-20%
618.44
-16%
586.66
-5%
788.66
+34%
931.33
+18%
1 185.61
+27%
1 326.83
+12%
1 271.5
-4%
1 382.11
+9%
1 375.27
0%
1 184
-14%
923.66
-22%
697.33
-25%
704.55
+1%
520.05
-26%
453.33
-13%
99.33
-78%
-401.55
N/A
-1 350.76
-236%
-1 794.58
-33%
-3 795.64
-112%
-3 903.35
-3%
-3 057.27
+22%
-3 194.08
-4%
1 012.03
N/A
-14.72
N/A
-157.48
-970%
243.1
N/A
-932.02
N/A
51.82
N/A
451.23
+771%
779.91
+73%
591.76
-24%
692.37
+17%
416.52
-40%

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