Vieworks Co Ltd
KOSDAQ:100120
Income Statement
Earnings Waterfall
Vieworks Co Ltd
Revenue
|
222.9B
KRW
|
Cost of Revenue
|
-127.3B
KRW
|
Gross Profit
|
95.6B
KRW
|
Operating Expenses
|
-73.3B
KRW
|
Operating Income
|
22.3B
KRW
|
Other Expenses
|
-1B
KRW
|
Net Income
|
21.3B
KRW
|
Income Statement
Vieworks Co Ltd
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
70 812
N/A
|
72 101
+2%
|
77 314
+7%
|
82 241
+6%
|
93 439
+14%
|
99 223
+6%
|
99 911
+1%
|
109 227
+9%
|
117 303
+7%
|
125 575
+7%
|
133 756
+7%
|
129 369
-3%
|
123 461
-5%
|
120 654
-2%
|
119 560
-1%
|
125 566
+5%
|
131 404
+5%
|
131 540
+0%
|
135 993
+3%
|
134 678
-1%
|
136 010
+1%
|
142 502
+5%
|
150 422
+6%
|
158 081
+5%
|
160 264
+1%
|
166 767
+4%
|
172 416
+3%
|
179 394
+4%
|
193 139
+8%
|
204 582
+6%
|
219 575
+7%
|
227 611
+4%
|
237 929
+5%
|
238 799
+0%
|
226 446
-5%
|
222 921
-2%
|
220 251
-1%
|
225 970
+3%
|
228 877
+1%
|
225 640
-1%
|
222 898
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35 916)
|
(37 679)
|
(42 028)
|
(44 803)
|
(51 069)
|
(52 135)
|
(49 902)
|
(54 703)
|
(57 081)
|
(61 701)
|
(66 728)
|
(63 552)
|
(61 378)
|
(60 193)
|
(60 757)
|
(63 365)
|
(65 890)
|
(64 883)
|
(64 547)
|
(62 970)
|
(64 083)
|
(67 218)
|
(71 614)
|
(76 184)
|
(77 607)
|
(81 264)
|
(85 026)
|
(89 853)
|
(97 446)
|
(105 722)
|
(114 245)
|
(121 290)
|
(128 512)
|
(129 788)
|
(126 480)
|
(124 648)
|
(124 956)
|
(130 326)
|
(131 556)
|
(130 470)
|
(127 312)
|
|
Gross Profit |
34 896
N/A
|
34 422
-1%
|
35 286
+3%
|
37 437
+6%
|
42 370
+13%
|
47 087
+11%
|
50 008
+6%
|
54 524
+9%
|
60 222
+10%
|
63 874
+6%
|
67 028
+5%
|
65 816
-2%
|
62 083
-6%
|
60 460
-3%
|
58 802
-3%
|
62 201
+6%
|
65 514
+5%
|
66 657
+2%
|
71 447
+7%
|
71 709
+0%
|
71 927
+0%
|
75 285
+5%
|
78 808
+5%
|
81 897
+4%
|
82 657
+1%
|
85 503
+3%
|
87 390
+2%
|
89 541
+2%
|
95 693
+7%
|
98 860
+3%
|
105 330
+7%
|
106 321
+1%
|
109 417
+3%
|
109 011
0%
|
99 966
-8%
|
98 274
-2%
|
95 294
-3%
|
95 644
+0%
|
97 321
+2%
|
95 170
-2%
|
95 586
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 638)
|
(22 950)
|
(23 366)
|
(23 171)
|
(23 995)
|
(27 398)
|
(28 237)
|
(30 820)
|
(29 757)
|
(30 591)
|
(31 822)
|
(31 694)
|
(33 448)
|
(35 375)
|
(36 746)
|
(39 928)
|
(42 954)
|
(42 602)
|
(45 389)
|
(45 773)
|
(45 501)
|
(46 468)
|
(47 315)
|
(50 497)
|
(53 591)
|
(56 081)
|
(57 259)
|
(56 500)
|
(60 885)
|
(62 533)
|
(62 778)
|
(65 798)
|
(65 759)
|
(69 403)
|
(76 218)
|
(76 305)
|
(76 558)
|
(76 271)
|
(73 710)
|
(72 871)
|
(73 255)
|
|
Selling, General & Administrative |
(11 461)
|
(12 172)
|
(12 616)
|
(12 510)
|
(13 454)
|
(15 611)
|
(16 345)
|
(16 984)
|
(15 988)
|
(15 645)
|
(15 897)
|
(16 564)
|
(17 600)
|
(19 025)
|
(20 312)
|
(22 694)
|
(25 248)
|
(24 779)
|
(26 556)
|
(26 472)
|
(26 967)
|
(28 454)
|
(28 174)
|
(29 658)
|
(29 299)
|
(30 845)
|
(31 621)
|
(32 156)
|
(35 728)
|
(36 921)
|
(38 303)
|
(39 474)
|
(40 017)
|
(42 494)
|
(46 381)
|
(46 619)
|
(46 273)
|
(43 812)
|
(43 045)
|
(42 269)
|
(43 587)
|
|
Research & Development |
(7 406)
|
(7 618)
|
(8 149)
|
(7 926)
|
(7 834)
|
(7 906)
|
(8 064)
|
(10 041)
|
(11 341)
|
(12 579)
|
(13 672)
|
(12 936)
|
(13 642)
|
(14 163)
|
(14 526)
|
(15 467)
|
(16 091)
|
(16 365)
|
(17 109)
|
(17 512)
|
(16 556)
|
(16 033)
|
(17 119)
|
(18 830)
|
(22 302)
|
(23 153)
|
(23 577)
|
(22 186)
|
(22 922)
|
(23 139)
|
(21 892)
|
(23 594)
|
(22 789)
|
(23 804)
|
(26 607)
|
(26 507)
|
(26 782)
|
(28 311)
|
(27 043)
|
(26 753)
|
(24 454)
|
|
Depreciation & Amortization |
(2 773)
|
(2 748)
|
(2 791)
|
(2 734)
|
(2 708)
|
(2 706)
|
(2 654)
|
(2 621)
|
(2 426)
|
(2 368)
|
(2 254)
|
(2 195)
|
(2 206)
|
(2 187)
|
(1 908)
|
(1 768)
|
(1 616)
|
(1 459)
|
(1 725)
|
(1 788)
|
(1 979)
|
(1 980)
|
(2 021)
|
(2 010)
|
(1 991)
|
(2 085)
|
(2 063)
|
(2 157)
|
(2 234)
|
(2 420)
|
(2 563)
|
(2 710)
|
(2 954)
|
(3 105)
|
(3 229)
|
(3 180)
|
(3 503)
|
(3 519)
|
(3 623)
|
(3 849)
|
(5 213)
|
|
Other Operating Expenses |
0
|
(412)
|
190
|
0
|
0
|
(1 175)
|
(1 174)
|
(1 174)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
(629)
|
0
|
0
|
0
|
|
Operating Income |
13 257
N/A
|
11 471
-13%
|
11 920
+4%
|
14 268
+20%
|
18 375
+29%
|
19 690
+7%
|
21 771
+11%
|
23 704
+9%
|
30 465
+29%
|
33 284
+9%
|
35 207
+6%
|
34 122
-3%
|
28 635
-16%
|
25 085
-12%
|
22 056
-12%
|
22 273
+1%
|
22 559
+1%
|
24 055
+7%
|
26 058
+8%
|
25 937
0%
|
26 426
+2%
|
28 818
+9%
|
31 493
+9%
|
31 399
0%
|
29 066
-7%
|
29 421
+1%
|
30 131
+2%
|
33 041
+10%
|
34 809
+5%
|
36 327
+4%
|
42 553
+17%
|
40 523
-5%
|
43 658
+8%
|
39 608
-9%
|
23 748
-40%
|
21 968
-7%
|
18 736
-15%
|
19 373
+3%
|
23 611
+22%
|
22 299
-6%
|
22 331
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
275
|
118
|
1 318
|
2 182
|
1 552
|
1 420
|
1 962
|
(1 511)
|
2 927
|
(682)
|
(538)
|
1 879
|
(5 680)
|
(2 382)
|
(641)
|
(1 394)
|
2 361
|
3 997
|
2 282
|
5 826
|
3 474
|
3 887
|
3 183
|
(118)
|
(1 208)
|
(1 132)
|
(488)
|
324
|
3 924
|
957
|
(5 071)
|
(17 605)
|
(10 745)
|
(8 943)
|
(3 908)
|
7 832
|
(1 721)
|
(225)
|
1 484
|
(2 246)
|
5 627
|
|
Non-Reccuring Items |
(414)
|
0
|
0
|
190
|
(1 176)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(629)
|
0
|
(614)
|
(594)
|
(943)
|
|
Gain/Loss on Disposition of Assets |
(579)
|
(592)
|
(592)
|
(592)
|
(18)
|
0
|
(5)
|
(59)
|
(132)
|
(132)
|
(132)
|
0
|
0
|
0
|
(31)
|
(31)
|
(43)
|
(45)
|
(15)
|
(11)
|
(28)
|
(50)
|
(64)
|
(86)
|
(61)
|
(60)
|
(45)
|
(24)
|
(25)
|
0
|
(32)
|
(304)
|
(372)
|
(358)
|
0
|
(67)
|
(95)
|
0
|
(90)
|
(200)
|
(124)
|
|
Total Other Income |
89
|
277
|
326
|
283
|
402
|
143
|
136
|
135
|
114
|
96
|
154
|
130
|
291
|
387
|
342
|
338
|
257
|
228
|
240
|
843
|
287
|
278
|
210
|
(482)
|
183
|
345
|
634
|
1 175
|
955
|
824
|
545
|
411
|
518
|
574
|
340
|
275
|
397
|
207
|
(1 166)
|
(1 027)
|
(1 289)
|
|
Pre-Tax Income |
12 626
N/A
|
11 274
-11%
|
12 972
+15%
|
16 331
+26%
|
19 135
+17%
|
21 253
+11%
|
23 864
+12%
|
22 267
-7%
|
33 374
+50%
|
32 565
-2%
|
34 691
+7%
|
36 131
+4%
|
23 246
-36%
|
23 088
-1%
|
21 726
-6%
|
21 187
-2%
|
25 135
+19%
|
28 237
+12%
|
28 565
+1%
|
32 595
+14%
|
30 160
-7%
|
32 931
+9%
|
34 820
+6%
|
30 711
-12%
|
27 980
-9%
|
28 572
+2%
|
30 198
+6%
|
34 483
+14%
|
39 610
+15%
|
38 108
-4%
|
37 996
0%
|
23 024
-39%
|
33 059
+44%
|
30 881
-7%
|
20 180
-35%
|
30 008
+49%
|
16 689
-44%
|
19 354
+16%
|
23 225
+20%
|
18 232
-21%
|
25 601
+40%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 040)
|
(1 595)
|
(1 924)
|
(1 704)
|
(3 358)
|
(3 733)
|
(4 359)
|
(4 409)
|
(6 503)
|
(6 561)
|
(6 770)
|
(7 628)
|
(3 630)
|
(3 371)
|
(2 866)
|
(1 983)
|
(4 333)
|
(4 949)
|
(5 445)
|
(6 280)
|
(5 840)
|
(6 456)
|
(7 071)
|
(5 740)
|
(5 021)
|
(5 132)
|
(5 316)
|
(7 031)
|
(6 110)
|
(5 402)
|
(6 377)
|
(3 486)
|
(6 600)
|
(6 674)
|
(4 924)
|
(5 565)
|
(1 929)
|
(1 805)
|
(1 919)
|
(1 497)
|
(4 508)
|
|
Income from Continuing Operations |
10 588
|
9 681
|
11 049
|
14 627
|
15 777
|
17 520
|
19 505
|
17 859
|
26 871
|
26 004
|
27 921
|
28 504
|
19 616
|
19 718
|
18 861
|
19 205
|
20 802
|
23 289
|
23 122
|
26 315
|
24 320
|
26 475
|
27 749
|
24 972
|
22 959
|
23 441
|
24 883
|
27 452
|
33 500
|
32 707
|
31 619
|
19 538
|
26 459
|
24 207
|
15 256
|
24 443
|
14 759
|
17 549
|
21 306
|
16 734
|
21 094
|
|
Income to Minority Interest |
(107)
|
(121)
|
(5)
|
17
|
120
|
143
|
126
|
151
|
108
|
120
|
72
|
37
|
15
|
(22)
|
18
|
22
|
(30)
|
(72)
|
(77)
|
(77)
|
(104)
|
(87)
|
(116)
|
(99)
|
(65)
|
(76)
|
(24)
|
(91)
|
(26)
|
14
|
(22)
|
65
|
79
|
91
|
32
|
55
|
(45)
|
(48)
|
75
|
135
|
203
|
|
Net Income (Common) |
10 480
N/A
|
9 559
-9%
|
11 044
+16%
|
14 644
+33%
|
15 897
+9%
|
17 663
+11%
|
19 631
+11%
|
18 011
-8%
|
26 979
+50%
|
26 125
-3%
|
27 994
+7%
|
28 540
+2%
|
19 631
-31%
|
19 696
+0%
|
18 880
-4%
|
19 229
+2%
|
20 771
+8%
|
23 217
+12%
|
23 044
-1%
|
26 237
+14%
|
24 216
-8%
|
26 387
+9%
|
27 631
+5%
|
24 871
-10%
|
22 893
-8%
|
23 364
+2%
|
24 859
+6%
|
27 361
+10%
|
33 474
+22%
|
32 721
-2%
|
31 597
-3%
|
19 603
-38%
|
26 539
+35%
|
24 297
-8%
|
15 287
-37%
|
24 499
+60%
|
14 715
-40%
|
17 500
+19%
|
21 381
+22%
|
16 869
-21%
|
21 297
+26%
|
|
EPS (Diluted) |
1 048
N/A
|
955.9
-9%
|
1 104.4
+16%
|
1 464.4
+33%
|
1 589.7
+9%
|
1 766.3
+11%
|
1 963.1
+11%
|
1 801.1
-8%
|
2 697.9
+50%
|
2 612.5
-3%
|
2 799.4
+7%
|
2 854
+2%
|
1 963.1
-31%
|
1 969.6
+0%
|
1 888
-4%
|
1 922.9
+2%
|
2 077.1
+8%
|
2 321.69
+12%
|
2 304.4
-1%
|
2 623.7
+14%
|
2 421.6
-8%
|
2 638.7
+9%
|
3 070.11
+16%
|
2 763.44
-10%
|
2 289.3
-17%
|
2 477.53
+8%
|
2 638.08
+6%
|
2 911.54
+10%
|
3 575.35
+23%
|
3 563.62
0%
|
3 159.07
-11%
|
2 134.94
-32%
|
2 890.32
+35%
|
2 646.23
-8%
|
1 664.94
-37%
|
2 668.15
+60%
|
1 602.58
-40%
|
1 905.97
+19%
|
2 328.62
+22%
|
1 837.2
-21%
|
2 319.4
+26%
|